SHEET PLANT

Small Grinder 4
JWELL PLANT 6
R R PLANT 4
NEW JWELL PLANT 8
NEW GRINDER 3
WELDING MACHINE 5
OLD JWELL PLANT 5
OLD GRINDER 1
RAJU PLANT 5
R C PLANT 6
HOUSE KEEPING 1
PACKING 3
TOTAL MAN POWER 51
 Audit Checklist for Store Department 
Sr.No.Check pointsObservationRecommendationActiontaken by01
Is the control copy of storedepartment SOPs available?
2
Is the personnel having knowledgeof current GMP requirements?
3
Is the incoming raw materials entryregister available?
4
Is the housekeeping maintained?
5
Is the sampling booth areacleaned?
0
Is the weighting balance havingproper tag of calibration status?
0!
Is the balance calibration recordavailable?
0"
 re the calibrated standard weightsavailable?
0#
Is the calibration certificateavailable?
10
Is the standard weights areproperly stored?
11
Is the quarantine! approved andre"ected area designated?
12
 re the #$%&' (&S( label pastedon all the incoming raw materials?
13
 re the SMP)& label pasted onall the sampled raw materials?
14
 re the PP'O*&% labels pastedon all the approved raw materials?
15
 re the raw materials stored attheir respective place?
16
Check the cleaning andhousekeeping condition record of quarantine, approved and rejectedarea.
17
Are the packing materials storedseparately?
18
Is the cleaning and housekeepingmaintained at packing materialstore area?
19
Is the temperature and relativehumidity record maintained for allrespective area?
20
Is the approved vendor list

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available?
21
Is the FIF system follo!?
22
Check the production requisitionslip record?
23
Check the issuance record.
24
Check the dispatch record.
2
Check the general cleaning andhousekeeping of store.
26
Check the personnel hygiene.
27
Check the safety equipments.
28
Check the drum storage yard for cleaning, housekeeping and status.
29
Check the proper segregation atdrum storage yard?
30
Check the other records.
31
Is line clearance activity performed?
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Self Audit Checklist for $ualit% Control Department 
Sr.No.Check pointsObservationRecommendationActiontaken by01
Is the control copy of +, department SOPsavailable?
2
 re the personnel having knowledge of current GMP requirements?
3
Is the housekeeping maintained?
4
Is the weighting balance having proper tag of calibration status?
5
Is the balance calibration record available?
0
 re the calibrated standard weightsavailable?
0!
Is the calibration certificates available?
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HR AUDIT CHECKLIST FOR STORE DEPARTMENT
SL.NO CHECK POINT OBSERVATION RECOMMENDATION
1 Attendance Management
2 Record Keeping & documentation
3 Administration
4 wage and Hour Matters
5 Contractors compliances
6 Health & Wellnes& Safety
7 Staff and Workers Training
8 Job Descriptions
9 Performance Review Forms and Disciplinary form
10 Personal Files
11 Employment Handbook and Pollcy Manual
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