AUDIT CHECKLIST / REPORT

Procedure / Process Being Audited INTERNAL AUDIT /STORE HJA IAR No.

Audit Reference ISO 9001:2015 DEPT. STORE Audit Date

Sr. No. Question Answers Finding Action (Need CAR/PAR)

1 Does the incoming raw materials entry register available? Material Entry Register well Updated NO CAR OR PAR required
yes

2 Hose keeping done properly NO CAR OR PAR required

Does the housekeeping maintained? yes
fully caliberated and certificate and sticker available for welding
3 Has the welding machine and equipments having proper machine and job equipments
NO CAR OR PAR required
caliberation certtificate and sticker ? yes

4 Raw materials are well placed And Maintenance NO CAR OR PAR required
Does the raw materials stored at their respective place ? yes
Temperature and Humidity record maintained in the electrode
5 Does the temperature and humidity record maintained in the storage room
NO CAR OR PAR required
electode storage room ? yes

6 Issuance record well maintained NO CAR OR PAR required

Does the Issuance Record maintained ? yes

7 Dispatch Record well maintained NO CAR OR PAR required

Does the Dispatch Record maintained ? yes

8 Material Receiving report well Maintained NO CAR OR PAR required

Does the Material Receiving Report maintained ? yes

9 Material Inspection Report well Maintained NO CAR OR PAR required

Does the Material Inspection Report maintained ? yes

10 First Aid box was not available in store First aid have been installed in store
Does the safety precaution like safety first aid box maintained? NO

11 fire extingusher well placed and Maintained NO CAR OR PAR required

Does the safety equipments like fire extingusher maintained? yes
MSDS collected from gas suppliers &
12 MSDS Didn't available at that point in the store
filed it
Does the MSDS for compresses gases is available in the store ? NO
All oxygen and Acetylene are
13 some of the gas cylinder valve caps and chair are not placed protected with caps and secured
Does the gas storage system kept it safely yes with chain

14 Prodution Requistion Slip maintained and filed NO CAR OR PAR required

Does the production Requistion slip mainainted ? yes

Auditor Auditee
HJA-WP-04-F-06 Rev. 00