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  • Q.A FRM 04 (Internal Audit Checklist)

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    Md. Rokib Chowdhury
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    The document is an internal audit checklist for Sonargaon Steel Fabricate Limited's Quality Assurance Department. The checklist includes licenses required for the company, important documents that should be reviewed, and inspection records that need to be audited to ensure quality standards are being met for producing and distributing medical oxygen and other gases. The checklist will be used to conduct thorough internal audits of the department on a regular basis.

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    Q.a FRM 04(Internal Audit Checklist)

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    The document is an internal audit checklist for Sonargaon Steel Fabricate Limited's Quality Assurance Department. The checklist includes licenses required for the company, important documents that should be reviewed, and inspection records that need to be audited to ensure quality standards are being met for producing and distributing medical oxygen and other gases. The checklist will be used to conduct thorough internal audits of the department on a regular basis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Q.A FRM 04 (Internal Audit Checklist)

    Uploaded by

    Md. Rokib Chowdhury
    The document is an internal audit checklist for Sonargaon Steel Fabricate Limited's Quality Assurance Department. The checklist includes licenses required for the company, important documents that should be reviewed, and inspection records that need to be audited to ensure quality standards are being met for producing and distributing medical oxygen and other gases. The checklist will be used to conduct thorough internal audits of the department on a regular basis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Form # QA FRM 04 Revision# 00 Date of Issue: 01-05-2023

    Sonargaon Steel Fabricate Limited


    (Medical Oxygen & Others Gases)
    MIEZ,Tripordi,Sonargaon,Narayangonj.
    QUALITY ASSURANCE DEPARTMENT
    INTERNAL AUDIT CHECK LIST

    Name of the department:


    Audit NO: Audit Date:

    Subject Details
    Trade License
    Environment License
    Licenses Fire License
    Explosive License
    Organogram
    Site Master File
    Quality Manual
    Job description
    Master List of Machine & Equipment
    Documents BMR
    SOP
    Batch Test Report
    Cylinder pre filled inspection sheet
    Cylinder Post filled Inspection Sheet
    Cylinder Testing Record

    Page 1 of 1

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