Management System Assessment

Business Process:
Date Performed:
Item to check Remarks Item to check Remarks
DC PRPs Remarks
DDC DC ML Cleaning of the Area
DC Document Masterlist Pooling of Water/ Leaks
Record Disposal Monitoring Form (RDMF) 5S Map
Approval for Record Disposal Cleaning & Sanitation Plan
Document For Review-Internal Cleaning & Sanitation Checklist
Document For Review-EGD Toilet Cleaning Checklist
EGD Masterlist Office Cleaning Checklist
Obsolete Docs Retrieval Cleaning Cabinet
Binder vs Masterlist Alignment Hygiene Zoning Map
Acknowledgement Sheet Glass Inventory Masterlist
Document filing Glass Monitoring
Loose Item Monitoring
ISO 9001:2015 requirements Filter Management Plan
FMEA Filter Monitoring
SIPOC Equipment List
Scope of Business Process Calibration Plan
SWOT/INTERNAL external issues Calibraton Report
KPI Enrolled PM Plan
KPI hardcopy with RCA PM Checklist
Job Description updated with Authorities Chemical Control
Table of Organization EGDs in Chemical Cage
Organizational Structure Pest Trap Layout
FMEA Plan Trash Bin Labelling and segregation
Control Plan Lighting
Quality Plan PPEs
Handwashing & Disenfection Facilities &
Procedures Reviewed (Department) Supplies

Work Instructions Reviewed (Department)

Pest Control

Updated Checklist /Form/Logbook &Filing

Cobwebs Cleaning

Process Flow
Cleanliness of Area
EGDs/MSDS Posting Visitors Checklist
Minutes of Meeting (MOM) CCTV
Attendance MOM Area security
Training Plan
Biometric functionality

Training Certificates/List of Training attended

Mock Recall Activity & Records

Customer Complaint Filing & Records

MCC File
KAIZEN Projects
Permits
Quality Policy
open CCARS

Note: Please write / if it's available, X if not yet applied and N/A if not applicable.