CSMMSC

Quality, Health, Safety and Environmental

OFFICE INTERNAL AUDIT CHECKLIST (QHSE) Management System

Revision No Document

00 02-13-23 CSMMSC OF01

PROCUREMENT
No. FILE/DOCUMENT FINDINGS/OBSERVATIONS ACTIONS NEEDED TARGET DATE STATUS AS OF NEW TARGET DATE

1 VPR, VRR DOCS COMPLETENESS

UNTIL DLVRY TO VSL, INCLUDING
MONITORING REPORT OF CLOSED
ITEMS
2 MONITORING OF AGING ORDERS
(VPR/VSR)

2 MONITORING REPORT ON SUPPLY

CAPABILITY PERFORMANCE ON
EACH VPR, VRR, PER VSL
3 VENDORS LIST – Active and delisted,
Accreditation, Evaluation
4 MONITORING OF REJECTED
SUPPLIES/SERVICES, DUE TO
WRONG SPECS, DEFECTIVE OR
INFERIOR SUPPLIED MATERIALS
5 MONITORING OF URGENT
SUPPLIES/SERVICES
6 New staff SMS familiarization -
record
8 Safety Familiarization of
Suppliers/Vendors

Prepared by: Approved by:

CSMMSC
Quality, Health, Safety and Environmental

OFFICE INTERNAL AUDIT CHECKLIST (QHSE) Management System

Revision No Document

00 02-13-23 CSMMSC OF01

Kimberly Mae Esteban Capt. Edgardo R Lutao