Internal Audit Checklist - Stores

 

Company Name

QUALITY MANAGEMENT SYSTEM (QMS)  

Company Logo

Title: Internal Audit Checklist (IATF 16949:201 16949:2016) 6)

Stores

Clause References : 8.5.2 , 8.5.5 Auditor:

Date:

Auditee:

Check points

Sl.No 1

How the effectiveness of existing manufacturing operations evaluated ?

2

Is working area protected from Dust Dirt & Foreign Particles Eg- Assly plants are in Dust Free Enclosures ?

3

How preservation & storage of product maintained ?Is stack height defined for packaging?

4

Are materials being in warded, updated in inward register and GRN prepared

5

Are there location chart to store material and are material has proper identification viz. name, part no. supplier, GRN no. DC no etc.?

6

Are all accepted item updated in stock register and arranged?

7

Is condition of the product which are in stock ensured at planned frequency to detect deterioration?

8

How the FIFO is maintained?

9

Is storage area for delivery items defined?

10

Is process for inventory control available ?

11

Is place for WIP Parts defined?

12

Are the obsolete products controlled as nonconforming products are controlled?

13

Are previous audit NCs actions closed after effective verification SCORE:

Score

0 GUIDELINES FOR EACH SCORE

SCORE 4

Excellent

3

System is implemented & followed -

2

System is adhered but not satisfactory - Minor NC

Objective Evidence

 

1

System is not adhered -Major NC

0

No system -Major NC

Doc No.: XXX/XXX/XX | Rev No.: XX Rev Date: XX.XX.XXXX

Prepared By: Mr.Name Approved By: Mr.Name

Sheet Author: Mr.Name Page No.: 1 of 1.