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IMS-GEN-003M Audit Checklist On Warehouse and Purchasing

shows an example of an audit checklist for warehousing and purchasing and the elements or clauses the organization have to satisfy.

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bawcock
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279 views1 page

IMS-GEN-003M Audit Checklist On Warehouse and Purchasing

shows an example of an audit checklist for warehousing and purchasing and the elements or clauses the organization have to satisfy.

Uploaded by

bawcock
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ABC Cement Corp.

Department/Areas: Activities/Areas:

Tina-an, Naga, Cebu, Philippines

IMS CHECKLIST FORM

Doc. No.: IMS-GEN-003M Effective Date: June 15, 2009 Revision No.: 00 Audited by/ date: Issue No. 02

Purchasing process, accreditation/performance evaluation of contractors, Warehouse Receiving, storage, issuance, inventory, delivery of materials, compressed gas area, chemical & Lube storage, spare parts warehouse, WPP and tonner bags warehouse, safety equipment and stocks, brick house,

Procedures/Documents/Standard Clauses:
7.4; 6.4; 7.5.5; 4.3.1; 4.2; 5.3; 4.3.3; 5.4.1; 4.4.6; 4.4.6c; 4.4.7; 4.5.1; 4.5.3; 8.5.2; 8.5.3; 7.5.3; 8.3
Significant QESH Hazards/Aspects Operational Controls (procedures/documents), Monitoring/Measurement (records of implementation), Actions Taken for deficiencies during implementation & monitoring

Process/Activity

Y/N/NA

Purchasing process- PRs/POs accreditation of suppliers/contracto rs Performance Evaluation of suppliers/ contractors/ site visit Warehouse Receiving, storage, issuance, inventory, delivery of materials Compressed gas area Chemical & Lube storage Spare parts warehouse, WPP and tonner bags warehouse safety equipment and stocks brick house

REVIEWED BY: Lead Auditor MR

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