Académique Documents
Professionnel Documents
Culture Documents
- SE/QAD/36
Internal Audit Check Sheet REV NO:- 01
DATE:- 17.02.2017
RATING
Sr No. Areas to be audited in process Remark
0 1 2 3 N/R
MANAGEMENT / M.R.
Name Of Auditees : Name Of Auditor:
6 ORGNIZATION STRUCTURE
11 MRM SCHEDULE
15 AUDIT SCHEDULE
21 OBSOLUTE FILE
HR / ADMINSTRATION
Name Of Auditees : Name Of Auditor:
23 SKILL MATRIX
24 TRAINING PLAN
Page 1 of 11
DOC NO.- SE/QAD/36
Internal Audit Check Sheet REV NO:- 01
DATE:- 17.02.2017
RATING
Sr No. Areas to be audited in process Remark
0 1 2 3 N/R
MARKETING
Name Of Auditees : Name Of Auditor:
30 LIST OF CUSTOMER
31 QUOTATION TO CUSTOMER
PURCHASE
Name Of Auditees : Name Of Auditor:
37 PURCHASE ORDER.
39 SUPPLIER SCHEDULE
QUALITY ASSURANCE
Name Of Auditees : Name Of Auditor:
Page 2 of 11
DOC NO.- SE/QAD/36
Internal Audit Check Sheet REV NO:- 01
DATE:- 17.02.2017
RATING
Sr No. Areas to be audited in process Remark
0 1 2 3 N/R
55 CALIBRATION PLAN
56 CALIBRATION RECORD
60 DEVIATION FORM
PRODUCTION
Name Of Auditees : Name Of Auditor:
65 CONTINGENCY PLAN
69 4 M CHANGE PROCEDURE
70 4M CHANGE MATRIX
71 4 M CHANGE RECORD
72 4M CHECK SHEET
MANTENANCE
Name Of Auditees : Name Of Auditor:
76 LIST OF MACHINE
Page 3 of 11
DOC NO.- SE/QAD/36
Internal Audit Check Sheet REV NO:- 01
DATE:- 17.02.2017
RATING
Sr No. Areas to be audited in process Remark
0 1 2 3 N/R
TOOLING
Name Of Auditees : Name Of Auditor:
85 LIST OF TOOLS
STORE
Name Of Auditees : Name Of Auditor:
90 STOCK REGISTER
PACKING
Name Of Auditees : Name Of Auditor:
97 PACKING STANDARDS
Page 4 of 11
7
Page 5 of 11
,/
Page 6 of 11
DOC NO.- SE/QAD/36
Internal Audit Check Sheet REV NO:- 01
DATE:- 17.02.2017
Date Of Audit:- Name Of Auditors:
RATING
Sr No. Areas to be audited in process Remark
0 1 2 3 N/R
MANAGEMENT / M.R.
Name Of Auditees : Name Of Auditor:
6 ORGNIZATION STRUCTURE
11 MRM SCHEDULE
15 AUDIT SCHEDULE
21 OBSOLUTE FILE
HR / ADMINSTRATION
23 SKILL MATRIX
24 TRAINING PLAN
30 LIST OF CUSTOMER
31 QUOTATION TO CUSTOMER
PURCHASE
37 PURCHASE ORDER.
39 SUPPLIER SCHEDULE
QUALITY ASSURANCE
56 CALIBRATION RECORD
60 DEVIATION FORM
PRODUCTION
65 CONTINGENCY PLAN
69 4 M CHANGE PROCEDURE
70 4M CHANGE MATRIX
71 4 M CHANGE RECORD
72 4M CHECK SHEET
MANTENANCE
76 LIST OF MACHINE
85 LIST OF TOOLS
STORE
90 STOCK REGISTER
PACKING
97 PACKING STANDARDS
REMARKS:
SIGNATURE OF VERIFIER