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ISO 9001 Store Audit Checklist

This document is an ISO 9001 store audit checklist containing 10 questions about procedures for receiving, checking, communicating about, and storing incoming materials. It asks about the process flow, how materials are checked at the main gate, how documents are handled, quality checking methods, communication to the store, the store's actions upon receiving information, unloading instructions, stock updates, safety precautions, and physical verifications. The checklist is to be completed by auditors and signed by both auditors and auditees.

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annei aries
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127 views4 pages

ISO 9001 Store Audit Checklist

This document is an ISO 9001 store audit checklist containing 10 questions about procedures for receiving, checking, communicating about, and storing incoming materials. It asks about the process flow, how materials are checked at the main gate, how documents are handled, quality checking methods, communication to the store, the store's actions upon receiving information, unloading instructions, stock updates, safety precautions, and physical verifications. The checklist is to be completed by auditors and signed by both auditors and auditees.

Uploaded by

annei aries
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • ISO 9001 Store Audit Checklist
  • Continuation of Store Audit Checklist

ISO 9001 - STORE AUDIT CHECKLIST

FORMATNO
Date & Time Auditors list kid ite e (s) list

# Checklist Points Observations Status

Mat is the process sequence and


1 interactions for the incoming material,
receiving material process

Is there Material comes first at the main


gate of the company? fvlain gate is the first
point where receiving material from out
side? What method i procedure are used
2
for the primary checking by main gate
peoples? How there are checking,
inspecting material on primary level?

Mien the Material received by main gate


peoples, how they are deal with
3 documents? All the incoming material
entry, material document checking is
conducting?

Mere the qualities checking of the


4 incoming material are conducting? Mat is
the method and parameters are used for
the quality checkingof incoming material?

Is the communication method is


developed? Mat is the method for the
5 communicated to store for the incoming
material? Is there all the concern i enough
information are passed to store by main
gate peoples?
Mat is the action are takes by store
department when
6 information is got from main gate
concerning incoming material?

Mat method i procedures i work


insiructionare used
7 for the unloading material, is there
hazardous material unloading instructions,
procedures are defined? Is there peoples
are following that insiruction?

8 Is the material stock is updated? All the


information is filling day to day?

Mat safety instructions i safety precautions


are defined for storage material? Is there
9 safety equipment is deployed atrequired?

Is there any physical verification of the


10 storage material is conducting.

Auditors Signature: Auditee: Signature:


id ite e (s) list

Status
ignature:

Date & Time Auditors list kid ite e (s) list # Checklist Points Observations Status 1 2 3 4 5 ISO 9001 - STORE AUDIT CHEC
6 7 8 9 10 Auditors Signature: Auditee: Signature: Mat is the action are takes by store department when information is got f
id ite e (s) list Status
ignature:

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