Sr.
No.
|
Check
points
|
Observation
(Yes/No)
|
Comments
|
Recommendation
|
Action
taken by
|
01
|
Is the control copy of store
department SOPs available?
|
||||
02
|
Is the personnel having knowledge
of current GMP requirements?
|
||||
03
|
Is the incoming raw materials
entry register available?
|
||||
04
|
Is the housekeeping maintained?
|
||||
05
|
Is the sampling booth area
cleaned?
|
||||
06
|
Is the weighting balance having
proper tag of calibration status?
|
||||
07
|
Is the balance calibration record
available?
|
||||
08
|
Are the calibrated standard
weights available?
|
||||
09
|
Is the calibration certificate
available?
|
||||
10
|
Is the standard weights are
properly stored?
|
||||
11
|
Is the quarantine, approved and
rejected area designated?
|
||||
12
|
Are the UNDER TEST label pasted on
all the incoming raw materials?
|
||||
13
|
Are the SAMPLE label pasted on all
the sampled raw materials?
|
||||
14
|
Are the APPROVED labels pasted on
all the approved raw materials?
|
||||
15
|
Are the raw materials stored at
their respective place?
|
||||
16
|
Check the cleaning and
housekeeping condition record of quarantine, approved and rejected area.
|
||||
17
|
Are the packing materials stored
separately?
|
||||
18
|
Is the cleaning and housekeeping
maintained at packing material store area?
|
||||
19
|
Is the temperature and relative
humidity record maintained for all respective area?
|
||||
20
|
Is the approved vendor list
available?
|
||||
21
|
Is the FIFO system follow?
|
||||
22
|
Check the production requisition
slip record?
|
||||
23
|
Check the issuance record?
|
||||
24
|
Check the dispatch record?
|
||||
25
|
Check the general cleaning and
housekeeping of store?
|
||||
26
|
Check the personnel hygiene?
|
||||
27
|
Check the safety equipments?
|
||||
28
|
Check the drum storage yard for
cleaning, housekeeping and status?
|
||||
29
|
Check the proper segregation at
drum storage yard?
|
||||
30
|
Check the other records?
|
NFCL thankful to beloved SIRS-Shri K.S RAJU, Shri US JHA Chairman, Shri RAHUL RAJU–MD , SHRI RM DESHPANDE, Shri R.RAGHAVAN, Shri GVS ANAND, SHRI VIJAY KUMAR (Site Incharge), Shri G.B.Rao Shri PVSN Raju, Dr. V. Sunny John, Shri KS Gunasekhar , Shri IVSN Raju.Shri MSRKS Prasad, Shri D.Mohanty , Shri Uma Maheswar Rao, Shri T. Govind Babu, Shri. LVV RAO, Shri. DV Reddy, Promotion- EHSQ-Industry by Dr. A.N. GIRI- SPECIAL THANKS TO BELOVED DYNAMIC MD-SHRI RAHUL RAJU SIR-25.3 LAKHS EHSQ Viewed.
Wednesday 21 December 2016
Internal audit check list for Store
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