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?
|
Dedicated Team spirit and thanks to Greenko group CEO and MD Shri Chalamalasetty Sir and Shri Mahesh Koli SIr, AM Green management Shri Gautam Reddy, Shri GVS ANAND, Shri K.Pradeep Shri VIJAY KUMAR (Site Incharge), Shri G.B.Rao, Shri PVSN Raju, Dr. V. Sunny John, Shri V. Parmekar ,Smt .Vani Tulsi,Shri B. B.K Uma Maheswar Rao, Shri T. Govind Babu, Shri P. Rajachand, Shri B.V Rao, Shri. LVV RAO ,Shri P.Srinivaslu Promotion- EHSQL-by Dr. A.N.GIRI- 28.1 Lakhs Viewed Thanks to NFCL.
Wednesday, 21 December 2016
Internal audit check list for Store
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