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Audit Sheet - Store

The document is an audit requirement sheet for a store, detailing the ISO9001:2015/IATF 16949:2016 standards to be evaluated. It includes various clauses related to quality management, such as the availability of a quality manual, procedures for handling materials, and verification of stock and hazardous materials. The sheet is designed for auditors to record observations, noting positive findings, non-conformities, and opportunities for improvement.

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machineshopqajadhavindustries
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33 views1 page

Audit Sheet - Store

The document is an audit requirement sheet for a store, detailing the ISO9001:2015/IATF 16949:2016 standards to be evaluated. It includes various clauses related to quality management, such as the availability of a quality manual, procedures for handling materials, and verification of stock and hazardous materials. The sheet is designed for auditors to record observations, noting positive findings, non-conformities, and opportunities for improvement.

Uploaded by

machineshopqajadhavindustries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AUDIT REQUIREMENT SHEET

DATE OF AUDIT : DEPARTMENT : STORE STORE


AUDITEE NAME : AUDITOR NAME:

Audit Standard - ISO9001:2015/IATF 16949 :2016

Clause Requirements of clause Actual observations +VE/NC/OI

4.2 Avaibility of Quality Manual ?

Avaibility of Procedure for Handling


4.4.1
,Storage,Packaging,Preservation & Delivery ?

6.2.1 wheather Quality Objectives are determined ?

8.5.1.3 wheather Quantity Verification done by store ?

Statutory & Regulatory requirement -All items


7.4.1.1
are stored considering shelf Life of the item . ?

Availability of FIFO system is evident ?


8.5.4.1

verification of reorder level ?

7.5.5
verification of Stock Register ?
7.1.5.2.1

Procedure of material issue?

8.5.4.1 stock Periodic inspection is done ?

MSDS (Material safety data sheet) Report of


6.4.1
hazardous material is available ?

Last audit NC corrective action verification


10.2.2
& horizontal deployment verification,

6.4.1 Availibility of list of hazardous material ?

Auditee Signature Auditor Signature

Total NC - Total OI -

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