What Is an Internal Audit Checklist?

The factory inspection list is divided into four parts: social responsibility list, anti-terrorism list, quality list, and environmental audit list.

Inspection list

Right!

The general inspection can be divided into the following parts:

1. Social responsibility list

Anti-terrorism checklist

3.Quality checklist

4. Environmental audit checklist

1. Business License (

Material warehousing / inspection (warehouse) (1) Inspection plan and procedure inspection standard Material inspection report analysis report (1) Color check Each tank dyeing record Large goods color chase card internal test report (1) Accessories and accessories 2) Accessories inspection Standard (3) Excipient inspection report (4) Analysis report

4 (1) Label management

(2) Label inspection standards

(3) Label inspection report

(4) Standard card for auxiliary materials

two. Model making room

1. Sample specification list

2. Bur management program

3 Broken Needle Record

4 Tool manager

5. Tool management / receiving records

6. Needle Stock List

three. Pre-production control

1. Design style risk assessment record

2. Production Specification List

3 Production planning process

4 Pre-production meeting minutes

four. Cutting bed

1. Machine list

2. Machine maintenance records

3 Tool Management Guidelines

4 Tool management / receiving records

5. Blade management records

6. Material loose material record

7. Bulk color tracking card

Fives. Assembly department

1. Online inspection records

2. analysis report

3 Tool management / receiving records

six. Parking space

1. Machine list

2. Machine maintenance records

3 Needle Management Policy

4 Broken Needle Record

5. Needle Stock List

6. Tool management

7. Send and receive label records

8. Online inspection report

9. analysis report

10 Online thread cleaning inspection report

11. analysis report

12. Online inspection report

Seven. Button / stud department

1. Machine maintenance certificate

2. Technical Data Sheet for Hardware Yellow Objects

3 Needle checklist and records

4 Tool Management Guidelines

5. Tool management / receiving records

Eight. Needlework / Repair Department

1. Tool Management Guidelines

2. Tool management / receiving records

3 Needle Management Policy

4 Bur inventory

nine. Cutting head / cleaning / polishing / final inspection department

1. Tool Management Course

2. Tool management / receiving records

3 Inspection records

4 analysis report

ten. Shape / Iron

1. Tool management policy

2. Tool management / receiving records

3 Inspection reports

4 analysis report

XI. Packaging / Finished Product Storage

Needle Management Policy Broken Needle Recording Tool Management Policy Tool Management / Receiving Records

twelve. Metal detection

Metal Inspection Policy Metal Inspection Record Needle Tester Sensitivity Test Record Analysis Report Needle Tester Supplier Test Maintenance Qualification Certificate Hand Tool Management Policy

thirteen. Internal QA / QC department

Inspection plan Inspection record analysis report Environmental audit checklist What is Walmart inspection consultation environmental checklist? 1) Water managementa) Permits for water use / extraction (if applicable) 2) Energy use and GHG (greenhouse gas) managementa) List of energy c ***** umption record: 1 year electricity bills Electricity bill / 1 year fuel usage invoice / record Gas bills b) Transport usage record (litres used for company's owned vehicles per year) c) GHG inventory d) Carbon reduction plan-plan to reduce carbon emissi ***** 3) Land Use & Biodlersitya) Environmental Impact Assessment report / Environmental Impact Assessment sheet Impact report form) / Environmental Impact Assessment registration form 4) Overall Assessmenta) EIA report 5) Waste Managementa) Waste Management record b) Waste contractor contract c) Waste inventory Scrap list d) Waste transfer invoice 6) Wastewater & Effluents Managementa) Wastewater discharge permit b) One-year wastewater discharge monitoring report c) Wastewater treatment maintenance record d) Certificate of trained personnel specific to wastewater treatment equipments and sampling collection certificate of personnel trained in wastewater treatment equipment and sampling e) Drainage plans f) Notes of violati ***** and fines records of violations and fines 7) Air Emissi *** ** Managementa) Air emission permit b) Air emission monitoring report c) Air emission inventory d) Air emission treatment maintenance record e) Certificate of trained personnel specific to air emission equipments and sampling collection 8) Management Systema) Environmental policy b) Environmental commit tee meeting minutes and review (internal audits or performance) c) Any environmental certificati *****? Does ISO 14001 have an environmental certificate? d) Environmental resp **** * e emergency plan e) Environmental training record for managers and workers f) Environmental Accidents / Incidents investigation reports / records 9) Hazardous Substances Management / Soil & Groundwater Pollution Preventiona) Chemical register b) MSDS c) Employee training manuals and records 10) Noise pollution a) Noise testing report b) Periodic noise assessment report