SELF INSPECTION CHECKLIST FOR WH
RAW MATERIAL STORAGE AREA:
- General cleanliness
- Temperature and relative humidity measurement records
- Raw material receipt procedure
- Quantity verification of Raw material against purchase order
- Physical inspection of incoming goods for physical aspects
- Storage of materials as per the approved list of storage condition
- Weather freezer available for material stored at 2-8 ˚C
- Weather freezer available in RM receiving area, Approved RM area
- Calibration status of Balances
- QC sampling area and sampling procedure
- Labeling status of sampled containers
- Storage location of Under test material
- Storage location of QC approved materials
- Labeling status of QC approved materials
- Storage location of rejected materials
- Labeling status of rejected materials
- Procedure for handling of rejected materials / damaged containers
- Raw material issuance Procedure
- Documentation system of R.M issuance as per product and batch no
- Inventory control and record
- Procedure for Re-testing of raw materials
- Routine housekeeping Procedure