SELF INSPECTION CHECKLIST FOR WAREHOUSE

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