Internal Audit check list for QC department

Internal Audit check list for QC department

Sr. No.	Check points	Observation (Yes/No)	Comments	Recommendation	Action taken by
01	Is the control copy of QC department SOPs available?
02	Are the personnel having knowledge of current GMP requirements?
03	Is the housekeeping maintained?
04	Is the weighting balance having proper tag of calibration status?
05	Is the balance calibration record available?
06	Are the calibrated standard weights available?
07	Is the calibration certificates available?
08	Is the standard weights are properly stored?
09	Are the status labels   available on each instrument?
10	Is the instrument calibration record available?
11	Check the temperature and humidity record.
12	Check the cleaning record.
13	Check the cleaning of sampling devices.
14	Are all the sampling devices properly stored?
15	Lab and storage areas uncluttered (i.e. aisles and exits free from obstructions).