No. Question Options 1 Are the Weighing and Dispensing area separated from other rooms by walls or other partitions and equipped to avoid cross-contamination? Yes No N/A 2 Are all the Weighing Utensils cleaned and sterilized, before/after every use? Yes No N/A 3 Are all the Weighing Utensils Stored in a secured place to avoid […]
No. Question Options 1 Is the Segregation of all materials done as per the Lot? Yes No N/A 2 Are all the Stock Rotations done by adopting the FIFO method? Yes No N/A 3 Are the staffs of the Purchase department aware of Material/Product requirements or about the receiving of Materials and Products? Yes No […]
No. Question Options 1 Are sufficient areas available for Orderly Storage of Materials? Yes No N/A 2 Is there a designated area for Raw Materials available and marked? Yes No N/A 3 Is there a designated area for Rejected Materials available and marked? Yes No N/A 4 Are Records available of action taken on Rejected […]