Factory Risk Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Inforamtion

• Number of Workers

General Observations

• Is the factory supplying other large retailers? If YES by who and have they recently undergone an audit on behalf of these retailers what was the result?

  Yes

  No

  N/A

• Does the factory have a quality manager system in place?

  Yes

  No

  N/A

• Is the factory ISO 9001 certified?

  Yes

  No

  N/A

• Is the factory well lit and ventilated

  Yes

  No

  N/A

Goods Inward Area

• Is incoming stock clearly marked and segregated?

  Yes

  No

  N/A

• Is incoming stock checked for quality/compliance to order?

  Yes

  No

  N/A

• Is it clear where rejected products and components are stored?

  Yes

  No

  N/A

Production Control

• Are there work instructions available to the workers at each stage of production

  Yes

  No

  N/A