Internal Audit - Recorded Schedules Audit (Monthly)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Training

• 1.1 - Training Matrix is filled out and up to date

  Yes

  No

  N/A

2.0 - Drills

• 2.1 - Drills have been completed and documented

  Yes

  No

  N/A

3.0 - Monitoring

• 3.1 - Monitoring Schedule is filled out and up to date?

  Yes

  No

  N/A

4.0 - Housekeeping

• 4.1 - Housekeeping Schedule is filled out and up to date?

  Yes

  No

  N/A

5.0 - Glass Breakage

• 5.1 - Glass breakage list is filled out and up to date?

  Yes

  No

  N/A

6.0 - Inspection/Rejection Forms

• 6.1 - Inspection/Rejection Forms are filled out accurately and readily available for review.

  Yes

  No

  N/A

7.0 Incident & Customer Complaint Forms

• 7.1 - Incident & Customer Complaints Forms are available for review and have been filled out correctly.

  Yes

  No

  N/A

8.0 - Miscellaneous Notes

• 8.1 - Are their any Miscellaneous Notes and/or Pictures?

  Safe

  At Risk

  N/A

9.0 - Sign Off

• 9.1 - On Site Representative's Signature

  Sign

• 9.2 - Auditor's Signature

  Sign