Raw Material Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Raw Material #1

• Customer

• Name

• Lot #

• Part #

• Marked Amount

• Actual Quantity

• Material Stored Neat

  Yes

  No

  N/A

• Employee Who Returned Material

• Notes:

Raw Material #2

• Customer

• Name

• Lot #

• Part #

• Marked Amount

• Actual Quantity

• Material Stored Neat

  Yes

  No

  N/A

• Employee Who Returned Material

• Notes:

Raw Material #3

• Customer

• Name

• Lot #

• Part #

• Marked Amount

• Actual Quantity

• Material Stored Neat

  Yes

  No

  N/A

• Employee Who Returned Material

• Notes:

Raw Material #4

• Customer

• Name

• Lot #

• Part #

• Marked Amount

• Actual Quantity

• Material Stored Neat

  Yes

  No

  N/A

• Employee Who Returned Material

• Notes:

Final

• Signature of Auditor

  Sign

• Reviewed By

  Sign