Checklist for Audit of Raw Material

  Section Audit Point Compliance (Y/N) Remarks Documentation Are all necessary and relevant documents received? Is the Certificate of Analysis (COA) of the raw material (RM) provided by the manufacturer? Does the documentation match the material details (e.g., Name, Batch No., Mfg. and Exp. Dates)? Is the material received from a vendor listed in the approved vendor list? Vehicle Inspection […]