文档介绍：V. QUALITY PERFORMANCE CHECKLIST USED FOR RAW MATERIAL SUPPLIER AUDITS
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Audit Checklist for Raw Material Supplier Qualification . R R L E S L S
Enter "1" in correct column Enter Calc.
<-------column below-------> "NA" Score
A. Raw Materials, Receiving & Control
R1 Are there purchase specifications for all raw materials? 30 ####
R2 Are there testing specifications and procedures for all raw materials. 40 ####
R3 Are raw materials received using a certificate of analysis? 40 ####
R4 Is there clear lot identification for raw and packaging materials? 50 ####
R5 Is RM "release" status identified and controlled? 50 ####
R6 Are raw and packaging materials tested before release? 50 ####
R7 Are rejected raw materials clearly identified as having been rejected and 40 ####
are controlled under a quarantine system designed to prevent their
use in manufacturing or processing operations for which they are not
suitable?
R8 Are received and inspected items properly segregated from material 30 ####
recently received awaiting inspection?
R9 Is inspected material adequately identified as to acceptance or rejection? 40 ####
R10 ponent control numbers or other identification easily 30 ####
viewable?
B. Materials, Storage and Handling

M1 Are materials handled, identified in a manner that will prevent 30 ####
damage, contamination, mix-up or loss?
M2 Are accountability records kept to permit forward traceability usage? 50 ####
M3 Are the raw materials storage areas temperature controlled, 35 ####
dry, property ventilated, well lighted clean and free of insect and
rodent infestation. Is the raw material warehouse suitable
for the materials stored there?
M4 Are product storage areas ar free from strong odors that may be absorbed by 30 ####
by food products.
M5 Are adequate records kept to enable full traceability of all raw materials? 50 ####

M6 A