7.35 Are containers from which samples are taken identified? 7.4 Storage 7.40 Is material stored in a manner to prevent degradation and contamination? 7.41 Are drums, bags and boxes stored off the floor? Is stored material suitably spaced to permit cleaning and inspection? 7.42 Do materials met their respective storage conditions? Is the FIFO principle followed? 7.43 In case materials is stored outdoors: do labels remain legible are the containers cleaned before opening is it described in a procedure 7.44 How are rejected materials held under a quarantine system? 8 Production and In Process Controls 8.1 Production Operations 8.10 Are weighing and measuring devices of suitable accuracy for intended use? Are the devices periodically calibrated with certified references? 8.11 Do containers with subdivided material contain the following information: name of material code or control number weight, if applicable retest date, if applicable
7.35 Are containers from which samples are taken identified? 7.4 Storage 7.40 Is material stored in a manner to prevent degradation and contamination? 7.41 Are drums, bags and boxes stored off the floor? Is stored material suitably spaced to permit cleaning and inspection? 7.42 Do materials met their respective storage conditions? Is the FIFO principle followed? 7.43 In case materials is stored outdoors: do labels remain legible are the containers cleaned before opening is it described in a procedure 7.44 How are rejected materials held under a quarantine system? 8 Production and In Process Controls 8.1 Production Operations 8.10 Are weighing and measuring devices of suitable accuracy for intended use? Are the devices periodically calibrated with certified references? 8.11 Do containers with subdivided material contain the following information: name of material code or control number weight, if applicable retest date, if applicable
Auditing_Annex2_AideMemoire.docx