Leclerc Management System Audit - Quality Control

This Leclerc Management System audit checklist focuses on quality control practices across manufacturing sites. It guides auditors to verify documentation and training, review corrective actions from prior audits, and validate specific procedures such as raw material and finished product analyses. It covers shelf life verification, certificate of analysis approval, and calibration and maintenance of laboratory equipment. The checklist references applicable standards and internal procedures, helping teams identify nonconformities, assign actions, and maintain consistent compliance across plants.