Checklist audit ISO 9001:2015 ini membantu tim gudang dan EXIM menilai kepatuhan terhadap persyaratan mutu. Cakupan meliputi penilaian risiko dan peluang, penetapan serta pemantauan KPI, penerimaan dan penyimpanan material, distribusi material, pengelolaan barang jadi, penerapan FIFO dan LIFO, pencocokan Kartu Stock, pemeriksaan dokumen seperti Surat Jalan, Incoming Material List, Material Requisition, Material Receipt, Delivery Note, serta inspeksi transportasi dan kondisi armada. Termasuk verifikasi efektivitas tindakan korektif, tindak lanjut temuan audit sebelumnya, dan peningkatan awareness terhadap kebijakan mutu, visi dan misi perusahaan.
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