This ISO 9001:2015 receiving warehouse internal audit checklist helps evaluate leadership, planning, communication, operational controls, and improvement within inbound logistics. Assess certification and training of drivers and staff, verification of work instructions and training matrices, controls for incoming material, priority truck handling, and change management. Review KPIs, risk and opportunity planning, documentation, and performance evaluation. Confirm processes for nonconformance containment, flowback, and supplier performance, and document audit findings, corrective actions, and signatures to support continual improvement.
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