Internal Audit Report Public Works Department's Warehouse Inventory Audit For the Fiscal Year Ended September 30, 2015 June 10, 2016 PURPOSE The purpose of this audit is to determine whether the Public Works Department's warehouse inventory is sufficiently counted, valued and recorded; properly safeguarded from theft and

Housekeeping Audit Check Sheet for Warehouse (Refer SOP QMS-105) File Location: Date Printed: Page 6 of 9 Heaviest items stored on lower shelves. aerospace ANAB ANSI ASQ ASTM International audit checklist audit evidence auditing auditor competence auditor profile audit reports Baldrige Award certification competence cybersecurity energy management Exemplar Global food safety GFSI global quality IAF internal auditing IoT ISO ISO/TS 16949 ISO 9001 ISO 9001:2015 ISO 14001 ISO 14001:2015 ISO ...