Glide QMS

Audit Checklist

QUALITY $ SAFETY

TAS/QAS/009

Issue 1: Revision 0

CARGO SERVICES AUDIT CHECKLIST

JULY, 2022

1.0 Administeration Information

1.1 Audit Date

1.2 Audit Number

1.3 Location

1.4 Local Time

Auditors

Lead Auditor

Auditors

Audit Objective

To determine that Cargo and Warehouse s conducting its activities safely, efficiently and in accordance with the company's requirement, ISAGO Regulations, Authority rules and regulations and the industry best practised

Audit Scope

The audit will be conducted to cover the following areas: All areas

Reference Material

Audit Checklist
Relevant operational manuals

Individuals Interviewed

Full Name

Title

Full Name

Title

Full Name

Title

Full Name

Title

Full Name

Title

Management System

1. Is the warehouse RA3 Certified?

Yes No

Remarks

Management System

2. Is the warehouse ISAGO Certified?

Yes No

Remarks

Management System

3. Has the warehouse appointed a SMS Manager at the corporate level

Yes No

Remarks

Thank your for your time
!

We will contat you shorly at the following email address

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Audit Checklist

QUALITY $ SAFETY

TAS/QAS/009

Issue 1: Revision 0

CARGO SERVICES AUDIT CHECKLIST

JULY, 2022

1.0 Administeration Information

Auditors

Audit Objective

Audit Scope

Reference Material

Individuals Interviewed

Management System

1. Is the warehouse RA3 Certified?

Management System

2. Is the warehouse ISAGO Certified?

Management System

3. Has the warehouse appointed a SMS Manager at the corporate level

Thank your for your time!

Thank your for your time
!