ANGELICON BORREO PAGE 2.xlsx - Prepared INTERNAL AUDIT...

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INTERNAL AUDIT CHECKLIST Prepared Allan Timoteo Auditor Audit Department M2 Car accessories Center Corp. Auditee Audit Date June 18,2019 Page No. Audit Reference Audit Item Audit R Service Install Waste Management Control 1. What are the classification of wastes generated in our workplace? (Biodegrad Biodegr 2. Can you give atleast one policy for waste management control inside the dealer? segragation of w ,Contro 3. How do you dispose the waste you generated based on the Proper Waste Segregation Policy? Separation of W generate 4. Can you give atleast one location where the trash bin is situated?
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Customer 5. Who are allowed to use the paper cups provided by TPT? 6. If the meal does not require to use utensils, are we allowed to consume it in our work station? No and To avo was
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Checked Approved Karen Esquibel Olan Bocalan Lead Auditor ISO Chairman Angelicon Borreo 1-2 Result Remarks lation and CR dable ,Non- radable) waste materials ol of use Wste based on ed item
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used only ISO-004-0 oid generated ste
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