BIS Primary Inspection Checklist Template

BIS Primary Inspection Checklist

General information

Observation /Remarks

1)

Name of technical auditor

2)

Date of Inspection(Multiple date for Group)

3)

Date Selection Done for each licenses(Yes/No)

(Applicable :In case of Group Inspection)

4)

Name of manufacturer to be inspected

5)

Reaching Time at Premise

6)

Firm Representative Name and Contact No.

(Mention to whom actually meet)

7)

Technical/QC person available ( Yes/ No ),

if Yes-mention name and contact

8)

Mention Total Licenses Count Along with CML details

9)

Are all CML validity check (Yes/No)

10)

Are Latest IS, PM & Amendment read before

reach at Premises (Yes/No)

11)

Mention IS Latest Amendment details & Implementation Date

12)

Mention Latest Version No. of Product Manual.

Example : PM/5405/2 Feb 2022 mentioned at top of PM

13)

Stock Available (Yes/No)

If No, mention last production date

14)

Other TA Observations :

Note: If the reply to any of the above questions is ‘No’, kindly give specific details

I herby declare that all above details are filled by me and soft copy shall be shared to QACA HO team on same day via what’s app or mail before IR submission at Manak.

Signature:

Name of QACA TA:

Location/BO:

Date:

Place:

Contact this candidate