Internal Audit Check List

Procedure WB-PR-01 Department Purchasing

Description Remarks

✔ Choose 2 No. of Material List for a project

- Check for Initial Qtuantity

- Check for Initial Date required

✔ Choose 3 No. of success order (LPO)

- Check for Material / Service Request

- Check for Qty and specs of material requested

- Check for Comparison Sheet

- Check for Signature Policy againest Comparison Sheet

- Check for DataSheet and MSDS for the Success Quotation

- Check for Duration took to complete the order

✔ Choose 3 No. supplier evaluation record

Findings
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Procedure WB-PR-02 Department Tender Date : / /

Description Remarks

✔ Check for project file

- Check for Tender Purchase receipt

- Tender bond/Garuntee Cheque

- Tender offer letter / Acceptance letter

- Check for project program of work

- Check for Resource Histogram

✔ Check for tender log & follow up

Findings
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Procedure WB-PR-04 Department Workshop (Plant)

Description Remarks

Findings
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Procedure WB-PR-04 Department Workshop (Fab. Yard)

Description Remarks

Findings
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Procedure WB-PR-06 Department HR

Description Remarks

Uprizal form sample (2 Staff, 2 Workers)

Training records (Attendance sheet / Certificates)

Findings
Internal Audit Check List

Procedure WB-PR-07 Department Maintenance

Description Remarks

Findings
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Procedure WB-PR-17 Department SWOT

Description Remarks

Findings
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Procedure WB-PR-08 Department Quality

Description Remarks

Findings
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Procedure WB-PR-13 Department N.C.

Description Remarks

Findings