Glide QMS

### Audit Checklist

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, made by Digital Glide

## 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
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#### Terms and conditions

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