ABC Cement Corp.

Department/Areas: Activities/Areas:

Tina-an, Naga, Cebu, Philippines

IMS CHECKLIST FORM

Doc. No.: IMS-GEN-003M Effective Date: June 15, 2009 Revision No.: 00 Audited by/ date: Issue No. 02

Purchasing process, accreditation/performance evaluation of contractors, Warehouse Receiving, storage, issuance, inventory, delivery of materials, compressed gas area, chemical & Lube storage, spare parts warehouse, WPP and tonner bags warehouse, safety equipment and stocks, brick house,

Procedures/Documents/Standard Clauses:
7.4; 6.4; 7.5.5; 4.3.1; 4.2; 5.3; 4.3.3; 5.4.1; 4.4.6; 4.4.6c; 4.4.7; 4.5.1; 4.5.3; 8.5.2; 8.5.3; 7.5.3; 8.3
Significant QESH Hazards/Aspects Operational Controls (procedures/documents), Monitoring/Measurement (records of implementation), Actions Taken for deficiencies during implementation & monitoring

Process/Activity

Y/N/NA

Purchasing process- PRs/POs accreditation of suppliers/contracto rs Performance Evaluation of suppliers/ contractors/ site visit Warehouse Receiving, storage, issuance, inventory, delivery of materials Compressed gas area Chemical & Lube storage Spare parts warehouse, WPP and tonner bags warehouse safety equipment and stocks brick house

REVIEWED BY: Lead Auditor MR