NC NC 4 Context of the organization 4.1 How to determine external and -QMS Manual internal issues, monitor and -RRO review info? 4.2 -QMS Manual How to Due to their effect or -Any policy potential effect on the org.’s issuance ability to consistently provide - Any prods & servs that meet documentation customer and applicable -RRO statutory and regulatory req.., determine the the org. shall interested parties that are relevant to the QMS and their requirements? How to monitor and review these information? 4.3 QMS scope determined taking Doc. Info: Scope into account the following: -External and internal issues? -Interested parties? -Organization’s and products services? 4.4 QMS established including the Procedures manual processes needed and their 4.4.1 sequence and interaction? 4.4.2 To the extent necessary: -maintain doc. Info -retain doc. Info Other questions / notes: TESDA-QP-03-F03 (page 3 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST
NC NC 4 Context of the organization 4.1 How to determine external and internal issues, monitor and review info? -QMS Manual -RRO 4.2 How to Due to their effect or potential effect on the org.’s ability to consistently provide prods & servs that meet customer and applicable statutory and regulatory req.., the org. shall determine the interested parties that are relevant to the QMS and their requirements? How to monitor and review these information? -QMS Manual -Any policy issuance - Any documentation -RRO 4.3 QMS scope determined taking into account the following: -External and internal issues? -Interested parties? -Organization’s products and services? Doc. Info: Scope 4.4 4.4.1 QMS established including the processes needed and their sequence and interaction? Procedures manual 4.4.2 To the extent necessary: -maintain doc. Info -retain doc. Info Other questions / notes: TESDA-QP-03-F03 (page 3 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST