providers? -the need for improvements? Other questions / notes: TESDA-QP-03-F03 (page 12 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major Minor NC NC 9 Performance evaluation 9.2 Established internal audit -IQA Procedures 9.2.1 process? Manual -IQA Plan and Frequency? Schedules -IQA reports Check PDCA of audit process. 9.2.2 Established: Doc. Info: Evidence -audit programme?incl. the of implementation frequency, methods, of the audit program responsibilities, planning req. and the audit and reporting, which shall take results into consideration the importance of the processes concerned, changes affecting the org., and the results of previous audits -audit criteria and scope?for each audit -selection of auditors? -conduct audits?to ensure objectivity and the impartiality of the audit process How to ensure that the results
providers? -the need for improvements? Other questions / notes: TESDA-QP-03-F03 (page 12 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major NC Minor NC 9 Performance evaluation 9.2 9.2.1 Established internal audit process? Frequency? Check PDCA of audit process. -IQA Procedures Manual -IQA Plan and Schedules -IQA reports 9.2.2 Established: -audit programme?incl. the frequency, methods, responsibilities, planning req. and reporting, which shall take into consideration the importance of the processes concerned, changes affecting the org., and the results of previous audits -audit criteria and scope?for each audit -selection of auditors? -conduct audits?to ensure objectivity and the impartiality of the audit process How to ensure that the results Doc. Info: Evidence of implementation of the audit program and the audit results