for the effectiveness of the -Planning and QMS? objectives How is QMS integrated into the business process? 5.1.2 Are customer requirements and -Evidence of applicable statutory and consultation with regulatory requirements: stakeholders/ -Determined? customers -Met? -Customer -Communicated? feedback reports How? Are risks and opportunities that can affect conformity of products and services and the ability to enhance customer satisfaction.. -Determined? -Addressed? How? 5.2 How are policy and objectives Doc. Info: Policy 5.2.1 for the QMS -Compatible with the context and strategic direction of the organization? -Established? 5.2.2 Policy communicated and -frameables/ understood? materials/website Available to interested parties if of review/ appropriate? discussion 5.3 Does the organization establish - QMS Manual and communicate the -TESDA Order/ responsibilities and authorities other issuances for the effective operation of the QMS? questions / notes: TESDA-QP-03-F03 (page 4 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences NC NC 6 Planning
for the effectiveness of the QMS? How is QMS integrated into the business process? -Planning and objectives 5.1.2 Are customer requirements and applicable statutory and regulatory requirements: -Determined? -Met? -Communicated? How? Are risks and opportunities that can affect conformity of products and services and the ability to enhance customer satisfaction.. -Determined? -Addressed? How? -Evidence of consultation with stakeholders/ customers -Customer feedback reports 5.2 5.2.1 How are policy and objectives for the QMS -Compatible with the context and strategic direction of the organization? -Established? Doc. Info: Policy 5.2.2 Policy communicated and understood? Available to interested parties if appropriate? -frameables/ materials/website of review/ discussion 5.3 Does the organization establish and communicate the responsibilities and authorities for the effective operation of the QMS? - QMS Manual -TESDA Order/ other issuances questions / notes: TESDA-QP-03-F03 (page 4 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P NC NC 6 Planning
Internal%20Quality%20Audit%20Rev%2000.docx