7.1 How to determine and provide -OPCRs /Plans 7.1.1 the resources needed for the -RROs establishment, implementation, maintenance and continual improvement of the QMS? Internal and external issues considered? 7.1.2 How to determine and provide - relevant issuances the persons necessary for the -procedures manual effective implementation of its -workforce dev't QMS and for the operation plan and control of its processes? 7.1.3 How to determine and provide -OPCR/ Infrastructure necessary for -relevant TOR the operation of processes? 7.1.4 How to determine and provide -OPCR/ Plans Environment necessary for the -relevant TOR operation of processes? 7.1.5 What are the monitoring and Doc Info: Evidence measuring resources? for fitness for How to ensure fit? purpose, calibration With calibration / verification? / verification 7.1.6 How to determine and - Procedures preserve the knowledge manual necessary for the operation of -KM initiatives its processes and achievement of conformity of products and services? Other questions / notes: TESDA-QP-03-F03 (page 6 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences NC Minor NC 7 Support
7.1 7.1.1 How to determine and provide the resources needed for the establishment, implementation, maintenance and continual improvement of the QMS? Internal and external issues considered? -OPCRs /Plans -RROs 7.1.2 How to determine and provide the persons necessary for the effective implementation of its QMS and for the operation and control of its processes? - relevant issuances -procedures manual -workforce dev't plan 7.1.3 How to determine and provide Infrastructure necessary for the operation of processes? -OPCR/ -relevant TOR 7.1.4 How to determine and provide Environment necessary for the operation of processes? -OPCR/ Plans -relevant TOR 7.1.5 What are the monitoring and measuring resources? How to ensure fit? With calibration / verification? Doc Info: Evidence for fitness for purpose, calibration / verification 7.1.6 How to determine and preserve the knowledge necessary for the operation of its processes and achievement of conformity of products and services? - Procedures manual -KM initiatives Other questions / notes: TESDA-QP-03-F03 (page 6 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P NC Minor NC 7 Support
Internal%20Quality%20Audit%20Rev%2000.docx