of the audits are reported to relevant Top Management? How to take appropriate correction and CA? without undue delay Retain doc. Info as evidence of the implementation of the audit program and the audit results? Other questions / notes: TESDA-QP-03-F03 (page 13 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 9.3 Established management -related TESDA 9.3.1 review process? issuances Frequency? 9.3.2 Management review -Minutes of N/RQMC considerations: meetings -status of actions from previous management reviews -changes in external and internal issues that are relevant to the QMS -info. on the performance and effectiveness of the QMS, incl. trends in: a. customer satisfaction and feedback from relevant interested parties b. the extent to which quality objectives have been met c. process performance and conformity of products and services d. NCs and CAs e. monitoring and measurement results f. audit results g. the performance of external
of the audits are reported to relevant Top Management? How to take appropriate correction and CA? without undue delay Retain doc. Info as evidence of the implementation of the audit program and the audit results? Other questions / notes: TESDA-QP-03-F03 (page 13 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 9.3 9.3.1 Established management review process? Frequency? -related TESDA issuances 9.3.2 Management review considerations: -status of actions from previous management reviews -changes in external and internal issues that are relevant to the QMS -info. on the performance and effectiveness of the QMS, incl. trends in: a. customer satisfaction and feedback from relevant interested parties b. the extent to which quality objectives have been met c. process performance and conformity of products and services d. NCs and CAs e. monitoring and measurement results f. audit results g. the performance of external -Minutes of N/RQMC meetings
QP-03%20Internal%20Quality%20Audit%20Rev%2005%20march%202017.docx