TESDA-QP-03-F03 (page 7 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / C NC OFI P Remarks/ Guide Questions Evidences Major Minor NC NC 8 Operation (Note: follow through the implementation of actions from 4.1/4.2/6.1) 8.1 Are there defined processes -Procedures Manual for the provision of products -Records of QMS and services that meet implementation specified requirements for the products and services? What documented info are maintained and retained? How to ensure that outsourced processes are controlled? (can link to 8.4) 8.2 Established process for -procedures manual 8.2.1 communicating with customers -documentation of in relation to information consultation relating to products and meetings services, enquiries, contracts or order handling? 8.2.2 Established process for determining product / service requirements (incl. legal)? 8.2.3 Established process to review Doc. Info: Results of 8.2.3.1 conducted prior to the Review of 8.2.3.2 organizations commitment to requirements for supply products and services? products and services or any new requirements 8.2.4 How to ensure that relevant Doc. Info: Changes to documented info. is amended, requirements for and that relevant persons are products and services made aware of the changed requirement if any? 8.3 Design and Development Doc. Info: D&D inputs, 8.3.1 Established process? outputs, controls and 8.3.2 Planning? changes 8.3.3 Inputs? 8.3.4 Controls? 8.3.5 Outputs? 8.3.6 Changes? Other questions / notes:
TESDA-QP-03-F03 (page 7 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major NC Minor NC 8 Operation (Note: follow through the implementation of actions from 4.1/4.2/6.1) 8.1 Are there defined processes for the provision of products and services that meet specified requirements for the products and services? What documented info are maintained and retained? How to ensure that outsourced processes are controlled? (can link to 8.4) -Procedures Manual -Records of QMS implementation 8.2 8.2.1 Established process for communicating with customers in relation to information relating to products and services, enquiries, contracts or order handling? -procedures manual -documentation of consultation meetings 8.2.2 Established process for determining product / service requirements (incl. legal)? 8.2.3 8.2.3.1 8.2.3.2 Established process to review conducted prior to the organizations commitment to supply products and services? Doc. Info: Results of Review of requirements for products and services or any new requirements 8.2.4 How to ensure that relevant documented info. is amended, and that relevant persons are made aware of the changed requirement if any? Doc. Info: Changes to requirements for products and services 8.3 8.3.1 8.3.2 8.3.3 8.3.4 8.3.5 8.3.6 Design and Development Established process? Planning? Inputs? Controls? Outputs? Changes? Doc. Info: D&D inputs, outputs, controls and changes Other questions / notes:
QP-03%20Internal%20Quality%20Audit%20Rev%2005%20march%202017.docx