TESDA-QP-03-F03 (page 1 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST ACTIVITY SUB-ACTIVITIES DOCUMENTS NEEDED Opening Meeting Set the scene Audit Plan Explain objective Confirm Audit Scope and Auditee Confirm Time Conduct Audit Prepare Guide Questions Quality Manual Procedures Manual Work Instructions Audit Procedure Closing Meeting Thank the Auditee IQA Report Summarize Positive CARs aspects Deficiencies (general) Indicate whether report will be received Have outcome signed TESDA-QP-03-F03 (page 2 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major Minor
TESDA-QP-03-F03 (page 1 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST ACTIVITY SUB-ACTIVITIES DOCUMENTS NEEDED Opening Meeting Set the scene Explain objective Confirm Audit Scope and Auditee Confirm Time Audit Plan Conduct Audit Prepare Guide Questions Quality Manual Procedures Manual Work Instructions Audit Procedure Closing Meeting Thank the Auditee Summarize Positive aspects Deficiencies (general) Indicate whether report will be received Have outcome signed IQA Report CARs TESDA-QP-03-F03 (page 2 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major Minor
QP-03%20Internal%20Quality%20Audit%20Rev%2005%20march%202017.docx