Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major Minor NC NC 5 Leadership 5.1 How does Top management -Conduct of 5.1.1 show that it takes accountability management for the effectiveness of the reviews QMS? -Planning and How is QMS integrated into the objectives 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 -proof 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? Other questions / notes: TESDA-QP-03-F03 (page 4 of 14) Rev. No. 00 - 03/01/17
Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major NC Minor NC 5 Leadership 5.1 5.1.1 How does Top management show that it takes accountability for the effectiveness of the QMS? How is QMS integrated into the business process? -Conduct of management reviews -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 -proof 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 Other questions / notes: TESDA-QP-03-F03 (page 4 of 14) Rev. No. 00 - 03/01/17
QP-03%20Internal%20Quality%20Audit%20Rev%2005%20march%202017.docx