offered. Changes that could affect the quality management system Recommendations for improvements 5.6.3 Management Review output records that - Minutes of the Quality include: Management Review Improvement of the quality Meeting, Resolutions management system and processes. Improvement of services Resource needs 6 Resource Management 6.2.1 Records to demonstrate that personnel - 201 Files, training records performing work are competent, and have and other applicable appropriate training, education and interventions provided experience. 6.2.2 Records to ensure the ongoing review of - Competency Assessment, competence, awareness, and training TNA, Pre-Training needs. Assessment, Performance Evaluation TESDA-QP-03-F03 (page 5 of 10) AUDIT CHECKLIST Criteria Audit Questions Evidences 6.2.2 Records to evaluate the effectiveness of Post Training Evaluation Re the actions taken to address competency Entry Plan, Performance needs. Evaluation 6.3 Controls for ensuring infrastructure (i.e. Approved OPCP building, workspace, utilities, equipment, Preventive Maintenance transport, communication, information Plan/ Schedule of system) are provided and maintained. Implementation Corrective Maintenance Record 6.4 Controls to manage the work environment 5S Program; well ventilated (i.e. workplace organization) and well lighted work places, well maintain and sanitized comfort rooms, ergonomic furnitures, waiting .areas with sufficient number of comfortable chairs, safe drinking water supply, working fire extinguishers, proper storage of hazardous materials, medical kits 7 Product Realization
offered. Changes that could affect the quality management system Recommendations for improvements 5.6.3 Management Review output records that include: - Minutes of the Quality Management Review Meeting, Resolutions Improvement of the quality management system and processes. Improvement of services Resource needs 6 Resource Management 6.2.1 Records to demonstrate that personnel performing work are competent, and have appropriate training, education and experience. - 201 Files, training records and other applicable interventions provided 6.2.2 Records to ensure the ongoing review of competence, awareness, and training needs. - Competency Assessment, TNA, Pre-Training Assessment, Performance Evaluation TESDA-QP-03-F03 (page 5 of 10) AUDIT CHECKLIST Criteria Audit Questions Evidences 6.2.2 Records to evaluate the effectiveness of the actions taken to address competency needs. Post Training Evaluation Re Entry Plan, Performance Evaluation 6.3 Controls for ensuring infrastructure (i.e. building, workspace, utilities, equipment, transport, communication, information system) are provided and maintained. Approved OPCP Preventive Maintenance Plan/ Schedule of Implementation Corrective Maintenance Record 6.4 Controls to manage the work environment (i.e. workplace organization) 5S Program; well ventilated and well lighted work places, well maintain and sanitized comfort rooms, ergonomic furnitures, waiting .areas with sufficient number of comfortable chairs, safe drinking water supply, working fire extinguishers, proper storage of hazardous materials, medical kits 7 Product Realization
QP-03%20IQA%20forms%20Revision%2004%20oct%2010%202014.docx