TESDA-QP-03-F03 (page 8 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major Minor NC NC 8 Operation 8.4 How to ensure that externally Doc. Info: 8.4.1 provided processes, products -Externally provided and services conform to processes, products specified requirements? and services Are there established criteria conform to specified for the evaluation, selection, requirements? monitoring of performance and -Criteria for the re-evaluation of external evaluation, selection, providers? monitoring of performance and evaluation of external providers? 8.4.2 How to define both the controls that it intends to apply to an external provider and those it intends to apply to the resulting output? The impact and effectiveness of control considered? 8.4.3 How to The org. shall ensure the adequacy of requirements prior to their communication to the external provider? What and how to The org. shall communicate to external providers? Other questions / notes:
TESDA-QP-03-F03 (page 8 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 8.4 8.4.1 How to ensure that externally provided processes, products and services conform to specified requirements? Are there established criteria for the evaluation, selection, monitoring of performance and re-evaluation of external providers? Doc. Info: -Externally provided processes, products and services conform to specified requirements? -Criteria for the evaluation, selection, monitoring of performance and of external providers? 8.4.2 How to define both the controls that it intends to apply to an external provider and those it intends to apply to the resulting output? The impact and effectiveness of control considered? 8.4.3 How to The org. shall ensure the adequacy of requirements prior to their communication to the external provider? What and how to The org. shall communicate to external providers? Other questions / notes: evaluation
QP-03%20Internal%20Quality%20Audit%20Rev%2005%20march%202017.docx