7.1 How to determine and provide -OPCRs /Plans 7.1.1 the resources needed for the -RROs establishment, implementation, maintenance and continual improvement of the QMS? Internal and external issues considered? 7.1.2 How to determine and provide - relevant issuances the persons necessary for the -procedures manual effective implementation of its -workforce dev't QMS and for the operation plan and control of its processes? 7.1.3 How to determine and provide -OPCR/ Plans Infrastructure necessary for -relevant TOR the operation of processes? 7.1.4 How to determine and provide -OPCR/ Plans Environment necessary for the -relevant TOR operation of processes? 7.1.5 What are the monitoring and Doc Info: Evidence measuring resources? for fitness for How to ensure fit? purpose, calibration With calibration / verification? / verification 7.1.6 How to determine and - Procedures preserve the knowledge manual necessary for the operation of -KM initiatives its processes and achievement of conformity of products and services? Other questions / notes: TESDA-QP-03-F03 (page 6 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major NC Minor NC
7.1 7.1.1 How to determine and provide the resources needed for the establishment, implementation, maintenance and continual improvement of the QMS? Internal and external issues considered? -OPCRs /Plans -RROs 7.1.2 How to determine and provide the persons necessary for the effective implementation of its QMS and for the operation and control of its processes? - relevant issuances -procedures manual -workforce dev't plan 7.1.3 How to determine and provide Infrastructure necessary for the operation of processes? -OPCR/ Plans -relevant TOR 7.1.4 How to determine and provide Environment necessary for the operation of processes? -OPCR/ Plans -relevant TOR 7.1.5 What are the monitoring and measuring resources? How to ensure fit? With calibration / verification? Doc Info: Evidence for fitness for purpose, calibration / verification 7.1.6 How to determine and preserve the knowledge necessary for the operation of its processes and achievement of conformity of products and services? - Procedures manual -KM initiatives Other questions / notes: TESDA-QP-03-F03 (page 6 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major NC Minor NC
TESDA-QP-03%20%20Rev%2001%20Forms.docx