for the effectiveness of the -Planning and QMS? objectives How is QMS integrated into the 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 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: (page 4 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Questions Evidences Major NC Minor NC 6 Planning 6.1 Does the organization -Plans and 6.1.1 consider 4.1 and 4.2 for risks objectives and opportunities that need to -documentation of be addressed? discussions 6.1.2 What are the planned actions - RRO Action plans to address risks and - IQA Procedures opportunities? Manual
for the effectiveness of the QMS? How is QMS integrated into the business process? -Planning and objectives 5.1.2 Are customer requirements and applicable statutory and regulatory requirements: -Determined? -Met? -Communicated? How? Are 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: (page 4 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Questions Remarks/ Evidences C NC OFI P Major NC Minor NC 6 Planning 6.1 6.1.1 Does the organization consider 4.1 and 4.2 for risks and opportunities that need to be addressed? -Plans and objectives -documentation of discussions 6.1.2 What are the planned actions to address risks and opportunities? - RRO Action plans - IQA Procedures Manual
TESDA-QP-03%20%20Rev%2001%20Forms.docx