4.1 How to determine external and -QMS Manual internal issues, monitor and -RRO review info? 4.2 -QMS Manual How to Due to their effect or -Any policy potential effect on the org.’s issuance ability to consistently provide - Any prods & servs that meet documentation customer and applicable -RRO statutory and regulatory req.., the org. shall determine the interested parties that are relevant to the QMS and their requirements? How to monitor and review these information? 4.3 QMS scope determined taking Doc. Info: Scope into account the following: -External and internal issues? -Interested parties? -Organization’s products and services? 4.4 QMS established including the Procedures processes needed and their manual 4.4.1 sequence and interaction? 4.4.2 To the extent necessary: -maintain doc. Info -retain doc. Info Other questions / notes: TESDA-QP-03-F03 (page 3 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OF 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 reviews
4.1 How to determine external and internal issues, monitor and review info? -QMS Manual -RRO 4.2 How to Due to their effect or potential effect on the org.’s ability to consistently provide prods & servs that meet customer and applicable statutory and regulatory req.., the org. shall determine the interested parties that are relevant to the QMS and their requirements? How to monitor and review these information? -QMS Manual -Any policy issuance - Any documentation -RRO 4.3 QMS scope determined taking into account the following: -External and internal issues? -Interested parties? -Organization’s products and services? Doc. Info: Scope 4.4 4.4.1 QMS established including the processes needed and their sequence and interaction? Procedures manual 4.4.2 To the extent necessary: -maintain doc. Info -retain doc. Info Other questions / notes: TESDA-QP-03-F03 (page 3 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC P Major NC Minor NC 5 Leadership 5.1 5.1.1 How does Top management show that it takes accountability -Conduct of management reviews OF
TESDA-QP-03%20%20Rev%2001%20Forms.docx