Clause Requirements / Remarks/ C NC P Questions Evidences Major Minor NC NC 10 Improvement 10.1 How to determine -IQA reports opportunities for improvement -RROs and implemented the necessary actions to meet customer requirements and enhance customer satisfaction? 10.2 Processes for managing -CA Procedures 10.2.1 nonconformities and the Manual related corrective actions? -RRO/Planning output How to update risk and opportunities during planning, if necessary? How to make changes to QMS if necessary? 10.2.2 Retain doc. Info on: Doc Info: NC / CA -the nature of the NC and any subsequent actions taken -the results of any CA 10.3 How to continually improve the -RRO suitability adequacy and -IQA report effectiveness of the QMS? -Minutes of N/RQMC meeting Consider: -outputs of analysis and evaluation -outputs of Management Review Other questions / notes: TESDA-QP-03-F04 Rev. No. 00 - 03/01/17 INTERNAL QUALITY REPORT (Note: See 6.4.7: To be submitted by the ROPODO IQA Focal to the Central Office within five (5) working days after the conduct of audit) Audit Scope: Process: Date:
Clause Requirements / Questions Remarks/ Evidences C NC P Major NC Minor NC 10 Improvement 10.1 How to determine opportunities for improvement and implemented the necessary actions to meet customer requirements and enhance customer satisfaction? -IQA reports -RROs 10.2 10.2.1 Processes for managing nonconformities and the related corrective actions? How to update risk and opportunities during planning, if necessary? How to make changes to QMS if necessary? -CA Procedures Manual -RRO/Planning output 10.2.2 Retain doc. Info on: -the nature of the NC and any subsequent actions taken -the results of any CA Doc Info: NC / CA 10.3 How to continually improve the suitability adequacy and effectiveness of the QMS? Consider: -outputs of analysis and evaluation -outputs of Management Review -RRO -IQA report -Minutes of N/RQMC meeting Other questions / notes: TESDA-QP-03-F04 Rev. No. 00 - 03/01/17 INTERNAL QUALITY REPORT (Note: See 6.4.7: To be submitted by the ROPODO IQA Focal to the Central Office within five (5) working days after the conduct of audit) Process: Audit Scope: Date:
TESDA-QP-03%20%20Rev%2001%20Forms.docx