TESDA-QP-03-F01 Rev. No. 00 - 03/01/17 ANNUAL AUDIT PLAN For the Year: Revision: Time Frame Process Process Owner Mar May Oct Apr Aug Sept Nov Dec Feb Jan Jun Jul Prepared by: Reviewed and Approved by: ____________________________________ ________________________________ National Quality Management Representative National Quality Manager Date: Date:
TESDA-QP-03-F01 Rev. No. 00 - 03/01/17 ANNUAL AUDIT PLAN For the Year: Revision: Process Process Owner Time Frame Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Prepared by: ____________________________________ National Quality Management Representative Reviewed and Approved by: ________________________________ National Quality Manager Date: Date:
TESDA-QP-03%20%20Rev%2001%20Forms.docx