LEGAL BASES/ISSUANCES/REFERENCES

• ISO 9001-2015 Quality Management System – Requirements
• ISO 19011:2011 Guidelines for Auditing Management Systems

PROCEDURES

• Internal Quality Audit

FORMS

• PDCA Checklist
• Audit Checklist
• Attendance Sheet Opening and Closing
• Audit Summary
• Auditor Evaluation Form
• RFI DOLE XII

REPORTS

• External Audit Report Part 2 2014
• External Audit Report Part 1 2014
• External Audit Report 2016
• External Audit Report 2017

OTHERS

• Internal Audit Quality Program (2015, 2016, 2017, 2018,  2019, 2020)
• Internal Audit Plan (2016, 2017, 2018)