LEGAL BASES/ISSUANCES/REFERENCES
- ISO 9001-2015 Quality Management System – Requirements
- ISO 19011:2011 Guidelines for Auditing Management Systems
PROCEDURES
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