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  • Audit Checklist: Philippine Council For Agriculture and Fisheries

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    Coffee Subcommittee
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    This document is an audit checklist for the Philippine Council for Agriculture and Fisheries. It lists several ISO standards clauses and descriptions that are being audited, including understanding the organization and context, understanding stakeholder needs and expectations, communication, documented information, monitoring and evaluation, and general requirements. For each clause, it records whether findings were in compliance, non-compliance, or an opportunity for improvement. The checklist aims to audit research and analysis on priority agriculture issues, facilitate stakeholder meetings, support agriculture summits, assist with policy recommendations, and monitor actions taken on endorsed resolutions.

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    This document is an audit checklist for the Philippine Council for Agriculture and Fisheries. It lists several ISO standards clauses and descriptions that are being audited, including understanding the organization and context, understanding stakeholder needs and expectations, communication, documented information, monitoring and evaluation, and general requirements. For each clause, it records whether findings were in compliance, non-compliance, or an opportunity for improvement. The checklist aims to audit research and analysis on priority agriculture issues, facilitate stakeholder meetings, support agriculture summits, assist with policy recommendations, and monitor actions taken on endorsed resolutions.

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    © All Rights Reserved
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    6 views2 pages

    Audit Checklist: Philippine Council For Agriculture and Fisheries

    Uploaded by

    Coffee Subcommittee
    This document is an audit checklist for the Philippine Council for Agriculture and Fisheries. It lists several ISO standards clauses and descriptions that are being audited, including understanding the organization and context, understanding stakeholder needs and expectations, communication, documented information, monitoring and evaluation, and general requirements. For each clause, it records whether findings were in compliance, non-compliance, or an opportunity for improvement. The checklist aims to audit research and analysis on priority agriculture issues, facilitate stakeholder meetings, support agriculture summits, assist with policy recommendations, and monitor actions taken on endorsed resolutions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    PHILIPPINE COUNCIL FOR PCAF-QP05-F03

    AGRICULTURE AND FISHERIES Version 2


    Internal Quality Audit
    Quality Form
    Reference Number
    AUDIT CHECKLIST Date: 11/4/2019 10:55 PM

    Audit Type :
    Audit Date :
    Audit Criteria :
    Audit Scope :
    ISO 9001:2015 Clause/Description Audit Findings C/NC/OFI Remarks

    4.1 Understanding the organization and its


    context
    4.2-Understanding the needs and
    expectations of interested parties
    7.4-Communication
    7.5-Documented Information
    9.1-Monitoring, measurement & evaluation
    10.1-General

    - Conduct Research and Analysis on the


    top priority agriculture and fisheries
    issues/concerns
    4.2-Understanding the needs and
    expectations of interested parties
    7.4-Communication
    7.5-Documented Information
    9.1-Monitoring, measurement & evaluation
    10.1-General

    - Facilitate attendance of AFCs in the


    NSSCC Consultative Meetings
    - Facilitate AFC Consultative Meetings
    - Support AFC Congresses/ Summits
    4.2-Understanding the needs and
    expectations of interested parties
    7.4-Communication
    7.5-Documented Information
    9.1-Monitoring, measurement & evaluation
    10.1-General

    -Assist in Packaging Policy


    Recommendations
    4.2-Understanding the needs and
    expectations of interested parties
    7.4-Communication
    7.5-Documented Information
    9.1-Monitoring, measurement & evaluation
    10.1-General

    Monitor and Disseminate Actions Taken


    on Endorsed AFC Resolutions and Status of
    Local Agriculture & Fisheries
    Issues/Concerns

    Prepared by: Acknowledge by:


    PHILIPPINE COUNCIL FOR PCAF-QP05-F03
    AGRICULTURE AND FISHERIES Version 2
    Internal Quality Audit
    Quality Form
    Reference Number
    AUDIT CHECKLIST Date: 11/4/2019 10:55 PM

    Auditor Auditee

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