NSTP Office

Common Strengths Findings

- Unit NSTP Services are manned by and - The risk register must be updated the by
competent competent (complaint with ISO checking the status of each risk (clause
Standard clause 7.2) 6.1.1)

- The unit have to devise its own evaluation

and monitoring relevant to its programs
and activities (clause 9.1.3)

- Documented information whether in print - May Consider the development of

or soft copies are readily available, mechanism or relevant policy within the
identified and properly utilized (clause unit to minimize the errors in encoding of
7.5.2) grades
(clause 6.2.1)

- Actions to address non conformity are

immediately undertaken (clause 10.2.2)