VPPD-QF-04

Republic of the Philippines

CAVITE STATE UNIVERSITY
Don Severino delas Alas Campus
Indang, Cavite

AUDIT ITINERARY

Area College of Arts and Sciences

This audit will cover all procedures under the Management of Learning
Scope
(MOL) process.
 To determine whether the procedures under the MOL process
conform to CvSU QMS requirements
Objective  To ensure that the procedure is effectively implemented and
maintained
 To identify areas for improvement

Procedure on Instructional Materials Development

Criteria Procedure on Curriculum Development
Procedure on Delivery of Instruction
Team Leader: Dr. Ma. Cynthia R. dela Cruz
Audit Team
Members: Mr. Romeo Sanchez

Audit Activities

Date Time Activity Auditee/s Auditor/s

8:00 AM- Dr. Bettina Joyce
Opening Meeting Audit Team
8:30 AM Ilagan and staff
8:31 AM – Actual Audit
10:30 AM  Observation
and Inquiry
 Review of Dr. Bettina Joyce
Audit Team
May 22, Documents Ilagan and staff
2018  Inspection
 Analysis
 Confirmation
10:31 AM – Preparation of Audit
Audit Team
11:00 AM Findings Report
11:01 AM – Dr. Bettina Joyce
Closing Meeting Audit Team
11:30 AM Ilagan and staff

Prepared by: MA. CYNTHIA . R. DELA CRUZ Date: ____________

Auditor

Approved by: RUEL M. MOJICA Date: ____________

IQA Head

v01-2018-05-05