VPPD-QF-04

Republic of the Philippines

CAVITE STATE UNIVERSITY
Don Severino delas Alas Campus
Indang, Cavite

AUDIT ITINERARY

Area College of Veterinary Medicine and Bio-Medical 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. David L. Cero
Audit Team
Members: Mr. Romulo Gomez

Audit Activities

Date Time Activity Auditee/s Auditor/s

8:00 AM- Dr. Alvin William
Opening Meeting Audit Team
8:30 AM Alvarez and staff
8:31 AM – Actual Audit
10:30 AM  Observation
and Inquiry
 Review of Dr. Alvin William
Audit Team
May 24, Documents Alvarez and staff
2018  Inspection
 Analysis
 Confirmation
10:31 AM – Preparation of Audit
Audit Team
11:00 AM Findings Report
11:01 AM – Dr. Alvin William
Closing Meeting Audit Team
11:30 AM Alvarez and staff

Prepared by: DAVID L. CERO Date: ____________

Auditor

Approved by: RUEL M. MOJICA Date: ____________

IQA Head

v01-2018-05-05