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    Sheena Mae de Leon
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    The document outlines an audit itinerary for the University Computer Center at Cavite State University. The audit will assess the center's procedures for repairing IT equipment based on established quality standards. The audit team, led by Ruel Mojica, will conduct an opening meeting, audit, and closing meeting on May 24th from 8 AM to 11:30 AM. They will review the repair procedure, quality manual, and ISO 9001 standards during the audit activities.

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    The document outlines an audit itinerary for the University Computer Center at Cavite State University. The audit will assess the center's procedures for repairing IT equipment based on established quality standards. The audit team, led by Ruel Mojica, will conduct an opening meeting, audit, and closing meeting on May 24th from 8 AM to 11:30 AM. They will review the repair procedure, quality manual, and ISO 9001 standards during the audit activities.

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    5 views1 page

    04 - University Computer Center

    Uploaded by

    Sheena Mae de Leon
    The document outlines an audit itinerary for the University Computer Center at Cavite State University. The audit will assess the center's procedures for repairing IT equipment based on established quality standards. The audit team, led by Ruel Mojica, will conduct an opening meeting, audit, and closing meeting on May 24th from 8 AM to 11:30 AM. They will review the repair procedure, quality manual, and ISO 9001 standards during the audit activities.

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    © All Rights Reserved
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    of 1

    VPPD-QF-04

    Republic of the Philippines


    CAVITE STATE UNIVERSITY
    Don Severino delas Alas Campus
    Indang, Cavite

    AUDIT ITINERARY

    Area University Computer Center

    Scope This audit covers the procedure on repair of IT equipment

    To assess conformance to established procedures on the repair of IT


    Objective
    equipment.
     Procedure on the repair of IT equipment
    Criteria  Quality Manual
     ISO 9001 Standards
    Team Leader: Ruel M. Mojica
    Audit Team
    Member: Lilibeth P. Novicio

    Audit Activities
    Date Time Activity Auditee/s Auditor/s
    May 24, 8:00 AM - Opening meeting with the UCC Head and
    Audit Team
    2018 8:30 AM auditees staff
    8:31 AM - UCC Head and
    Audit proper Audit Team
    10:30 AM staff
    10:30 AM -
    Preparation of audit results Audit Team
    11:15 AM
    11:15 AM - UCC Head and
    Closing meeting Audit Team
    11:30 AM staff

    Prepared by: LILIBETH P. NOVICIO Date: ____________


    Auditor

    Approved by: RUEL M. MOJICA Date: ____________


    IQA Head

    v01-2018-05-05

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