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  • SD-SCD-QF49a Audit Plan Rev.1

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    Asma Dahabo
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    This document is an audit plan for a company's product certification by the Bureau of Philippine Standards (BPS). The plan outlines the audit's objectives to evaluate the company's management system and compliance. It specifies the scope of products covered, reference standards, audit team members, and the elements to be audited over the course of the audit on specified dates. Requirements of key elements like leadership, risk management, and improvement will be verified across departments.

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    SD-SCD-QF49a Audit Plan rev.1

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    This document is an audit plan for a company's product certification by the Bureau of Philippine Standards (BPS). The plan outlines the audit's objectives to evaluate the company's management system and compliance. It specifies the scope of products covered, reference standards, audit team members, and the elements to be audited over the course of the audit on specified dates. Requirements of key elements like leadership, risk management, and improvement will be verified across departments.

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    © All Rights Reserved
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    6 views1 page

    SD-SCD-QF49a Audit Plan Rev.1

    Uploaded by

    Asma Dahabo
    This document is an audit plan for a company's product certification by the Bureau of Philippine Standards (BPS). The plan outlines the audit's objectives to evaluate the company's management system and compliance. It specifies the scope of products covered, reference standards, audit team members, and the elements to be audited over the course of the audit on specified dates. Requirements of key elements like leadership, risk management, and improvement will be verified across departments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    BPS PRODUCT CERTIFICATION BODY

    BUREAU OF
    PHILIPPINE SD-SCD-QF49a: Audit Plan
    Effectivity Date: 10 June 2021
    STANDARDS Revision No. : 01

    AUDIT PLAN
    COMPANY
    PLANT ADDRESS
    OBJECTIVES
    To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules
    and regulations and product conformance to the Philippine National Standard
    SCOPE OF PRODUCT CERTIFICATION
    STAGE
    DATE
    REFERENCE STANDARD Quality System
    Product
    AUDIT TEAM Team Leader
    Member
    Number of Elements to be audited
    Day (1) (DD MMM YYYY)
    Time Area/Auditee Elements to be Audited Auditor
    Conference Room Opening Meeting with the Management
    Team
    QMS Audit

    Product Audit

    Designated Room Auditors’ Private Meeting/Consolidation of


    Findings
    Designated Room Closing Meeting
    Note: Fulfillment of requirements of elements 4, 5, 6, 7, 9 and 10 shall be verified in all
    departments/areas particularly on the following:
    - Leadership
    - Actions to address risks and opportunities, quality objectives, and planning to achieve them,
    Planning of changes
    - Resources, Competence, Awareness, Communication, Documented information
    - Monitoring, measurements, analysis and evaluation
    - Improvement

    Prepared by: Noted by:

    ___________________________ ______________________________
    Team Leader Officer-in-Charge, SCD
    Date___________________ Date ____________________

    Page 1 of 1

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