Internal Quality Auditor Qualification Record

QUALIFICATION REQUIREMENTS
1. EDUCATION 2. TRAINING 3. EXPERIENCE 4. AUDITOR
COMMUNICATION
SKILLS
a). College or Vocational a). Internal Quality Audit Training or a). 1 year Industrial Experience a). Can communicate well.
Graduate Lead Assessors Course.

b). ISO 9001:2015 (as updated) b). Participated in 1-cycle audit

NAME: RALPH ESTEBAN Signature:

CRITERIA AUDITOR QUALIFICATION

1. EDUCATION
1.1 Course/s Bachelor of Science in Computer Engineering
1.2 Univ./ College/ School AMA Computer College
1.3 Year Graduated 2008/2012
2. TRAINING
2.1 ISO 9001:2015 Quality Management System Philippine Trade Training Center / DTI 2017
2.2 ISO 9001:2015 QMS Documentation Philippine Trade Training Center / DTI 2018
2.3 Internal Quality Audit Training Philippine Trade Training Center / DTI 2019
2.4 Basic Occupational Safety and Health FRROHS Training Services 2020
3. EXPERIENCE
3.1 Industrial Experience 3 yrs Fibertex (Nylon) Corporation (Billing clerk)
3.2 Trucking Services 2 yrs Southpole Logistics (Billing Clerk, Liason)
3.3
4. COMMUNICATION SKILLS
4.1 Speak fluently in English and Tagalog
4.2
4.3

AUDITOR QUALIFICATION EVALUATION

Auditor Qualified and Certified by:

KATHERYN T. VALLESTER
OPERATIONS MANAGER / GENERAL MANAGER / QMR

QSP- form#09 / rev.02 / 08-16-18

 Internal Quality Auditor Qualification Record

QUALIFICATION REQUIREMENTS
1. EDUCATION 2. TRAINING 3. EXPERIENCE 4. AUDITOR
COMMUNICATION
SKILLS
a). College or Vocational a). Internal Quality Audit Training or a). 1 year Industrial Experience a). Can communicate well.
Graduate Lead Assessors Course.

b). ISO 9001:2015 (as updated) b). Participated in 1-cycle audit

NAME: Ralph Esteban Signature:

CRITERIA AUDITOR QUALIFICATION

1. EDUCATION
1.1 Course/s Bachelor of Science in Computer Engineering
1.2 Univ./ College/ School AMA Computer College
1.3 Year Graduated 2008/2012
2. TRAINING
2.1 ISO 9001:2015 Quality Management System Philippine Trade Training Center / DTI 2017
2.2 ISO 9001:2015 QMS Documentation Philippine Trade Training Center / DTI 2018
2.3 Internal Quality Audit Training Philippine Trade Training Center / DTI 2019
2.4 Basic Occupational Safety and Health FRROHS Training Services 2020
3. EXPERIENCE
3.1 Industrial Experience 3 yrs Fibertex (Nylon) Corporation (Billing clerk)
3.2 Trucking Services 2 yrs Southpole Logistics (Billing Clerk, Liason)
3.3
4. COMMUNICATION SKILLS
4.1 Speak fluently in English and Tagalog
4.2
4.3

AUDITOR QUALIFICATION EVALUATION

Auditor Qualified and Certified by:

KATHERYN T. VALLESTER
OPERATIONS MANAGER / GENERAL MANAGER / QMR

QSP- form#09 / rev.02 / 08-16-18