AUDIT CHECKLIST FORM

Department: AUDIT CONTROL No: 24-003

HUMAN RESOURCES Date: JANUARY 26, 2024
Auditor: CLASSIFICATIONS
RALPH ESTEBAN Complies with the requirements C
Auditee: Improvement Needed I
MARY ALVI S. AYRAN Non-Conformance NC
Observation OB
Clause
Questions Remarks Rating
No.
7.1 How do you provide the necessary people, to consistently Thru recruitment and training, the organization ensure that
meet all requirements for the QMS? all employees will undergo training and developing
competence to meet consistently all the requirements.

RALPH ESTEBAN MARY ALVI S. AYRAN

AUDITOR AUDITEE
QSP - form#14/rev.00/01-10-09