AUDIT NOTICE

ATTENTION:
DATE: JANUARY 5, 2023
SUBJECT: NOTICE FOR INTERNAL QUALITY AUDIT

This is to inform you that Internal Quality Audit has been planned to be conducted from January 26 - 27, 2023.
An Internal Quality Audit Team is being formed which shall be led by Ralph Esteban office and plant.

Audit Objectives:
* The Purpose of the audit is to verify compliance and effectiveness of the System and associated procedures
and practices to the requirements of ISO 9001:2015; ,

To ensure timely completion of the audit, we recommend information sharing and full cooperation with respect
to inquiries.
The Audit team will get in touch with you soon.

Designated Department to be Audited: Internal Quality Audit Team

Auditors:

TOP MANAGEMENT (KATHERYN T. VALLESTER) JOEFERT QUIZA

HRD (MARY ALVI S. AYRAN) RALPH ESTEBAN

SALES & MARKETING (MELANIE M. LARROZA) KRYSTEL DAPHNE MABALOT

PURCHASING (GENNALYN LACDAO)

PRODUCTION (JOEFERT QUIZA)

QUALITY ASSURANCE (ERNIE BALSAMO JR.)

MATERIALS CONTROL (SHERWIN LOREMIA)

MAINTENANCE (JOEFERT QUIZA)

DOCUMENT CONTROL (KRYSTEL DAPHNE MABALOT)

Approved By : Joefert Quiza

Quality Managemengt Representative

QSP - form#15/rev.00/01-14-09