IQA PROGRAM

DATE: JANAURY 26 & 27,2020

DATE
FUNCTION TO BE
AUDITEE AUDITORS ISO 9001 REQUIREMENTS Procedures / Reference Doc.
AUDITED
Date Time
ISO CLAUSE 5.0 *LEADERSHIP
ISO CLAUSE 4.1 *UNDERSTANDING THE ORGANIZATION AND ITS CONTEXT
TOP MANAGEMENT KATHERYN T. VALLESTER RALPH ESTEBAN 26-Jan 8-9AM ISO CLAUSE 5.1.2 *CUSTOMER FOCUS
ISO CLAUSE 5.2.1 *ESTABLISHING QUALITY POLICY

HRD MARY ALVI S. AYRAN RALPH ESTEBAN 26-Jan 9-10AM

SALES & MARKETING ROCEL MANLOGON RALPH ESTEBAN 26-Jan 11-12PM

PURCHASING GENNALYN LACDAO RALPH ESTEBAN 26-Jan 1-2PM

PRODUCTION JOEFERT QUIZA IRRISE NICOLE T. LAPUT 27-Jan 8-9AM

QUALITY ASSURANCE ERNIE BALSAMO JR. IRRISE NICOLE T. LAPUT 28-Jan 9-10AM

MATERIAL CONTROL SHERWIN LOREMIA IRRISE NICOLE T. LAPUT 29-Jan 11-12PM

MAINTENANCE JOEFERT QUIZA IRRISE NICOLE T. LAPUT 30-Jan 1-2PM

DOCUMENT CONTROL RALPH ESTEBAN IRRISE NICOLE T. LAPUT 31-Jan 2-3PM

* OTHER CLAUSES REFER TO ISO 9001 / FUNCTIONAL MATRIX

APPROVED BY:
QMR
 IQA PROGRAM
DATE: January 26-27, 2020

DATE
FUNCTION TO BE AUDITED AUDITEE AUDITORS ISO 9001:2015 REQUIREMENTS Procedures / Reference Doc. REMARKS
Date Time

11:00 AM - 12:00
Top Management K. VALLESTER RIZZALYN BOADO JAN. 27, 2020
NN

OFFICE I. LAPUT R. ESTEBAN JAN. 27, 2020 8:00 AM - 9:00 AM

IQA
9:00 AM - 10:00
PLANT R. ESTEBAN RIZZALYN BOADO JAN. 26, 2020
AM

10:00 AM - 11:00
Document OFFICE I. LAPUT R. ESTEBAN JAN. 27, 2020
AM
11:00 AM - 12:00
Control PLANT R. ESTEBAN RIZZALYN BOADO JAN. 26, 2020
NN

HRD M.A. AYRAN R. ESTEBAN JAN. 27, 2020 8:00 AM - 9:00 AM

Production J. QUIZA RIZZALYN BOADO JAN. 26, 2020 2:00 PM - 3:00 PM

Quality Assurance J. QUIZA RIZZALYN BOADO JAN. 26, 2017 1:00 PM - 2:00 PM

Purchasing G.LACDAO R. ESTEBAN JAN. 27, 2020 10:AM - 11:00 AM

Materials Control S.LOREMIA RIZZALYN BOADO JAN. 26, 2020 3:00 PM - 4:00 PM

9:00 AM - 10:00
Sales and Marketing R. MANLOGON R. ESTEBAN JAN. 27, 2020
AM

Maintenance J.QUIZA RIZZALYN BOADO JAN. 26, 2020 4:00 PM - 5:00PM

* OTHER CLAUSES REFER TO ISO 9001-2015 / FUNCTIONAL MATRIX

 AUDIT PLAN

COMPANY JUNNI INDUSTRIES INC.

OBJECTIVES:
To evaluate the effectiveness of Quality Management System and/or compliance
of the process owner to the ISO 9001:2015 standards.
SUBJECT MANAGEMENT INTERNAL AUDIT
DATE JANUARY 26 - 27, 2022
REFFERENCE STANDARD ISO 9001:2015
JOEFERT QUIZA (QMR)
AUDIT TEAM RALPH ESTEBAN (LEAD
AUDITOR)
NUMBER OF ELEMENTS TO BE AUDITED

TIME / DATE AREA / AUDITEE ELEMENTS TO BE AUDITED AUDITOR

HEAD OFFICE: 4th-floor Nexor bldg. 1667 Quezon Avenue Quezon city
JAN 26
CONFERENCE ROOM OPENING MEETING ALL
9:00 - 9:30 AM

JAN 26 TOP MANAGEMENT clause 4.0, 5.0,6.0 RALPH ESTEBAN

10:00AM -
12:00PM
SALES & MARKETING clause 8.0, 9.0, 10 RALPH ESTEBAN
12:00 - 1:30PM LUNCH BREAK

HRD clause6.0, 7.0 RALPH ESTEBAN

JAN 26
1:30PM - 3:00PM
PURCHASING clause 8.0 RALPH ESTEBAN
JAN26
CONFERENCE ROOM CLOSING MEETING ALL
3:00 - 4:00PM
SITE: 9173 GP Sitio Rizza San Jose Antipolo city Rizal
JAN 27
CONFERENCE ROOM OPENING MEETING ALL
8:00 - 8:30AM

PRODUCTION clause 8.0, 9.0 RIZZALYN BOADO

JAN 27
9:00 - 12:00PM MATERIALS CONTROL clause 8.0, RIZZALYN BOADO

QUALITY ASSURANCE clause 8.0, 9.0 RIZZALYN BOADO

12:00 - 1:30PM LUNCH BREAK

MAINTENANCE clause 7.0, 8.0, RIZZALYN BOADO

JAN 27
1:30 - 3:00PM
DOCUMENT CONTROL clause7.0, 9.0 RIZZALYN BOADO
3:00 - 4:00PM CONFERENCE ROOM CLOSING MEETING ALL
QSP-Form-29 / rev.01 / 08/16/18

Prepared By: Noted By:

Ralph Esteban Joefert Quiza

LEAD AUDITOR QMR