DM-No-226-s.-2020: Division Activities In Preparation For The Iso Surveillance Audit

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  1. To ensure   that   our   Schools   Division   Office   continuously   complies   with ISO 9001:2015 Standards and to prepare our Quality  Management  System (QMS) for the Surveillance Audit, the following activities shall be conducted:
    1. Review and Evaluation of Processes and Forms per Unit December 7- 16, 2020;
    2. Meeting of all Unit Document Controllers – December 10, 2020;
    3. Internal Quality Audit (IQA) – December 17,18 and 22, 2020;
    4. Management Review – December 28-29, 2020;
    5. Mock Audit / Retooling of Internal Quality Audit Team and Document Control Custodians – January 7-11, 2021; and
    6. Surveillance Audit – January 28-31,

DM-No-226-s.-2020-Division-Activities-in-Preparation-of-the-ISO-Surveillance-Audit