Overview/Background

Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team. It is an important part of organization’s quality management system and is a key element in the ISO quality system standard, ISO 9001.

Quality audits are typically performed at predefined time intervals and ensure that the institution has clearly defined internal system monitoring procedures linked to effective action. This can help determine if the organization complies with the defined quality system processes and can involve procedural or results-based assessment criteria.

Forms:

• Forms and Checklists for the Conduct of IQA 2020

Audit Documents:

• 2025 Risk and Opportunity Assessment (ROA)
  ORD, TSSD, MALSU,IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO
• 2024 Risk and Opportunity Assessment (ROA)
  TSSD, MALSU,IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO
• 2023 Strategic Plans
  TSSD, MALSU,IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO
• 2022 Strategic Plans
  TSSD, MALSU,IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO
• 2021 Strategic Plans
  TSSD, MALSU,IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO
• 2020 Strategic Plans
  TSSD,MALSU, IMSD, ICFO, ZCFO, ZDNFO, ZDSFO, ZSFO

Legal Bases:

• Executive Order No. 605, series of 2007: Institutionalizing the Structure, Mechanisms and Standards to Implement the Government Quality Management Program Amending for the Purpose Administrative Order No. 161 S. 2006
• ISO 9001:2015 Quality Management System – Requirements

Reports:

• 2019 Conduct of Internal Quality Audit Reports