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INTERNAL ASSESSMENT
Internal Assessment - Corrective Actions
ISSUED TO (Office/ Assessment Area): MIMAROPA Regional Office
AREAS/FUNCTIONS/PROCESSES AUDITED: Internal Audit/ Nonconformity and Corrective Action
CAR Monitoring Matrix with MOVs
STAGE II AUDIT FINDINGS
Stage II Audit Findings - Nonconformities
ISSUED TO (Office/ Assessment Area): Oriental Mindoro provincial Office and Regional Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED: Review of Internal and External Issues/Needs & Expectations of Interested Parties/Action Plan to Address Risks and Opportunities
ISO 9001:2015 Clause: Clause 6.1
Audit Report: view document
Stage II Audit Findings - Corrective Actions
ISSUED TO (Office/ Assessment Area): MIMAROPA Office
Audit Report: view document
Feedback on the initial action responses
Submission of Comments on the draft action responses to stage II Audit Findings (2)
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