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  • Audit Plan BPO

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    beb_0527
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    1. The Department of Labor and Employment in Region 10 will conduct an audit of the Bukidnon Provincial Office processes to evaluate the effectiveness of its Quality Management System. 2. The audit will be led by four auditors and will cover seven of the provincial office's key processes over two days in accordance with ISO 9001:2008 standards. 3. The audit aims to determine if the provincial office's processes and procedures conform to documented quality management procedures and ISO requirements to identify potential areas for improvement.

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    DOLE X Audit plan for Bukidnon

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    1. The Department of Labor and Employment in Region 10 will conduct an audit of the Bukidnon Provincial Office processes to evaluate the effectiveness of its Quality Management System. 2. The audit will be led by four auditors and will cover seven of the provincial office's key processes over two days in accordance with ISO 9001:2008 standards. 3. The audit aims to determine if the provincial office's processes and procedures conform to documented quality management procedures and ISO requirements to identify potential areas for improvement.

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    73 vues2 pages

    Audit Plan BPO

    Transféré par

    beb_0527
    1. The Department of Labor and Employment in Region 10 will conduct an audit of the Bukidnon Provincial Office processes to evaluate the effectiveness of its Quality Management System. 2. The audit will be led by four auditors and will cover seven of the provincial office's key processes over two days in accordance with ISO 9001:2008 standards. 3. The audit aims to determine if the provincial office's processes and procedures conform to documented quality management procedures and ISO requirements to identify potential areas for improvement.

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    DEPARTMENT OF LABOR AND EMPLOYMENT

    Regional Office No. X


    RER Subdivision, Kauswagan National Highway, Cagayan de Oro City
    Tel. No.: (088) 857-1930 TeleFax No.: (08822) 72-76-82

    Website: ro10.dole.gov.ph Email: dole10_imsd@yahoo.com

    AUDIT PLAN

    Unit/Area to be
    audited
    Lead Auditor

    Objective

    Scope
    Time

    Unit /
    Area

    Bukidnon Provincial
    Office (BPO)

    1. Cueto
    Akisa Guro
    2. Vicente
    3. Salinas
    1. To determine the effectiveness of the QMS in meeting its specified
    objectives.
    2. To identify the areas for potential improvement of the QMS.
    3. To validate whether the BPO processes and procedures conforms
    with the documented procedures of QMS and to the requirements of
    ISO 9001:2008.
    A conduct of whole-system audit of BPO processes in a day.
    Brief Statement
    on topics to be
    covered

    System
    Reference

    Auditor/
    Auditee

    ISO
    9001:2008
    Clause No.

    Opening Meeting
    BPO

    Registration of Union

    PS 7.5.
    QP 7.5.06

    Salinas/Labor

    7.5
    4.2.3
    4.2.4

    BPO

    Capability Building and


    Seminar For Clients

    PS 7.2
    QP 7.2.01

    Cueto/Tagailo

    7.2

    BPO

    Conduct of Jobs Fair

    PS 7.5
    QP 7.2.04
    WI 7.5.04.01
    WI 7.5.04.02
    WI 7.5.04.03
    WI 7.5.04.04
    WI 7.5.04.05
    WI 7.5.04.06
    WI 7.5.04.07

    Vicente/Segiuro

    7.5

    BPO

    Data Back-up and


    Recovery

    PS 6.7
    QP 6.7.02

    Guro/Pugoy

    6.7

    12:00NN
    1:15PM

    September 25 - 26, 2013

    Auditor/s
    (Team A)

    8:00AM
    8:15AM

    Date of Audit

    Lunch Break
    BPO

    Maternity & Death


    Application

    PS 7.5.
    QP 7.5.17

    Salinas/Pugoy

    7.5
    4.2.3
    4.2.4

    BPO

    General Services

    PS 6.5
    QP 6.5.01

    Guro/Alio

    6.5
    6.2

    DEPARTMENT OF LABOR AND EMPLOYMENT


    Regional Office No. X
    RER Subdivision, Kauswagan National Highway, Cagayan de Oro City
    Tel. No.: (088) 857-1930 TeleFax No.: (08822) 72-76-82

    Website: ro10.dole.gov.ph Email: dole10_imsd@yahoo.com


    BPO

    Registration of
    Contractors/Subcontractor
    s (DO 18-A)

    PS 7.5
    QP 7.2.02

    Cueto/Tagailo

    7.5
    4.2.3
    4.2.4

    BPO

    Accreditation of
    PS 7.5
    Occupational Safety Health QP 7.5.11
    Practitioner
    WI
    7.5.11.01

    Vicente/Labor

    7.5
    4.2.3
    4.2.4

    Closing Meeting

    Prepared by: Crispin D. Dannug, Jr.


    QMR

    Approved by: Atty. Alan M. Macaraya, CEO III


    Regional Director

    DOLE XForm 8.2.07


    Issue Date: July 24, 2013
    Approved By: RD
    Issue Status: 01 Rev. No: 00

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