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SD-SCD-QF62 Client Feedback on Auditor's Performance
DTI BPS feedback form for auditor's Performance
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No.
Revision No.
SD-SCD-QF62
1
Effectivity Date:
Page
01 May 2016
1 of 1
BPS PRODUCT CERTIFICATION SCHEME
CERTIFIED
CLIENT FEEDBACK ON AUDITORS’ PERFORMANCE
CERTIFIED
Product Quality
Product Safety
AUDITOR’S NAME
COMPANY AUDITED
ADDRESS
DATE OF AUDIT
TYPE OF AUDIT
Initial
Surveillance
System Audit
Product Audit
1 = Not Applicable 2 = Unsatisfactory 3 = Fair 4 = Satisfactory 5 = Very Satisfactory
5
4
3
2
1
1. The audit/inspection team was on time.
2. During the Opening meeting, the audit/inspection team explained the
objectives Audit/inspection program and attended to your questions
and concern.
3. The audit/inspection team demonstrated technical proficiency in the
area audited/inspected.
4. The audit/inspection team demonstrated courtesy, professionalism,
and a constructive and positive approach.
5. You or your key staff members were adequately informed of the
audit/inspection status, major issues, and the recommendation at the
end of audit/inspection.
6. You had the opportunity to provide explanations or responses to
audit/inspection findings as they were raised during the audit
/inspection process.
7. During the Closing meeting, all findings were adequately discussed
8. The final report was clear, accurate and meeting the requirements
9. The audit/inspection recommendations were constructive and relevant
Evaluated by:
_____________________________________
Company Representative
ACTIONS TO BE TAKEN:
Reviewed and Recommended by:
___________________________________________
___________________________________________
___________________________________________
___________________________________________ Approved by:
___________________________________________
___________________________________________
_____________________________
SCD QMR / Date
____________________________
Product Certification Head / Date
