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SD-SCD-QF11 Auditor's Toolkit
DTI BPS toolkit for auditor
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Revision No.
SD-SCD-QF11
3
Effectivity Date:
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01 May 2016
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BPS PRODUCT CERTIFICATION SCHEME
AUDITOR’S TOOLKIT
CERTIFIED
CERTIFIED
Product Quality
Product Safety
Quality Manual
SD-SCD-QF01 Application & supporting documents
Philippine National Standards (PNS)
ISO 9001 Standard
Implementing Guidelines
DAO 4:2008
Audit Program
SD-SCD-QF04 (Audit Assignment)
SD-SCD-QF05 (Non-Conformity Report)
SD-SCD-QF06 (Agreement on Sampling)
SD-SCD-QF07 (Request for Test)
SD-SCD-QF08 (Audit Note)
SD-SCD-QF12 (Attendance sheet)
Travel Order and/or Field Assignment Memo
Certificate of Appearance Form
Communications to DTI Regional/Provincial Office
Communications to the Auditee
Travel documents (if appropriate)
Business cards
Map
Contact numbers of Auditee
Curriculum vitae
Quality Assessor’s Log
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