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SD-SCD-QF09A Audit Report
DTI BPS form for audit report
Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: F
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No.
Revision No.
SD-SCD-QF09A
5
Effectivity Date:
Page
01 May 2016
1 of 2
BPS PRODUCT CERTIFICATION SCHEME
AUDIT REPORT
CERTIFIED
CERTIFIED
(To be submitted to BPS within 5 working days after completion of audit)
Product Quality
Product Safety
COMPANY
PLANT ADDRESS
SCOPE OF PRODUCT CERTIFICATION
DATE OF AUDIT
REFERENCE STANDARDS
Quality System
Product
AUDIT DETAILS:
0
Initial
0
Surveillance
0
Extension in Scope of Certification
0
Product
SYSTEM ELEMENTS AUDITED AND AUDIT FINDINGS (Please state the nature or status of non-conformity)
ELEMENT
4
4.1
4.2
5
5.1
5.2
5.3
5.4
5.5
5.6
6
6.1
6.2
6.3
6.4
7
7.1
7.2
7.3
7.4
7.5
7.6
8
8.1
8.2
8.3
8.4
8.5
Minor/Major
COMMENTS AND NCR Nos.
F
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No.
Revision No.
SD-SCD-QF09A
5
Effectivity Date:
Page
01 May 2016
2 of 2
PRODUCT AUDIT (Description of products tested in-plant, samples drawn for independent testing)
In-plant test
Independent laboratory test
COMMENTS (State here additional information, highlights of good points, observations noted during the visit)
ASSESSOR’S RECOMMENDATION
(Please tick relevant item/s)
ATTACHMENTS CHECKLIST
SD-SCD-QF01 Application to Use the PS Mark & Attachments
Recommended for issuance of PS License
Recommended for continued use of PS License
Recommended for suspension of PS License
Recommended for cancellation of PS License
Recommended for extension of scope of
PS License
SD-SCD-QF02 Quotation Sheet
SD-SCD-QF03 Application & Document Review Report
SD-SCD-QF04 Audit Assignment
SD-SCD-QF05 Non-Conformity Report
For Surveillance/Extension/Reduction
For New Application
SD-SCD-QF06 Agreement on Sampling
SD-SCD-QF07 Request for Test (for other Test Laboratory)
Request for Test (for BPSTC)
SD-SCD-QF08 Audit Note
SD-SCD-QF12 Attendance Sheet
Audit Program
In-plant Test Report
Field Assignment/ Travel Order/ Memo
Communication to the company/ audit schedule
SD-SCD-QF15 Application for Extension/Reduction of Scope of
Certification
SD-SCD-QF16 Surveillance Audit
Other DTI necessary requirements
Team Leader
Members
Date
: ____________________
: ____________________
: ____________________
Signature: __________________________________
Signature: ___________/___________/___________
