SD-SCD-QF09A Audit Report

DTI BPS form for audit report

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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: ___________/___________/___________