Republic of the Philippines

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

AUDIT FEEDBACK FORM

Date
Name of Auditor
Evaluated by:

Name Signature:
Position Office:

Please return the completed evaluation form to STRATPLAN OFFICE.

THANK YOU FOR COMPLETING THIS EVALUATION.

Strongly Agree Disagree Strongly

Agree Disagree N/A
4 3 2 1
1. The auditor/ team is courteous and
professional.
2. Any written communication received from the
auditor/ team is easily understand, organized
and well written.
3. The auditor/ team arrives at audit team
meetings well prepared.
4. The auditor / team demonstrates effective
presentation skills at audit committee
meetings.

5. The auditor/ team responds adequately and

confidently to internal quality audit team

6. The audit/ team is willing to deal with difficult

or contentious issues.
7. Overall, the auditor/ team meets audit
expectations.
Based on your experience with this internal auditor/ audit team, please comment on any strengths or
development areas you have noted:

Have you received any specific feedback on this internal auditor/ audit team from the unit he/ she has
audited? If so, please provide details:

Please provide any additional comments on your experience with this internal auditor/ audit team.

CAAP-QMS-IQA-006 Page No: 1 of 1

Rev. No. / Rev. Date: 0 / August 2019