Republic of the Philippines

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

AUDIT PLAN
Year _______
SCOPE

OBJECTIVES

AUDIT MONTH
OFFICE PROCESS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Approved by Noted by

Quality Management Representative Director General

CAAP-QMS-IQA-001 Page No: 1 of 1

Rev. No. / Rev. Date: 0 / August 2019
 Republic of the Philippines
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

CAAP-QMS-IQA-001 Page No: 1 of 1

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