Document FM-SPM-04-004 Issue 02

Code: Number:

Effective December 18, 2017 Revision 00

Date: Number:

Department/FO:_IMSD______ Date of Audit: Aug. 7, 2019

Process/es Audited: Internal Quality Audit 1st IQA 2nd IQA
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INTERNAL QUALITY AUDIT REPORT FORM

I. CONFORMITIES
The last Internal Quality Audit (IQA) was conducted on March and April of 2019
The schedule of IQA was conducted based on the approved Audit Program for 2019
The IQA has reported two minors non-conformities and 50 OFIs
The IQA program for 2019 was verified established, reviewed and approved by relevant authorities.

There were three NCs issued to Kalinga and Mountain Province, where two of which were closed and one
remain to be opened.

II. NON-CONFORMITIES
None

III. OPPORTUNITIES FOR IMPROVEMENT

None

Prepared by: Noted by:

JULIENNE L. FORTUNATO ___________________

Internal Quality Auditor Team Leader