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    St. Anthony College Calapan City Inc.: Prepared by

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    This document provides a masterlist of quality forms for St. Anthony College's internal quality audit division for the 2019-2020 academic year. The masterlist includes 7 forms: the non-conformance report, non-conformance log, corrective action, preventive action, audit plan/program template, audit schedule form, and audit checklist form. Each form is identified by a unique code and includes the revision number and issue/effective dates. The document was prepared by the lead auditor and approved by the president/CEO of the college.

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    St. Anthony College Calapan City Inc.: Prepared by

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    xxxx
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    This document provides a masterlist of quality forms for St. Anthony College's internal quality audit division for the 2019-2020 academic year. The masterlist includes 7 forms: the non-conformance report, non-conformance log, corrective action, preventive action, audit plan/program template, audit schedule form, and audit checklist form. Each form is identified by a unique code and includes the revision number and issue/effective dates. The document was prepared by the lead auditor and approved by the president/CEO of the college.

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    IQA

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    This document provides a masterlist of quality forms for St. Anthony College's internal quality audit division for the 2019-2020 academic year. The masterlist includes 7 forms: the non-conformance report, non-conformance log, corrective action, preventive action, audit plan/program template, audit schedule form, and audit checklist form. Each form is identified by a unique code and includes the revision number and issue/effective dates. The document was prepared by the lead auditor and approved by the president/CEO of the college.

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    10 views1 page

    St. Anthony College Calapan City Inc.: Prepared by

    Uploaded by

    xxxx
    This document provides a masterlist of quality forms for St. Anthony College's internal quality audit division for the 2019-2020 academic year. The masterlist includes 7 forms: the non-conformance report, non-conformance log, corrective action, preventive action, audit plan/program template, audit schedule form, and audit checklist form. Each form is identified by a unique code and includes the revision number and issue/effective dates. The document was prepared by the lead auditor and approved by the president/CEO of the college.

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    MASTERLIST OF QUALITY FORMS

    ST. ANTHONY COLLEGE Doc. No.: Issue Status:


    QAD-WF-015 1
    CALAPAN CITY INC. Rev. No.: Date Effective:
    0 February 01, 2018

    ACADEMIC YEAR 2019-2020


    DIVISION/DEPARTMENT/ INTERNAL QUALITY AUDIT
    Date FEBRUARY
    UNIT CODE 05, 2018

    Revision Revision
    Code Form Title No. Issue Date Date
    QAD –IQA- WF- 001 Non-Conformance Report 0 02-01-2018 NA
    QAD - IQA- WF- 002 Non-Conformance Log 0 02-01-2018 NA
    QAD - IQA- WF- 003 Corrective Action 0 02-01-2018 NA
    QAD - IQA- WF- 004 Preventive Action 0 02-01-2018 NA
    QAD –IQA- WF- 005 Audit Plan/Program Template 0 02-01-2018 NA
    QAD –IQA- WF- 006 Audit Schedule Form 0 02-01-2018 NA
    QAD – IQA-WF- 007 Audit Checklist Form 0 02-01-2018 NA

    Prepared by:

    MA. KHARLA B. CAEG


    Lead Auditor

    Checked and Reviewed by:

    DR. EDITHA M. MISSION


    VP Quality Assurance

    Approved by:

    DR. JAMESY I. REYES


    President/CEO

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