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L+ea (R: Republic Philippines Cebu Technological
L+ea (R: Republic Philippines Cebu Technological
MAIN CAMPUS
A
ERTIFIED
rSO 9001:2015
CTU Memorandum
No.: ffi14 -3t10 . s.2019
To All VPs
University Oirector for lnstruction / ISO Chair
All Campus Directors
University QMR
All Concerned (see attached list)
SUBJECT : INTERNALQUALITYAUDITSCHEDUIEFOR2019
1. ln line with the university's preparation for the upcoming ISO 9001:2015 External Audit, an
lnternal Quality Audit (lQA) will be conducted in each Campus to verify the extent of
implementation of the established Quality Management System (QMS) and determine the
effectiveness of the Corrective Action Report (CAR) of the non-conformances raised during
the previous Audits.
2. Attached herewith is the IQA Schedule for 2019 with the corresponding Auditors for each
Campus. A summary report should be submitted to this Office through the Office of the
University QMR immediately upon completion of the lQA.
3. Travel and all other incidental expenses during the lQAshalt be chargeable againstthe local
funds of the Campus to be visited, subject to usual COA, accounting, and auditing rules and
regu lations.
cc:
Records of{ice
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L+ea[r
"A premier,multidisciplinary-technological university'
Republic of the Philippines
Management
CEBU TECHNOLOGICAL UNIVERSIW
A^
System
ISO 90O1:20t5
lo 91o8662a29
M. J. Cuenco Avenue Cor. R. Palma Steet Cebu City, Philippines
Website: httr/r!/ww.ctu.edu.ph E-mail: thepresident@ctu.edu.ph
Phone: +6332 402,1060 loc- 1121
3of3
Ex - Officio:
Miss Bernadette F. Mante
Dr. Victor D. Villaganas
Prepared by:
MANTE
QMR
APPROVED: