Memo For Auditors. Word File

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TO : MA. JOANA S.

MACALE
FROM : QUALITY OFFICE
SUBJECT : IQA TEAM TRAINING SCHEDULE
DATE : JUNE 21, 2022
__________________________________________________________________________________

This is to inform you of the following training activities and schedules set to enhance your
competencies as incoming Internal Quality Auditor of Clark International Airport Corporation:

Date Training Title Time and Venue Resource Trainer


June 27, Training on ISO 10:00am- 12nn IQA Chairperson
2022 9001:2015 and ISO EMD Conference IQA Lead Auditor
(Monday) 19011:2018 Room/ Zoom (if
WFH)
June 30, ISO 9001:2015 Process Zoom (Link to Rosehall
2022 Orientation follow) Management
(Thursday) 9:00am to Consultants Inc.
12:00nn

In preparation for the June 27, 2022 training, kindly watch the attached Powerpoint Presentation
we used in our last year’s training and answer and submit the filled- out IQA Training
Questionnaire to angel.primero@yahoo.com on or before our training session on June 27.

Please take note that the aforementioned trainings are prerequisite to your appointment.

Thank you and we are looking forward to welcome you as a new addition to our Internal Quality
Audit family.

Prepared by: Approved by:

MARIE ANGELI T. PRIMERO VINA MAY L. MANALILI


IQA LEAD AUDITOR IQA CHAIRPERSON
QMS COMPLIANCE OFFICER OFFICE MANAGER
TO : DARIA M. QUIZON

FROM : QUALITY OFFICE

SUBJECT : IQA TEAM TRAINING SCHEDULE

DATE : JUNE 21, 2022


__________________________________________________________________________________

This is to inform you of the following training activities and schedules set to enhance your
competencies as incoming Internal Quality Auditor of Clark International Airport Corporation:

Date Training Title Time and Venue Resource Trainer


June 27, Training on ISO 10:00am- 12nn IQA Chairperson
2022 9001:2015 and ISO EMD Conference IQA Lead Auditor
(Monday) 19011:2018 Room/ Zoom (if
WFH)
June 30, ISO 9001:2015 Process Zoom (Link to Rosehall
2022 Orientation follow) Management
(Thursday) 9:00am to Consultants Inc.
12:00nn

In preparation for the June 27, 2022 training, kindly watch the attached Powerpoint Presentation
we used in our last year’s training and answer and submit the filled- out IQA Training
Questionnaire to angel.primero@yahoo.com on or before our training session on June 27.

Please take note that the aforementioned trainings are prerequisite to your appointment.

Thank you and we are looking forward to welcome you as a new addition to our Internal Quality
Audit family.

Prepared by: Approved by:

MARIE ANGELI T. PRIMERO VINA MAY L. MANALILI


IQA LEAD AUDITOR IQA CHAIRPERSON
QMS COMPLIANCE OFFICER OFFICE MANAGER
IQA TRAINING QUESTIONNAIRE
IQA 2022

NAME: __________________________________________
DATE: ___________________________________________

Choose 5 questions and in your own words, supplement the required data:

• What is an audit?
• What is a Quality Management System?
• Briefly explain ISO 9001:2015 to someone who will hear about it for the first time.
• How do you write non- conformance reports? Craft 2 samples.
• Name auditor traits on your top list and how you can keep the integrity of our IQA Team.
• Dos and Don’ts when Auditing.
• Differentiate the roles of a team leader from a team member.
• Top four take-aways from the presentation.
• Name expected improvements from the Top Management as a result of audit.
• What would motivate you as an Internal Quality Auditor?
• What else would you like to learn in terms of QMS?
• Assess and comment on the current QMS of CIAC.

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