TESDA-OP-IAS-02-F09-A

Rev. No. 01 - 09/17/2021

PERFORMANCE EVALUATION INSTRUMENT

FOR LEAD AUDITORS

Name of auditor: _____________________________________________

Assignment: Lead Auditor
Audit period: ______________________________________________
Audited process(es): ______________________________________________
Rating
(Encircle Rating)
Evaluation Criteria Comments
(1 = Lowest Rating
5 = Highest Rating)
1. Planning Stage
 Compliance Audit Forms and Checklists are
1 2 3 4 5
prepared and complete

2. Conduct of Audit
 The auditor had knowledge of the process,
1 2 3 4 5
procedures, system
 Practices the necessary traits as an auditor 1 2 3 4 5
 Practices the necessary traits as Lead
1 2 3 4 5
Auditor
 Conducts opening and closing meetings,
1 2 3 4 5
other Audit Team meetings
 Audit conducted as scheduled 1 2 3 4 5
 Statement of findings are accurate and
1 2 3 4 5
verifiable
 Timely preparation and submission of Audit
1 2 3 4 5
Report to PO/DO concerned
Average Rating

Other Comments:

Evaluated by: ____________________________________

Signature over Printed Name Date: ________________
(Regional Compliance Audit Focal Person)