ATI-RTC XIII IQA team plans for the coming center level ISO audit this July 20-21, 2020.
BRGY. LOS ANGELES, Butuan City – In preparation for another International Organization for Standardization (ISO) certification audit to be conducted by the third-party auditor, the Agricultural Training Institute – Regional Training Center (ATI-RTC) XIII Internal Quality Audit (IQA) Team held a meeting on July 13, 2020.
The group discussed the plans, audit itinerary, and Request for Action (RFA) updates for the center level ISO audit this July 20-21, 2020. New forms sent from ATI-Central Office, guidelines, process owners, submission of corrective action and its status, and other documents needed during training/ activities were some of the important reminders the team will look for during the evaluation.
Members will be assigned to which process he or she will assess. The team is composed of Matt Andrew G. Baquiano – team leader, Heracleo A. Paler – Acting Asst. Center Director, Nena L. Lomuntad – Planning Officer II, Violeta T. Laguna – Training Specialist II, Jason Paul Dads E. Jampac – Media Production Specialist II, Francis H. Iriarte – Accountant, and Ligaya M. Antiola – Administrative Officer II.