The Internal Quality Assurance (IQA) team checked previous audit findings if were already complied or addressed by the responsible person.
BRGY. LOS ANGELES, Butuan City – For the first time, audit for the ISO re-certification of ATI will be done via internet which is termed as “Full Remote Audit”. This will take place from October 26 to November 20, 2020 in all 17 networks of ATI including the International Training Center on Pig Husbandry (ITCPH) and the Central Office. The TŰV SŰD PSB Philippines will again be tasked to conduct the audit as per Memorandum M20-09-230 dated September 21, 2020 which was signed by Alfredo S. Aton (Director IV).
The schedule for ATI-RTC 13 will be on October 29, 2020 with Reyshelle Manalo, Marijane Comaling and Charlie Labrador as auditors.
Since this will be a remote auditing, documented information of the Center needs to be submitted a week before the actual date of the audit. These documents include Risk Assessment, Management Review, Targets and Objectives/Performance Data, Customer Satisfaction and complaints, Internal Audit, Records on non-conformity and Corrected Actions, Production/Service conformity records, any other documents deemed necessary, and the 5S in the work station.
In preparation to this upcoming event, the Internal Quality Assurance (IQA) team has checked and reviewed units and sections on their compliance to ISO procedures. This is to make sure that previous audit findings were already complied or addressed.