Audit plan and schedule for the conduct of iso 9001-2015 second surveillance audit

Thursday December 17,2020


In view of the scheduled ISO 9001-2015 Second Surveillance Audit on December 18, 2020 and for reference of all concerned, herewith are the Audit Plan, schedule per site, and meeting details per topic.

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AUDIT PLAN AND SCHEDULE FOR THE CONDUCT OF ISO 9001-2015 SECOND SURVEILLANCE AUDIT

http://bicol-u.edu.ph/uploaded/Joshua%20Del%20Puso/PDF/Audit%20Plan_%20FA2_Bicol%20University_rev.%2001.pdf