Workshop held as ‘quick’ response to ISO 9001:2015 Stage 1 Report
SSU, Catbalogan City – Vice-Presidents, College Deans, Campus Directors, Associate Deans, Chief Administrative Officers, Directors and Unit Heads, DQMRs and UDCs were invited to join the workshop on SSU’s immediate action/response on ISO 9001:2015 Stage 1 Audit Report at the Convention Center, October 11, two days after the auditors of AJA Registrar’s Stage 1 site visit.
The topics discussed were crafted to address the findings presented by the Team Leader of the auditors, Raquel Digo, during the Closing Program of the Stage 1 external audit last October 9.
These are the areas undertaken during the workshop: (1) Organization Wide Implementation of Method of Identifying Significant Risks and Opportunities (Finding No. 4 of Stage 1 Audit); (2) Realignment of Quality Objectives with the Plans, Targets and Corresponding Action Plans, including the Revisit and Standardization of OPCRs/IPCRs (Finding Nos. 1 & 2 of Stage 1 Audit); (3) Traceability for the Control of Documented Information Applicable for Changes in Prospectus and Syllabus including Method of Planning for Changes (Finding No. 3 of Stage 1 Audit); (4) Changes/Revisions on the Quality and Procedure Manuals (Finding No. 3 of Stage 1 Audit); and (5) Control of Documented Information.