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Cavite State University: Don Severino Delas Alas Campus

The document is an audit itinerary from the Cavite State University that outlines the audit of the University Civil Security Services. The audit will verify that the security services are following the established procedure on safety and emergency handling visitors according to quality standards and legal requirements. The audit team will conduct an opening meeting, audit, and closing meeting with the Director of Security and guards to review access procedures and ensure compliance.

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Sheena Mae de Leon
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46 views1 page

Cavite State University: Don Severino Delas Alas Campus

The document is an audit itinerary from the Cavite State University that outlines the audit of the University Civil Security Services. The audit will verify that the security services are following the established procedure on safety and emergency handling visitors according to quality standards and legal requirements. The audit team will conduct an opening meeting, audit, and closing meeting with the Director of Security and guards to review access procedures and ensure compliance.

Uploaded by

Sheena Mae de Leon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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VPPD-QF-04

Republic of the Philippines


CAVITE STATE UNIVERSITY
Don Severino delas Alas Campus
Indang, Cavite

AUDIT ITINERARY

Area University Civil Security Services


This procedure describes the protocol on how to obtain access to
Scope
university vicinity.
To verify conformity to the established requirements in handling visitors
Objective
while in the university vicinity.
 Procedure on Safety and Emergency (UCSS-QP-03).
 Quality Manual
Criteria
 ISO 9001:2015 Standards
 Applicable statutory requirements
Team Leader: Ruel M. Mojica
Audit Team
Member: Lilibeth P. Novicio

Audit Activities
Date Time Activity Auditee/s Auditor/s
Director of UCSS
May 21, 1:00 PM –
Opening meeting and security Audit Team
2018 1:15 PM
guards
Director of UCSS
1:15 PM –
Audit proper and security Audit Team
3:00 PM
guards
3:00 PM –
Preparation of audit results Audit Team
4:00 PM
4:00 PM -
Coffee Break All concerned All concerned
4:10 PM
Director of UCSS
4:10 PM –
Closing meeting and security Audit Team
4:30 PM
guards

Prepared by: LILIBETH P. NOVICIO Date: ____________


Auditor

Approved by: RUEL M. MOJICA Date: ____________


IQA Head

vxx-yyyy-mm-dd

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