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    Cavite State University: Don Severino Delas Alas Campus

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    Sheena Mae de Leon
    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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    Cavite State University: Don Severino Delas Alas Campus

    Uploaded by

    Sheena Mae de Leon
    40 views1 page
    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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    05 - UCSS

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    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views1 page

    Cavite State University: Don Severino Delas Alas Campus

    Uploaded by

    Sheena Mae de Leon
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    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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