INTERNAL AUDIT REPORT

Form Code : F-RAI-006 Revision No. : 0

Effective Date : July 03, 2017 Page No. : Page 1 of 2
ULTICON BUILDERS, INCORPORATED

Audit Date(s): June 1, 2018 IAR No. 1

Process (refer to the Business Process Chart in the QEHS Manual) :

Specific Location or Department (where was the finding observed?) :

Details of Nonconformity/ Detalye ng Problema (state the requirement-failure-evidence):

1. Delayed in Computation of PMTS Classification:

Major
Minor
INTERNAL AUDITOR

Observation
(1)

ISO/OHSAS Clause:
9001:

14001:

18001:
Reported by: Bernard R. Baylon Date: June 1, 2018
Noted by:

Correction/s – Immediate action/s to fix the existing problem/ mga mabilisan at pansamantalang lunas:
1. Implementation of No Proper Working Attire No Time in

Analysis of root causes/ Mga dahilan kung bakit nangyari ang problema (do the why-why analysis if needed):
AUDITEE (2)

Corrective Action/s – action/s to fix the root cause/s/ mga permanenteng solusyon para di na umulit ang problema:

Target Completion Date/ Kelan Matatapos ang Corrective Action/s:

Prepared by: Bernard R. Baylon Date: June 30, 2018

(1) Approved by: Daniel S. Apostol Date: June 30, 2018

Analysis/ Mga rason kung bakit hindi nakitang kelangan i-improve ang proseso:

Preventive Action – action to avoid occurrence/ mga pwedeng gawin para pagandahin pa ang proseso:

(2)

Target Completion Date/ Kelan Matatapos ang Preventive Action:

Prepared by: (Name) (Signature) Date:

(1) Approved by: (Name) (Signature) Date:

 INTERNAL AUDIT REPORT
Form Code : F-RAI-006 Revision No. : 0
Effective Date : July 03, 2017 Page No. : Page 2 of 2
ULTICON BUILDERS, INCORPORATED

Record(s) to be generated as a result of the corrective/preventive action(s) – be specific:

Check this box if no need to update the Risk Register as a result of this IAR.
(2)
Check this box if Risk Register should be updated as a result of this IAR.
If already updated, did you update central copy that is with the Document Controller?

Document Controller (name and signature, date): __________________________________________________

Follow-up Conducted by (name and signature) Date:

(done after target completion dates of corrective/preventive actions are due):

Remarks (state the evidences seen for you to say that the corrective/preventive actions have been or have not been implemented):

Close-Out Conducted by (name and signature)

(1)

(done on the next internal audit):

Remarks (state the evidences seen for you to say that the nonconformity has been or has not been effectively addressed):

Close-Out Date:

(1) If closed out, but not effective, indicate new IAR # issued: