Question 4 (1.1.4)
Sub-Indicator 1.1.4
Indicator A (1.1) Decision Making and Management System
Question 4 (1.1.4) How often do you review policies and procedures to conform to the Quality Management System?
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Data Sources |
2014 |
2015 |
2016 |
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1. Quality Manual, if any |
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2. Report of Review of QMS |
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3. Current Organizational Structure |
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4. Copies of Memorandum Re: Internal Quality Audit (IQA) |
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5. Schedule of IQA and External Audit |
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6. Standard Operating Procedures |
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Dr. Rujira Klaewtanong
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