QMS – Quality Forms Manual

Access the Quality Management System (QMS) Quality Forms Manual
and view the 39 established quality forms.

01. SWOT and PESTLE Analysis Template

02. Needs and Expectations of Interested Parties Template

03. Risk and Opportunity Register Template

04. Nonconformity and Corrective Action Report Template

05. One CHED QMS Revision Masterlist

06. CHED Client Satisfaction Survey

07. Document Change Request Form

08. Internal Quality Audit Plan

09. Internal Quality Audit Checklist

10. Internal Quality Audit Report

11. Internal Quality Audit Schedule

12. Management Review Report

13. Performance Evaluation Instrument for Technical Expert (TE), Technical Panel (TP), Technical Committee (TC), Regional Quality Assessment Team (RQAT)

14. Control of Records

15. Building Maintenance / Repair Request Form

16. Vehicle Maintenance / Repair Request Form

17. ICT Maintenance / Repair Request Form

18. Summary of Internal Quality Audit (IQA) Findings

19. Internal Quality Auditors Evaluation Form

20. Internal Quality Audit Log

21. CHED Process Map

22. GPR Form Checklist – Renewal Permit

23. GPR Form Checklist – Government Permit/Recognition

24. Affidavit of Head of HEI

25. HEIs Application Letter for Recognition

26. HEIs Application Letter for Government Permit

27. Certificate for Recognition Issued by CHEDRO

28. Certificate for Government Permit

29. CHEDRO Order for LUCs Government Authority

30. Special Order (SO)

31. SO Application

32. CAV Certificate Template

33. CAV Negative Certificate Template

34. CAV Application Form

35. CAV Claim Stub

36. CAV Notice of Deficiency

37. CMSP Application Form

38. Assessment of Necessity and Legitimacy of Foreign travels for SUCs Personnel Form

39. Assessment of Necessity and Legitimacy of Foreign travels for SUCs Personnel Form – Annex A

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