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QMS Forms
LOGS/OPPORTUNITIES
RISK ISSUES
CORRECTIVE ACTIONS
Change Logs/Opportunities Register Form
Subject
*
Your Email
*
Please input your company email, using the one that ends with "
.aci@gmail.com"
.
Date of Change Log/Opportunity
*
Opportunity Type
*
Internal
External
Department
*
Accounting & Finance
Admin & HRD
Biomedical Engineering
Document Controller
Information Technology
Procurement
QMS
Regulatory
Sales & Marketing
Top Management
Warehouse & Logistics
Description
*
Importance
*
Low
Medium
High
Satisfaction
*
Low
Medium
High
Submit
Risk Issues Register Form
Subject
*
Your Email
*
Please input your company email, using the one that ends with "
.aci@gmail.com"
.
IA Schedule
*
Jan-June 2024
July-December 2024
Jan-June 2025
July-December 2025
Jan-June 2026
July-December 2026
Jan-June 2027
July to December 2027
Department
*
Accounting & Finance
Admin & HRD
Biomedical Engineering
Information Technology
Procurement
Regulatory
Sales & Marketing
Top Management
Warehouse & Logistics
Risk Issue
*
Possible Effect
*
Risk Type
*
Internal
External
Possible Action
*
Possible QMS Document Needed
*
Frequency/Deadline
*
Effectiveness Indicator
*
Probability
*
Low
Medium
High
Impact
*
Low
Medium
High
Submit
Corrective Action Form
Subject
*
Your Email
*
Please input your company email, using the one that ends with "
.aci@gmail.com"
.
Employee Assigned
*
Aladin E. Salvador
Alfred Mariano
Amiel Jovan D. Ridad
Ann Jeanette R. Repiedad
Beverly T. Macawile
Bianca Joyce M. Bayan
Christian R. Paringit
Cindy G. Tarangco
Dante V. Sabido
Efren Ian M. Alvez
Efren M. Alvez
Engr. Robert Allen M. Quiruz, ECE
Engr. Sherwin C. Ignacio, REE
Fernando G. Villamor
Francis Irvin Blaza
Francis Irvin Blaza
Gloria B. Paza
Heart Venice A. Barranco
Imee R. Magrare
Jeffrey P. Reyes
Jeffrey R. Dela Peña
Jenny Ann K. Alvez
Jobert A. Gerbabuena
John Eric V. Bello
John Ray F. Buscagan
Jonell Carlo D. Diaz
Jorge D. Emelo
Jorlie B. Gillego
Jovelyn Vinoya
Kian B. Basco
Kristine Mae Jennifer A. Abah
Main Administrator
Maria Christina Armado
Maricho B. Lancis
Mark Anthony C. Flores
Mark Hanzel S. Valois
Marvie Jay N. Sayson
Melvin C. Picoy
Michael C. Picoy
Nathalie S. Clemeña
Nerissa B. Miralles
Reymund V. Quimno
Roeland M. Rotairo
Roger P. Villarmino
Rubielyn Legaspi
Ryan Hermano
Shelley B. Alvez
Yul G. Garcia
Classification
*
Minor NC
Major NC
OBS
OFI
Type of Classification
*
Internal Audit
Process Deviation
Unmet DOP
Customer Complaints
IA Schedule
*
Jan to June 2023
July to December 2023
Jan to June 2024
July to December 2024
Jan to June 2025
July to December 2025
Jan to June 2026
July to December 2026
Jan to June 2027
July to December 2027
Findings
*
Clause Reference
*
Root Cause
*
(Provide a valid reason for this finding.)
Correction
*
(Provide a specific action to address and resolve the finding.)
Submit