Documenti di Didattica
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Rating Matrix
PERFORMANCE
Strong Adequate Needs Improvement
Technical Knowledge - Extensive knowledge - Basic knowledge earned - Limited knowledge as no
based on training and during training experience, training and is a
experience - Able to explain but unable first timers
- Has the ability to give to site examples - Unable to share ideas and
enough information and with opinion
enough conviction of what
they’re doing
- Can share ideas and
opinions
OVER-ALL RESULT
Rating Range Description
▪ Auditor has shown exceptional skills and knowledge in conducting the Internal Quality
Audit.
▪ Auditor has shown exemplary auditing skills during the Internal Quality Audit conducted.
The auditor has provided and/or recommended several innovations and recommendations
Outstanding 4.0 to the area being audited.
▪ Auditor has participated actively to the entire Internal Quality through submission of all
reports completely and accurately. He/She has complied with all deadlines and has attended
all meetings.
▪ Auditor has suitable or sufficient skill, knowledge, experience and is properly qualified to
conduct Internal Quality Audit for ISO 9001:2008.
▪ Auditor has participated actively to the entire Internal Quality Audit through submission of
Fully Competent 3.50 - 3.99 all reports completely and accurately. He/ She has complied with almost all deadlines and
has attended all meetings.
▪ Auditor has satisfactory skill, knowledge, experience and is qualified to conduct Internal
Quality Audit for ISO 9001:2008. However, Auditos still needs to be guided and monitored.
Adequate 3.00 - 3.49 ▪ Auditor has participated to the entire Internal Quality Audit. He/She has mostly complied
with all deadlines and attended meetings.
▪ Auditor has been equipped with the appropriate skill, knowledge, experience and is not yet
qualified to conduct Internal Quality Audit for ISO 9001:2008 alone. Auditor needs to be
Development 2.99 and
accompanied during audit.
Needed Below ▪ Auditor has participated to the entire Internal Quality Audit. He/She has mostly complied
with all deadlines and attended meetings.
FDC-BP-SP-003/F-06 Ver03
INTERNAL QUALITY AUDITOR EVALUATION
Instruction: Kindly put a check mark “” on the box that corresponds to your rating to the assigned Internal Quality Auditor.
The rating provided will be beneficial to the improvement of the Auditor and to the program as a whole. Please be assured
that all information will be kept as confidential as possible.
A. Performance
Needs
Strong Adequate
Criteria Factors (3) (2)
Improvement
(1)
Able to explain the purpose of QMS and its benefits
Technical Knowledge
to the organization.
Sub-Total
Average
*** Note: Please reproduce depending on the number of areas/ process/ department audited.
FDC-BP-SP-003/F-06 Ver03
INTERNAL QUALITY AUDITOR EVALUATION
Technical Knowledge
Communication
Behavior
Sub-Total
Average
Sub-Total
Average
**Note: Exemptions shall be given on attendance and timeliness for unforeseen events and circumstances.
FDC-BP-SP-003/F-06 Ver03
INTERNAL QUALITY AUDITOR EVALUATION
Evaluation Summary
COOPERATION &
COVERED DATE PERFORMANCE OVERALL
COMPLIANCE
AVERAGE
Remarks:
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FDC-BP-SP-003/F-06 Ver03