Published April 26, 2024 by Office of the Campus Executive Officer
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CSU-Solana Undergoes Internal Document Audit to Enhance Quality Assurance
CSU-Solana recently completed an Internal Document Audit led by Dr. Marie Claudette Calanoga, the University Director for Quality Assurance. Accompanying her were Atty. Carla Marie Sumigad, the University ISO Focal Person, and Dr. Ronald Cachero, the Lead Editor. The audit team also included Internal Quality Auditors Ms. Gretchen Jallorina, Mr. John Paul Badajos, and Mr. Ronaldo Bautista.
During the audit, each frontline office and core college at CSU-Solana was meticulously inspected. The audit process involved a comprehensive evaluation of the campus’s adherence to internal document standards and procedures. Following the inspections, the audit team presented their findings, which highlighted the effectiveness of the document presentation by the auditees.
“This audit is a crucial step in ensuring our campus's compliance with internal standards and ISO regulations,” said Dr. Calanoga. “It reflects our commitment to continuous improvement and adherence to quality assurance protocols.”
The audit team is scheduled to return on May 10, 2024, to review the progress made by each audited office. CSU-Solana remains dedicated to enhancing its quality assurance measures and maintaining high standards of document management.