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Author Caldo, R.B. ♦ Yap, R.Y.
Source IEEE Xplore Digital Library
Content type Text
Publisher Institute of Electrical and Electronics Engineers, Inc. (IEEE)
File Format PDF
Copyright Year ©2012
Language English
Subject Domain (in DDC) Computer science, information & general works ♦ Data processing & computer science
Subject Keyword Monitoring ♦ Companies ♦ Software ♦ ISO standards ♦ Environmental management ♦ consolidation ♦ audit findings ♦ data bank ♦ Ibiden Philippines, Inc. ♦ macro program
Abstract In most of the companies in the Philippines, audit findings and results are monitored manually. This method offers inaccessible and unreliable data that invokes downtime in audit issuance, audit response, audit verification and implementation, and audit closure as well. It showcased a process system of less priority and consideration on Productivity, Quality, Cost, Delivery and Morale. The proponent thought of a way to develop a central repository or data bank of audit findings to easily retrieve the audits conducted by IQA, PQA, IEA, TPM and other auditing bodies and to provide robust monitoring of Audit Issuance, Audit Response, Audit Verification (Verification of Implementation) and Audit Closure (Verification of Effectiveness). Audit Central Data Bank in Ibiden Philippines, Inc. is a PC-based centralized macro program. It is software that consolidates all audit results of each auditing body (IQA, PQA, IEA, TPM, YIP and External Supplier). It performs common tasks and functions understood and applied by entire IPI community.
Description Author affiliation: Faculty, Electronics and Communications Engineering Department, De La Salle University, Manila, Philippines (Yap, R.Y.) || DOST-ERDT Scholar, Electronics and Communications Engineering Department, De La Salle University, Manila, Philippines (Caldo, R.B.)
ISBN 9781467348232
ISSN 21593450
Educational Role Student ♦ Teacher
Age Range above 22 year
Educational Use Research ♦ Reading
Education Level UG and PG
Learning Resource Type Article
Publisher Date 2012-11-19
Publisher Place Philippines
Rights Holder Institute of Electrical and Electronics Engineers, Inc. (IEEE)
e-ISBN 9781467348249
Size (in Bytes) 675.56 kB
Page Count 6
Starting Page 1
Ending Page 6


Source: IEEE Xplore Digital Library