CERTIFICATION INT ERN AT I 0 N A L
Certificate of Registration This is to certify that
Department of Trade and Industry Regional Office IX Floor, YHW Building, Veterans Avenue, Zamboanga City, Philippines
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and at the sites listed on the attached Appendix operates a quality management system which has been assessed as conforming to
try programs and services.
Certificate No: CIP/4424/10/08/721 ISSU Valid until 14 September 2018 subject to ddh~r~n
ate: 24 September 2016
b the agreed ongoing audit programme, successful endorsement of certification following each audit and compiiCiMe with Cl Regulations Date of original issue: 07 September 2010 \
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Signed for and on behalf of
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President and Managing Director
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ACCREDITED QMS Certification Body Ac crednatlon No. MSM X>I
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"COPY" Issue Date: 10 November 2016
Certific ation Internatio na l Philippines. Inc., 8"' Floor. OMM-Citra Bld g .. Sari Miguel AVe .. Ortigas Center. Pa sig City, Metro Manila, Philippines 1605 i
www.cert-int.com
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(f) A company of
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DEPAf\'tM!ZN 't OF
TRAOE &INDUSTRY f) ~j!
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01 September 2016
MR. RENATO V. NAVARETTE Managing Director Certification International, Inc. Unit 806 & 807., One Magnificent Mile Building San Miguel Avenue, Ortigas Center Pasig City, Metro Manila Dear Mr. Navarette: We are submitting the Corrective Actions for the following three (3) minor non-conformities raised during the external audit conducted by your external auaitsrs last August 1--$, 2tl1·e· in D:"fl-09: a. RJMD.01/RA: The audit of the Internal Quality Audit function was not carried ouf in 2tH5. fhis Is not In conformity wlfh clause 8.2.2.
b. Zamboanga .de! Sur MPC-01/RA: There was no documented corrective action/s available during the audit for the following unmet quality objectives (PGS) (overall fot 20'1'5). ·Ex.: ·:• Number of PBR transactions (target: 842/actual: 773) •!• N9: gf !!~~ ~!3N H~ tr§ln~~9tign§ {!~rg.~!: 1315/actu~l: 1183). •!• No. of BN registered within 15 minutes (target: 1632/actual: 1569) •l• :rota! number .of .apprGVoo BNR {target: 170.QtactYal: 1608) c. Zamboanga del Norte
MPC-91/Rf\:
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count of supplies that were reviewed VERSUS inventory listings (ex. Hearns gf .paper J folders). Jn addition, there were no records avajlable to document the movement of the above items (withdrawal/issuance). Thank you. Sincerely yours,
. ..st:r:rt .AMlN1 ·M. J.AIN, .p fl.9. Regional Dir~ctor E n abli n g Business , Empowering Consumers
REGIONAL OFFICE IX 4tn Floor VHW Building Veterans Avenue , 7000 Zamboanga City, Philippines
Telephone: (6362) 955-3237!991-3238 Fax: (6362) 991-3232 e-Mail:
[email protected] www.dti.gov.ph '
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CERTiFiCATION INTERNATIONAL
ISO 900 I:2008 CIP/4424/10/08/72
