The Cebu Technological University (CTU) Internal Quality Audit (IQA) Team began its audit of CTU–Main Campus as part of the four-day 2025 Quality Management System (QMS) Internal Quality Audit under ISO 9001:2015 guidelines.
The audit also covers CTU’s five extension campuses, namely San Fernando, Guba, Naga, Dumanjug, and Toledo, which are being assessed for compliance with the university’s QMS standards.
The assessment focuses on regulatory and statutory compliance, adherence to documented procedures, and the effectiveness of quality controls.
CTU–Danao Campus Director Dr. Rose Mary L. Almacen leads the IQA team, with CTU–Argao Campus Director Dr. Eingilbert C. Benolirao as co-team leader.
Audit proceedings on September 24–25 will highlight process verification, personnel cross-checking, and the initial IQA team meeting. The final day will consolidate findings, prepare the report, and conclude with a closing program that includes the CTU–Main Director’s response, commitment, and certificate awarding.
The audit scope covers key operational areas: Management and Leadership, Research and Development, Maintenance, Library Services, Procurement and Bids and Awards Committee, Supply and Property Custodian, Finance, Education Delivery Services, Extension, Production and Resource Generation, Student Affairs Office, Registrar/MIS, Human Resource Management, Document Control, Records, and Gender and Development.
The 2025 QMS Internal Quality Audit aims to ensure compliance with ISO 9001:2015 standards and strengthen the institution’s quality management practices.
