STRENGTHS, WEAKNESSES, OPPORTUNITIES AND THREATS

Department: Reviewed by:

Completed by: Approved by?
Date of Review Conducted Next Review Date:

INTERNAL FACTORS
STRENGTHS
Monitoring/ Review Information
Opportunity for Every Effect in the QMS
Category Issues Overall Advantage Responsible
Strength (How it affects in the QMS?) Frequency
Person
Workforce

Resources
Technology

Values

Culture

Knowledge

Performance of the Unit

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WEAKNESSES
Monitoring/ Review
Risk for Every Effect in the QMS Areas for
Category Issues Responsible
Weakness (How it affects in the QMS?) Improvement Frequency
Person
Workforce
Resources
Technology
Values
Culture
Knowledge

Performance of the Unit

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 EXTERNAL FACTORS
OPPORTUNITIES
Monitoring/ Review
Risk for Every Effect in the QMS
Category Issues Obstacles Responsible
Opportunity (How it affects in the QMS?) Frequency
Person
Legal

Political
Community/LGU
Customer
Economic/Market
Trend
External Provider

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THREATS
Monitoring/ Review
Opportunity for Every Effect in the QMS
Category Issues Areas of Vulnerability Responsible
Threat (How it affects in the QMS?) Frequency
Person
Regulations/Legal

Political
Community/LGU
Customer
Economic/Market
Trend
External Provider

Prepared by: Reviewed by: Approved by:

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Coordinator Master Teacher School Head

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