DILG Northern Samar
Sub-Regional Local Government Resource Center
Embedded Files
Knowledge Management
QMS DOCUMENTED INFORMATION
OPERATING PROCEDURE MANUAL (Field Operating Units)
QP 1 - Processing of Barangay Official Death and Burial Assistance View form/s | Go to Gdrive
QP 2 - Issuance of Department Authority to LGUs for the Purchase of Motor Vehicles View form/s | Go to Gdrive
QP 3 - Issuance of Certificate for Foreign Travel Authority of Local Government Officials and Employees View form/s | Go to Gdrive
QP 4 - Issuance of Full Disclosure Policy (FDP) Compliance Certificate View form/s | Go to Gdrive
QP 5 - Issuance of Department Authorization to Utilize Additional Confidential Funds of LGUs View form/s | Go to Gdrive
QP 6 - Issuance of Certificate for Services Rendered by Local/Barangay Official for Application for CSC Eligibility View form/s | Go to Gdrive
QP 7 - Issuance of Certificate of Incumbency of Local Officials View form/s | Go to Gdrive
QP 15 - Records Management View form/s | Go to Gdrive
QP 23 - Provision of Technical Assistance View form/s | Go to Gdrive
OPERATING PROCEDURE MANUAL (Sub-Regional Operating Units)
QP 8 - Recruitment, Selection and Placement (RSP) View form/s | Go to Gdrive
QP 9 - Learning and Development View form/s | Go to Gdrive
QP 10 - Procurement, Inspections, Acceptance, and Issuance of Goods and Services View form/s | Go to Gdrive
QP 11 - Evaluation of Supplier/ Service Provider's Performance View form/s | Go to Gdrive
QP 12 - Provision of Vehicular Support Service View form/s | Go to Gdrive
QP 13 - Maintenance of Vehicles View form/s | Go to Gdrive
QP 14 - Management of Facilities View form/s | Go to Gdrive
QP 16 - Processing and Payment of Claims View form/s | Go to Gdrive
QP 17 - Provision of Preventive Maintenance and Technical Assistance on Information and Communications Technology Resources View form/s | Go to Gdrive
QP 18 - Rendition of Legal Opinion View form/s | Go to Gdrive
QP 19 - Document Review and Provision of Comments/ Recommendations View form/s | Go to Gdrive
QP 20 - Implementation of Ombudsman, Sandiganbayan, COMELEC Decision/ Orders/ Resolutions View form/s | Go to Gdrive
QP 21 - Preparation of Position Paper/ Comments on Congressional Measures View form/s | Go to Gdrive
QP 22 - Provision of Public Assistance and Complaints Handling View form/s | Go to Gdrive
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