A. IPO matrix
B. Work Instructions
C. Quality Objectives 2021
Quality Objectives 2022
Quality Objectives 2023
Quality Objectives Monitoring
D. Risk/ Opportunities Assessment 2021
Risk/Opportunities Assessment 2022
Risk/Opportunities Assessment 2023
E. Calibration Certificate
F. Matrix Records
G. Student Handbook
H. Quality Management System Manual & Procedural Manual
I. Curriculum
J. Course Syllabus
2nd Sem., 2020-2021
1st Sem., 2021-2022
K. NCAR
L. Document Change notice
M. Statutory and Regulatory Requirements
N. CSS 2021
CSS 2022
A. Quality Objectives
January-September 2021
B Risk/Opportunity Assessment
B.1. Monitoring Log
January - June 2021
July-December 2022
A. Logbooks
B .Minutes of the Meeting regarding ISO awareness, Quality Policy, Quality Objectives, and Risk Assessment
C. Other pertinent Documents for QMS
D. Risk Matrix - QMS Manual
E. Organizational Chart
F. List of Personnel in the Office
G. Duties and Responsibilities
H. Preventive Maintenance Plan form ICT and PFM
I. Calibration Form and Calibration History Card
J. Inventory
H. New ISO forms (New Logo)
CHED MEMO
CURRICULUM
COURSE INFORMATION SYLLABUS
TEACHING AND LEARNING PLAN
TABLE OF SPECIFICATIONS
MAJOR EXAMS
GRADESHEETS
LABORATORY ACTIVITIES
LABORATORY ACTIVITIES 2022
CHECKED MAJOR EXAMINATIONS
CLASS OBSERVATION
MODULES
12. POLICIES AND PROCEDURES IN ADDING, CHANGING, DROPPING ...
13. FACULTY DEVELOPMENT PLAN
14. TRAINING NEEDS ASSESSMENT/ TRAINING IMPACT ASSESSMENT
15. PDS 2021
PDS 2022
16. FACULTY INVENTORY / MATRIX
17. IPCR/ OPCR
18. OPERATIONAL PLAN 2021
OPERATIONAL PLAN 2022
19. Minutes of the Meetings (QP, RA, DCN, QO, Class Observation, CSS)
20 GOVERNMENT RECOGNITION
21 TRANSFER OF TECHNOLOGY
