BOC-Subport of Mactan - QMS DOCUMENTS

BOC-Subport of Mactan

QUALITY MANAGEMENT SYSTEM DOCUMENTS

QUALITY MANUAL

CITIZENS-CHARTER-2021-with-Revisions.pdf

CITIZEN'S CHARTER (2021)

OPERATIONAL PROCEDURES

CLEARANCE PROCEDURE FOR TRAVELERS AND CREW MEMBERS WITH NOTHING TO DECLARE

BOCSOM-P-PS-001 Rev. 4 (2023)

CLEARANCE PROCEDURE FOR TRAVELERS AND CREW MEMBERS SUBJECTED TO PHYSICAL EXAMINATION

BOCSOM-P-PS-002 Rev. 4 (2023)

ISSUANCE OF HELD BAGGAGE RECEIPT

BOCSOM-P-PS-003 Rev. 4 (2023)

CURRENCY DECLARATION PROCEDURES FOR TRAVELERS AND CREW MEMBERS

BOCSOM-P-PS-004 Rev. 3 (2023)

ISSUANCE OF RE-EXPORTATION COMMITMENT FORM (RECF)

BOCSOM-P-PS-005 Rev. 3 (2023)

ISSUANCE OF OWNER'S PRE-DEPARTURE DECLARATION (OPDD)

BOCSOM-P-PS-006 Rev. 3 (2023)

CERTIFICATION OF RE-EXPORTATION COMMITMENT

BOCSOM-P-PS-007 Rev. 3 (2023)

PROCEDURE FOR COLLECTING PAYMENTS FOR DUTIES, TAXES AND OTHER CHARGES

BOCSOM-P-PS-008 Rev. 3 (2023)

IN-BOND BAGGAGE CLEARANCE

BOCSOM-P-PS-009 Rev. 2 (2023)

INTERLINE BAGGAGE CLEARANCE

BOCSOM-P-PS-010 Rev. 2 (2023)

ISSUANCE OF SPECIAL PERMIT TO LOAD (SPL)

BOCSOM-P-PS-011 Rev. 3 (2023)

CONDUCT OF BOARDING FORMALITIES ON AIRCRAFT ARRIVING FROM FOREIGN AIRPORTS

BOCSOM-P-AOS-001 Rev. 2 (2022)

PROCESSING OF DEPARTURE CLEARANCE OF AIRCRAFT BOUND FOR FOREIGN AIRPORT

BOCSOM-P-AOS-002 Rev. 2 (2022)

QUALITY PROCEDURES

DOCUMENT CONTROL PROCEDURE

BOCSOM-P-QMS-001 Rev. 2 (2023)

RECORDS CONTROL PROCEDURE

BOCSOM-P-QMS-002 Rev. 2 (2023)

MANAGEMENT REVIEW PROCEDURE

BOCSOM-P-QMS-003 Rev. 2 (2023)

CONTROL OF NONCONFORMITY PROCEDURE

BOCSOM-P-QMS-004 Rev. 2 (2023)

CONTROL OF CORRECTIVE ACTION PROCEDURE

BOCSOM-P-QMS-005 Rev. 2 (2023)

INTERNAL QUALITY AUDIT PROCEDURE

BOCSOM-P-QMS-006 Rev. 2 (2023)

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