Quality Procedures & Committees

1. Organizational Profile 

2. Customer Satisfaction Survey Compliant Form 

3. Client Satisfaction Survey for On-Site Technical Assistance and Monitoring 

4. Customer Satisfaction Survey Form 1.0 (Routine Service Evaluation Form)

1. Procurement Management

FORMS

1. Routing Slip

2. Procurement Tracking and Monitoring Checklist 

3. Certificate of Appearance

4. Request Slip for BAC-Sec/BAC

5. Alternative Mode of Procurement 

6. Acknowledgement Receipt

7. Simplified Purchase Request (Board and Lodging Services)

8. Simplified Purchase Request (Food and Venue)

9. Simplified Purchase Request (Catering Services)

10. Simplified Purchase Request (Transportation Services)

11. Post-Qualification Evaluation Report (Technical Specification)

12. Document Issuance / Acknowledgement Receipt

13. Tracking Form for the Approval of Purchase Request (Goods & Services)

1. Checklist of Eligibility & Technical Requirements 

2. Checklist for Financial Envelope Requirements for the BAC 

3. Post-Qualification Evaluation Report 

4. Tracking Form for the Approval of Purchase Request (Drugs/Medicines, Medical Dental Laboratory Supplies and Reagent

1. Provide Control on the Completeness and Reliability of Data from Requests, Contract of Service and Disbursement Vouchers 

1. Clearing House Committee Checklist