Updated as of June 21, 2024
Official List of SOPs, SOIs and Forms Registered to Document Masterlist
Contents Overview
Resources & Links
QMS Portal link: https://qms.doh.gov.ph/portal/
Document Masterlist link: Download
Division Performance Commitment Review
Surveillance of Health Facilities
Monitoring Process
Licensing Process
Handling of Complaints Process
Certification as Registered Health Facility
FORMS
Certification as registered /Licensed
Renewal Checklist for CY 2023
Data / Document Request Form
Personnel Extra Sheet – Level 1 Hospital
Level 2 Hospital Personnel Extra Sheet
Initial Checklist
Clinical Laboratory Extra Sheet for Document Review
Extra Sheet for Dialysis Clinic Personnel
Customer Feedback Survey
DOH-SOP-01 - LICENSING PROCESS
Assessment Tool for Licensing a Hospital
Assessment Tool for Licensing an Infirmary
Assessment Tool for Licensing a Birthing Home
Checklist for Review of Floor
Plans Primary Care Facility / Infirmary
Checklist for Review of Floor
Plans Primary Care Facility / Birthing Home
Application for Permit to
Construct a Health Facility
Order of Payment Permit to Construct
DOH-SOP-02 - MONITORING PROCESS
Notice of Violation
DOH-SOP-03 - SURVEILLANCE PROCESS
Annex A Quarterly Surveillance Tracking of Unlicensed Health Facilities
DOH-SOP-04 - HANDLING OF COMPLAINTS
Log Sheet of Complaints
DOH-SOP-05 - LICENSING OF ESTABLISHMENTS
DOH-SOP-06 - POST MARKETING SURVEILLANCE
DOH-SOP-07 - TECHNICAL ASSISTANCE ON REFERRED CONSUMER-RELATED COMPLAINTS
Issuance of Initial Permit/Annual Operational Permit of Retail Water System (Refilling Station)
Annual Operational Permit Renewal of Retail Water System (Refilling Station)
Remote Monitoring of Regulated Health Facilities
Inspection of Refilling Station
Requirements for the Issuance of Initial and Operational Permit for Water Refilling Station
Order of Payment
Review Checklist of Application
Documents for a General Clinical Laboratory
Review of Checklist of Application Documents for Health facilities
Review of Checklist of Application Documents for Authority to Operate a Blood Collecting Unit (BCU) / Blood Station (BS)
Review of Checklist of Application Documents for Accreditation of Laboratory for Drinking Water Analysis
Checklist for review of Initial/Renewal Application for Hospital and Infirmary
DOH RO VI License to Operate Processing Form for Hospital and Infirmary
Compliance summary for Hospital and other Health Facility
Dental Laboratory Checklist of Requirements on the Application for License to Operate
Issuance of Certificate of Concurrence to the Proposed site for Presidential Proclamation /Special Patent
Issuance of Certificate of Suitability/Initial/Operational Clearance for Public Cemetery/Memorial Park/Private Burial Grounds/Crematorium
DOTS Certification/Re-Certification of Health Facilities
Certification Process of MBFHI
Issuance of Environmental Sanitation Clearance (ESC)
Mother-Baby Friendly Hospital Initiative
Licensing of Birthing Home
Monitoring of Birthing Home
Renewal of Registration (Embalmer and Massage Therapist)
Sanitary Survey (Suitability of Land Proposed to be Utilized as Burial Ground/Cemetery
Sanitary Inspection of Burial Ground for Initial Clearance
Sanitary Inspection of Burial Ground for Operational Clearance
Checklist for suitability of Sites Proposed for issuance of Presidential Proclamation
Environmental Sanitary Clearance (ESC) Inspection Tool
TB-DOTS Center Monitoring Tool (RLED HPAC)
Mother Baby Friendly Hospital Initiative Monitoring Tool
ABTC/ABC Monitoring Tool
Committee of Examiners for Undertakers and Embalmers (CEUE) Renewal Application (License)
Committee of Examiners for Massage Therapist (CEMT) Renewal Application (License)