QMS SECRETARIAT

REGIONAL  PROCESS OWNER

PROVINCIAL PROCESS OWNER

FIELD OPERATING UNIT

Every 13th WD of the month

• RQME

• PSL

• CCSR

Every 10th day of the calendar month

• QME

• PSL

• CSR

Every 8th day of the calendar month

• PSL

• CSR (If applicable)

Every 5th day of the calendar month

• PSL

• CSR (If applicable)