System Procedures

• Risks and Opportunities Assessment Form

  • PCAF (Context of the Organization)

  • AFMD Risk Register

    • Accounting Section

    • Budget Section

    • Cash Section

    • General Services Section

    • Human Resource Development Section

    • Management Section

    • Procurement

  • PMKMD Risk Register

  • PDD Risk Register

  • PDCD Risk Register

  • Internal Quality Audit Risk Register

• Activity Report

• Participation to Activity Report

• Highlights of the Meeting

• Attendance Sheet

• Notice of Meeting

• Audit Program

• Audit Plan

• Audit Checklist

• Audit Summary Report

• Auditor's Evaluation Form

• Lead Auditor's Evaluation Form

• Head, IQA's Evaluation Form

• Audit Document Request Form

• Auditor Competency Monitoring Form

Customer Satisfaction Survey Form (Physical Version)

• Planning, Monitoring, and Knowledge Management Division (PMKMD)

• Policy Development and Coordination Division (PDCD)

• Partnership Development Division (PDD)

• Administrative, Financial and Management Division (AFMD)

Customer Satisfaction Survey Form (Online Version)

• General Management and Supervision (GMS)

• Development and Coordination of Agriculture and Fishery Policies (DCAFP)

• Partnership Development (PD)

• Planning, Monitoring and Knowledge Management (PMKM)

Customer Satisfaction Monitoring Score Card

• Request for Quotation

• Market Scoping Form

• PCAF SPMS Calendar

• SPMS Rating Matrix

• Summary List of Section Performance Rating

• Summary List of Individual Performance Rating

  • Office Performance Commitment and Review (OPCR)

  • Division Performance Commitment and Review (DPCR)

  • Section Performance Commitment and Review (SPCR)

  • Individual Performance Commitment and Review (IPCR

• Evidence Form