MEETING ON NATIONAL ISO 9001:2015 QMS CERTIFICATION
participated by Regional QMS Secretariat
SUBMISSION OF WORK AND FINANCIAL PLAN FOR THE FY 2021 QMS ACTIVITIES
Work and Financial Plan submitted
LAUNCHING OF NATIONAL ISO 9001:2015 QMS CERTIFICATION
participated by Regional QMS Secretariat
GUIDANCE FOR THE ESTABLISHMENT OF THE DILG NATIONAL QUALITY MANAGEMENT SYSTEM
disseminated to all concerned
DEFERMENT OF THE CONDUCT OF REGIONAL INTERNAL QUALITY AUDIT AND OTHER MAJOR QMS ACTIVITIES
disseminated to all concerned thru communication dated 24 march 2021
BLGS-RO HARMONIZATION MEETING RELATIVE TO BLGS-MANAGED QMS PROCESS
concerned process owners attended the activity
QMS PROCESS HARMONIZATION WORKSHOP FOR PROGRESS MONITORING AND REPORTING OF LOCALLY-FUNDED PROJECTS
concerned process owners attended the activity
HARMONIZATION WORKSHOP ON THE ISO-QMS QUALITY PROCEDURES OF PLANNING SERVICE RE: PREPARATION OF OPERATIONS OF PLANNING AND BUDGET (OPB) AND PPA IMPLEMENTATION MONITORING REPORT (PPA-IMR) PER OPB
concerned process owners attended the activity
HARMONIZATION AND STANDARDIZATION OF QMS PROCESSES DISTINCT TO THE REGIONAL AND FIELD OFFICES
QMS Secretariat attended the activity, Conducted meetings to all concerned for the presentation of QPs"
REQUEST FOR INPUTS ON THE QMS PROPOSED QUALITY PROCEDURE ON THE PROGRESS MONITORING AND REPORTING OF LOCALLY FUNDED PROJECTS (LFPs)
attended by PDMU personnel
QMS PROCESS HARMONIZATION WORKSHOP FOR LEGAL UNIT
attended by Atty. Raymond Mendoza (Legal Officer)
FOCUS GROUP DISCUSSION/WORKSHOP ON RISK IDENTIFICATION, EVALUATION AND CONTROL FOR NATIONAL QMS
concerned personnel attended the activity
DEADLINE OF UPDATING OF QMS PLANNING DOCUMENTS ( INTERESTED PARTIES MATRIX, CONTEXT REGISTRY, QUALITY OBJECTIVES AND RISK REGISTRY) FOR THE NATIONAL QUALITY MANAGEMENT SYSTEMS (QMS)
concerned personnel attended the activity
FOCUS GROUP DISCUSSION ON THE RECRUITMENT, SELECTION AND PLACEMENT AND LEAVE ADMINISTRATION PROCESSES FOR THE NATIONAL QUALITY MANAGEMENT SYSTEM (QMS)
concerned personnel attended the activity
GUIDANCE ON THE IMPLEMENTATION OF THE NATIONAL QUALITY MANAGEMENT SYSTEM
disseminated to all concerned
HARMONIZATION OF ISO DOCUMENTS AND FORMS FOR THE IMPLEMENTATION OF NATIONAL QMS
regional QMS Secretariat attended the activity
LIST OF LOCAL GOVERNMENT UNITS (LGUs) WITH ISO 9001:2015 QUALITY MANAGEMENT SYSTEM (QMS) CERTIFICATION / RECERTIFICATIONS
data submitted to central office via shared link
ORIENTATION ON THE IMPLEMENTATION OF THE NATIONAL QUALITY MANAGEMENT SYSTEM (QMS) FOR BLGS-MANAGED PROCESSES
concerned process owners attended the orientation
DILG QUALITY POLICY, CORE VALUES, QUALITY OBJECTIVES (QO) AND QUALITY MONITORING AND EVALUATION (QME) FOR THE NATIONAL QUALITY MANAGEMENT SYSTEM
forwarded to all DILG Officials and Employees
USE OF UPDATED SYSTEM PROCEDURE (SP) FORMS
info dissemination thru communication and during Monday Convocation
ORIENTATION ON LFP MONITORING AND REPORTING OF QMS PROCESS AND COORDNITAION MEETING RELATIVE TO THE MONITORING OF FY 2021 LGSF PROJECTS
attended by PDMU Personnel
IKALAWANG BIRTUWAL NA PAGPUPULONG SA PAGSASA-AYOS NG MGA DOKUMENTO PARA SA PAGPAPATUPAD NG PAMBANSANG QMS
Regional QMS Secretariat attended the activity
PULONG PARA SA PAGSASAGAWA NG TAUNANG PAGSUSURI SA QUALITY MANAGEMENT SYSTEM (QMS)
Regional QMS Secretariat attended the activity
IKATLONG BIRTUWAL NA PAGPUPULONG SA PAGSASA-AYOS NG MGA DOKUMENTO PARA SA PAGPAPATUPAD NG PAMBANSANG QMS
Regional QMS Secretariat attended the activity
KALIBRASYON PARA SA PAGSASAGAWA NG PAGSUSURI NG QMS AT ORYENTASYON SA PAGSASAGAWA NG VIRTUAL O REMOTE NA PAGSUSURI
forwarded to all QMS Committee member
PAGSASAGAWA AT PAGSASAPANAHON NG MGA DOKUMENTO NG PAGPAPLANO PARA SA QMS KABILANG ANG MGA TALAAN NA CONTEXT REGISTRY (CR) , INTERESTED PARTIES MATRIX (IPM), AT RISK AND OPPORTUNITY REGISTER
forwarded to all concerned, conducted a meeting for the presentation of proposed regional ROAR "
PAGSASANAY PARA SA PAG-UNAWA SA BATAYAN NG ISO 9001:2015 AT EPEKTIBONG PAGSASAGAWA NG PAGSUSURI NG QUALITY MANAGEMENT SYSTEM (QMS) AYON SA BATAYAN NG ISO 19011:2018
Palawan Personnel (Mariza Castillo) Attended the training
PAGGAMIT NG OPISYAL NA LAYOUT NG PATAKARAN SA KALIDAD (QUALITY POLICY)
info dissemination thru communication dated 09 September 2021
FINALIZATION OF THE QMS ASSESSMENT PLAN/ITINERARY FOR FY 2021
attended by the Regional QMS Assessment Committee
DEFERMENT OF THE IMPLEMENTATION OF THE LEARNING AND DEVELOPMENT (L&) PROCESS IN THE NATIONAL QMS
forwarded to L&D process owner
ORIENTATION ON SYSTEM PROCEDURES (SPs) IN THE IMPLEMENTATION OF THE DEPARTMENT'S NATIONAL QUALITY MANAGEMENT SYSTEM (QMS)
Regional QMS Secretariat attended the meeting
UPDATES ON DOCUMENTED INFORMATION UNDER QP-DILG-AS-RO-10 PROCUREMENT, INSPECTION, ACCEPTANCE AND ISSUANCE OF GOODS AND SERVICES
forwarded to process owner