Embedded Files
QMS Assessment - OFIRS
OFIR No: 2021-OFIR-06-02
Date Issued: 02 March 2022
Process/Area: QP-DILG-BLGS-RO-06 (Issuance of Certificate for Service Rendered by Local/Barangay official for Application for CSC Eligibility)
ISO 9001:2015 Clause: Clause 6.1 (Actions to Address Risks and Opportunities)
Action Plan: view document
OFIR No: 2021-OFIR-06-02
Date Issued: 02 March 2022
Process/Area: QP-DILG-AS-RO-08 (Recruitment, Selection and Placement (RSP) for 1st and 2nd Level Positions)
ISO 9001:2015 Clause: Clause 6.1 (Actions to Address Risks and Opportunities)
Action Plan: view document
OFIR No: 2021-OFIR-06-03
Date Issued: 02 March 2022
Process/Area: QP-DILG-AS-RO-09 (Learning and Development)
ISO 9001:2015 Clause: Clause 6.2 (Quality Objectives and Planning to Achieve Them)
Action Plan: view document
OFIR No: 2021-OFIR-06-02
Date Issued: 02 March 2022
Process/Area: QP-DILG-AS-RO-15 (Records Management)
ISO 9001:2015 Clause: Clause 6.1 (Actions to Address Risks and Opportunities)
Action Plan: view document
OFIR No: 2021-OFIR-06-02
Date Issued: 02 March 2022
Process/Area: QP-DILG-ISTMS-RO-17 (Provision for Technical Assistance on Information and Communications Technology (ICT) Resources)
ISO 9001:2015 Clause: Clause 6.1 (Actions to Address Risks and Opportunities)
Action Plan: view document
OFIR No: 2021-OFIR-07-04
Date Issued: 02 March 2022
Process/Area: QP-DILG-LLLS-RO-18 (Rendition of Legal Opinion)
ISO 9001:2015 Clause: Clause 7.1.2 (People)
Action Plan: view document
Google Sites
Report abuse