Embedded Files
INTERNAL ASSESSMENT
ISSUED TO (Office/ Assessment Area): Regional Office
AREAS/FUNCTIONS/PROCESSES AUDITED: Internal Audit/ Opportunities for Improvement Report
OFIR Monitoring Matrix with MOVs
STAGE II AUDIT FINDINGS
QMS Assessment - OFIRS
ISSUED TO (Office/ Assessment Area) : Palawan Provincial Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED: Review of Internal and External Issue, Needs and Expectation of Interested Parties; Action Plan to Address Risks and Opportunities
ISO 9001:2015 Clause: Clause 4.1, 4.2, 6.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area) : Oriental Mindoro Provincial Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED : Review of Internal and External Issue, Needs and Expectation of Interested Parties; Action Plan to Address Risks and Opportunities
ISO 9001:2015 Clause: Clause 4.1, 4.2, 6.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area) : Regional Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED : Review of Internal and External Issue, Needs and Expectation of Interested Parties; Action Plan to Address Risks and Opportunities
ISO 9001:2015 Clause: Clause 4.1, 4.2, 6.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area) : Palawan Provincial Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED : Oversight Functions
ISO 9001:2015 Clause: Clause 4.1, 4.2, 6.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area) : Oriental Mindoro Provincial Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED : Provision of Technical Assistance
ISO 9001:2015 Clause: Clause 6.2/9.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Oriental Mindoro Provincial Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED : Rendition of Legal Opinion
ISO 9001:2015 Clause: Clause 6.2/9.1, 8.5.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Palawan Provincial Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED: Provision of Administrative Assistance
ISO 9001:2015 Clause:
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Oriental Mindoro Provincial Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED: Customer Satisfaction and Complaint Handling
ISO 9001:2015 Clause: Clause 9.1.2
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Palawan Provincial Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED: Customer Satisfaction and Complaint Handling
ISO 9001:2015 Clause: Clause 9.1.2
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Regional Office
Auditor: Justo R. Batoon, Jr.
AREAS/FUNCTIONS/PROCESSES AUDITED: Local Government Monitoring and Evaluation Division
ISO 9001:2015 Clause: Clause 6.2/9.1, Clause 8.5.1
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Regional Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED: Local Government Capability development Division
ISO 9001:2015 Clause: Clauses 6.2, 8, 9.1, 10.1,10.2
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Regional Office
Auditor: Paul Timothy C. Hupanda
AREAS/FUNCTIONS/PROCESSES AUDITED: Procurement
ISO 9001:2015 Clause:
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Regional Office
Auditor: Paul Timothy C. Hupanda
AREAS/FUNCTIONS/PROCESSES AUDITED: Human Resource
ISO 9001:2015 Clause: Clause 6.2, 7.2, 7.3, 8.1, 9.1, 10.1, 10.2
Audit Report: view document
ISSUED TO (Office/ Assessment Area): Regional Office
Auditor: Liza G. Rosal
AREAS/FUNCTIONS/PROCESSES AUDITED: Internal Audit/ Nonconformity and Corrective Action
ISO 9001:2015 Clause: Clause 9.2
Audit Report: view document
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