SUBJECT

Revision Of System Procedure SP-DILG-07

Reassessment of Identified Risk and Opportunities and Monitoring and Evaluation of Action Plans indicated in the submitted Office-level Risk and Opportunity Assessment Register (ROAR)

Request For Data On Number Of Clients Visits &T ransactions In FY2022 & FY2023 

Regional Implementation of NQMS - Renewal of Contract of Service (QMS Officer) for FY 2024

Updates on Documented Information under QMS Assessment Procedure (SP-DILG-13)

Revision of System Procedures on Process Performance Monitoring and Measurement     (SP-DILG-08) and Non-Conformity and Corrective Action (SP-DILG-05)

Update on the Documented Information under QMS Assessment Procedure (SP-DILG-13)

QMS Assessment FY 2023 Preparation Checklist

Revised QMS Assessment Plan for the Conduct of QMS Assessment for FY 2023

Request for Comments/Inputs on the Draft Quality Objectives for the processes implemented in the Regional and Provincial Offices and on the proposed Revision of SP-DILG-08 Process Performance Monitoring and Measurement System Procedure

Notice of Fund Transfer for the conduct of the Quality Management System Assessment (QMSA) Planning and Retooling of QMS Assessors on ISO 9001:2015 Requirements

Conduct of Quality Management System Assessment (QMSA) Planning and Retooling of QMS Assessors on ISO 9001:2015 Requirements

Iskedyul ng mga Aktibidad ng QMS Assessment Committee para sa taunang pagsasagawa ng Pagsusuri ng National Quality Management System (NQMS) para sa piskal na taong 2023

Mga Action Plans na naitala sa Action Request Response (ARR) bilang tugon sa resulta ng unang Surveillance Audit ng National quality Management System

Pagtatalaga ng Assessors para sa Taunang Pagsusuri ng National Quality Management System

Paanyaya para sa isasagawang Focus Group Discussion (FGD) ukol sa pagpapahusay ng Risk Management sa ilalim ng National Quality Management System.

Audit Report for the First Surveillance Audit of the DILG National Quality Management System.

Submission of 1st Semester FY 2023 QMS Fund Utilization Monitoring Report as of June 30, 2023.

Updates on the Documented Information under QP-DILG-AS-RO-10 re: Procurement, Inspections, Acceptance, and issuance of Goods and Services 

Updates on the Documented Information under QP-DILG-CO-RO-23 re: Provision of Technical Assistance

Updates on the Documented Information under QP-DILG-AS-RO-11 re: Evaluation of Supplier's / Service Provider's Performance

Revision of the DILG Organizational Background under the Quality Manual

Updated Roles and Responsibilities Matrix for Process Performance Reporting under the National Quality Management System

Updates on the Documented Information under QP-NBOO-RO-01 re: Processing of Barangay Official Death and Burial Assistance (BODBA) for Fund Allocation by the Department 

Revision of System Procedure for Process Performance Monitoring and Measurement (SP-DILG-08) and QMS Performance Analysis Report (QPAR)

National Orientation on the Revised National Quality Management System (NQMS) Forms and Procedures on the Processing of Barangay Officials Death Benefit Claim and Burial Assistance (BODBA) for Fund Allocation by the Department of Budget and Management (DBM)

Verification Of Action Plans On Issued CARS & OFIRS 

Revised Quality Policy for the DILG National Quality Management System

Updates on Documented Information under QP-DILG-BLGS-RO-06 re: Issuance of Certification for Service Rendered by Local/Barangay Official for Application for CSC Eligibility

Minutes of the 2nd Management Review for the National Quality Management System

Updated Frequently Asked Questions (FAQs) for the Implementation of the National Quality Management System (NQMS)

General Guidelines on the use of Documented Information under the DILG National Quality Management System (NQMS)

Preparation/Checklist Guide for the 1st Surveillance Audit of the National Quality Management System (NQMS)

Revision of the DILG Quality Objectives and Quality Monitoring and Evaluation

Revision of the Interested Parties Matrix (IP-Office) under system procedure for QMS Planning (QP-DILG-10)

Result of the Organizational-Level QMS Planning for the National Quality Management System

Change in Schedule of the Organizational-Level Management Review

Unified QMS Process Summary Log Sheet (QMS-PSL) Template for Regional Offices Updated as of March 1, 2023

Updates on Documented Information under QP-DILG-AS-RO-14 re: Management of Facilities and QP-DILG-AS-RO-15 re: Records Management

Updates on Quality Procedures Quality Objectives Quality Monitoring and Evaluation Affected By The Revised SP on Client Satisfaction Measurement SP DILG 07

Indicative Schedule of Activities for the National Quality Management System (1st Semester FY 2023)