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2023 REGIONAL ISSUANCES
Attendance in the Quality Management System Assessment FY 2023
disseminated to concerned personnel
Revised Assessment Plan for the conduct of QMs Assessment for FY 2023
disseminated to concerned personnel
Conduct of QMS Assessment Planning and Retooling of QMS Assessors on ISO 9001:2015 Requirements
disseminated to concerned personnel
Designation of Regional Process Owners of the Quality Management System (QMS)
disseminated to concerned personnel
National Quality Management System 2023 Internal Assessment and Launching of QMS Unified Monitoring Tool
Regional and Provincial Secretariats
Pagtatalaga ng Assessors para sa Taunang Pagsusuri ng National Quality Management System
disseminated to concerned personnel
Update on the Document Information re QP-DILG-AS-RO-10-Procurement, Inspections, Acceptance and Issuance of Goods and Services
Allan S. Mistal - Process Owner
Revised DILG Organizational Background under the DILG Quality Manual
Regional and Provincial Secretariats
Updates on QP-DILG-PACS-RO-22 re: Provision of Public Assistance and Complaints Handling
Atty. Raymond Alvin M. Mendoza - Regional Secretariat
Revision of System Procedure for process Performance Monitoring and Measurement (SP-DILG-08) and QMS Performance Analysis Report (QPAR)
disseminated to concerned process owners
Preparation Checklist/Review Guide for the 1st Surveillance Audit of the National Quality Management System
disseminated to all concerned
DILG MIMAROPA National Quality Management System (NQMS) Planning Documents
Submitted to Central Office
Use of DILG MIMAROPA Electronic client Satisfaction Form (e-CSS)
disseminated to all concerned
Submission of the Context Registry (CR), Interested Parties Matrix (IPM) and Risk and Opportunity Assessment Register (ROAR)
Submitted to Central Office
DILG MIMAROPA National Quality Management System (NQMS) Management Review Input Report
Submitted to Central Office
Updates on Document Information under QP-DILG-AS-RO-14 Re: Management of facilities and QP-DILG-AS-RO-15 Re: Records Management
Patrik Alison Gianan - Regional Process Owner
Reiteration on the Compliance to QMS Procedure on Provision of Technical Assistance
disseminated to all concerned
Orientation on the Amended System and Quality Procedures
disseminated to all concerned process owners
Amendment to Regional Order No. 2022-242 re: Quality Management System (QMS) Organizational Structure
disseminated to all concerned process owners
Designation of Regional Process Owners of the Quality Management System (QMS)
disseminated to all concerned process owners
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