Designation of Process Owner of the Quality Management System
disseminated to all Division Chiefs
Amendment to Regional Order No. 2024-055 re: Quality Management System Organizational Structure
disseminated to all Division Chiefs
Conduct of National Quality Management System (NQMS) Reorientation and Updates
disseminated to all Division Chiefs
Guide Checklist for the Quality Management System Internal Assessment 2024
disseminated to all Provincial and City Directors and Division Chiefs
National Quality Management System (NQMS) Reorientation and Updates
disseminated to all Provincial and City Directors and Division Chiefs
Conduct of the QMS Assessment for FY 2024
disseminated to all Provincial and City Directors, and Division Chiefs
Updates on documented information under System Procedure of Post Activity Report (SP-DILG-12) and Provision of Technical Assistance (QP-DILG-CO-RO-23)
disseminated to concerned process owners
Submission of Updated Master List of Retained Documented Information (MRDI)
disseminated to concerned process owners
Updates on Documented Information Under QP-DILG-BLGS-43 RE Processing of Regional Nomination Documents in the Implementation of Lupong Tagapamayapa Award (LTIA) and QP-DILG-BLGS-44 Seal of Good Local Governance (SGLG) Assessment
disseminated to concerned process owners
Updates on Documented Information Under QP-DILG-PACS-RO-22 re Provision of Public Assistance and Complaints Handling
disseminated to concerned process owners
Orientation on the Revised Documented Information and the Implementation of QP-DILG-PACS-RO-22 in DILG Provincial/HUCs Level
disseminated to concerned process owners
Reiteration of the Use of Electronic Customer Satisfaction Measurement (eCSM)
disseminated to concerned process owners
Issuance of Certificate for Foreign Travel Authority of Local Government Officials and Employees (QP-DILG-BLGS-RO-03) and Issuance Of Department Authorization To Utilize Additional Confidential Funds Of LGUs (QP-DILG-BLGS-RO-05)
disseminated to concerned process owners
Updates on Documented Information under QP-DILG-FMS-RO-16 re Processing and Payment of Claims
disseminated to concerned process owners
Amendment to Regional Order No. 2023-042 re: Quality Management System (QMS) Organizational Structure
disseminated to concerned personnel
Attendance in QMS Planning FY 2024 - Organizational Level
disseminated to concerned process owners
Preplanning meeting to address CAR and OFIR issued by QMS Assessment Committee
disseminated to concerned process owners
Designation of Process Owners of the Quality Management System (QMS)
disseminated to concerned process owners
Authority to claim monthly communication allowance and authorization on using online electronic payments
disseminated to concerned process owners