Embedded Files
2025 REGIONAL ISSUANCES
UPDATES ON THE DEPARTMENT’S QUALITY MANUAL DOCUMENTED INFORMATION RE: IMPLEMENTATION OF ISO 9001-2015 NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS)
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UPDATES ON DOCUMENTED INFORMATION UNDER SEAL OF GOOD LOCAL GOVERNANCE ASSESSMENT (QP-DILG-BLGS-44)
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REVIEW FEEDBACK ON SUBMISSION OF THE QMS PLANNING DOCUMENTS FOR FY 2025 FOR MIMAROPA REGIONAL OFFICE
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ISSUANCE OF CORRECTIVE ACTION REPORT
(CAR) 2025-04 LGCDD QP 23
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REVISION ON THE QP-10 (PROCUREMENT, INSPECTION, ACCEPTANCE AND ISSUANCE OF GOODS AND SERVICES) IN ACCORDANCE WITH THE NEW GOVERNMENT PROCUREMENT ACT (REPUBLIC ACT NO. 12009)
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ISSUANCE OF CORRECTIVE ACTION REPORT
(CAR) 2025-03 LGMED QP-06
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CLARIFACTORY GUIDELINES ON THE BASIS FOR THE RECEIPT AND RELEASE DATES IN THE ENCODING OF QP-DILG-BLGS-RO-02
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CHANGES OF SCHEDULE FOR THE ROOT CAUSE ANALYSIS TRAINING
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UPDATES ON DOCUMENTED INFORMATION UNDER
ISSUANCE OF DEPARTMENT AUTHORIZATION TO
UTILIZE ADDITIONAL CONFIDENTIAL FUNDS OF LGUs
(QP-DILG-BLGS-RO-05)
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DELETION OF DOCUMENTED INFORMATION ON THE IMPLEMENTATION OF DECISIONS/ ORDERS/ RESOLUTIONS OF THE OMBUDSMAN/ SANDIGANBAYAN/COMELEC, ETC. (QP-DILG-LLLS-RO-20)
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UPDATES-ON-DOCUMENTED-INFORMATION-UNDER-ISSUANCE-OF-FULL-DISCLOSURE-POLICY-COMPLIANCE-CERTIFICATE-QP-DILG-BLGS-RO-04
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RESUBMISSION-OF-OFFICE-LEVEL-QUALITY-MANAGEMENT-SYSTEM-QMS-PLANNING-DOCUMENTS-FOR-FY-2025
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Inclusion of Regional QMS Secretariat in the Conduct of Central QMS Secretariat Assessment Schedule
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Updates on Documented Information Under Nonconformity and Corrective Action (SP-DILG-05) and QMS Assessment (SP-DILG-13) System Procedures
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CONDUCT OF SPECIAL QMS ASSESSMENT FY 2025 AND VERIFICATION OF ACTION PLAN IMPLEMENTATION
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UPDATES ON DOCUMENTED INFORMATION UNDER SYSTEM PROCEDURE ON RISK IDENTIFICATION, EVALUATION AND CONTROL (SP-DILG-03)
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UPDATES ON DOCUMENTED INFORMATION UNDER QMS PLANNING SYSTEM PROCEDURE (SP-DILG-10)
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REGIONAL QMS UPDATES ON DOCUMENTED INFORMATION RELATIVE TO THE STANDARDIZED CODE FOR QUALITY PROCEDURES WITH CITIZENS CHARTERS SEVICE REQUEST FORM (CCSRF)
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Amendment to Regional Order No. 2024-187 re: Quality Management System (QMS) Organizational Structure
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