Preparation and Drafting of Corrective Action Plans (CAP)  for FY 2026 QMS Assessment Findings

REQUEST FOR INPUTS ON THE PROPOSED  REVISIONS OF QP-23 (PROVISION OF TECHNICAL ASSISTANCE) PROCEDURE

SCHEDULED-SYSTEM-MAINTENANCE-OF-THE-ELECTRONIC-CLIENT-SATISFACTION-MEASUREMENT-ECSM-SYSTEM-ON-FEBRUARY-27-2026

IMPLEMENTATION OF THE TURNOVER OF DUTIES AND RESPONSIBILITIES FORM 

PROCESS OWNERSHIP OF QP-DILG-BLGS-RO-06

UPDATES ON DOCUMENTED INFORMATION ORGANIZATIONAL-LEVEL QUALITY OBJECTIVES (DILG-QO-QMS) AND QUALITY MONITORING EVALUATION (DILG-QME-QMS) 

UTILIZATION-OF-UNIFIED-MONITORING-TOOL-UMT

MEMORANDUM: RISK AND OPPORTUNITY REASSESSMENT AND MONITORING AND EVALUATION OF EFFECTIVENESS OF THE ACTION PLANS INDICATED IN THE OFFICE-LEVEL RISK AND OPPORTUNITY ASSESSMENT REGISTER

MEMORANDUM: IMPLEMENTATION OF DILG AGENCY-WIDE ISO 9001:2015 NATIONAL QUALITY MANAGEMENT SYSTEM (NQMS) FOR CALENDAR YEAR 2026

MEMORANDUM: SUBMISSION OF ISO QMS WORK AND FINANCIAL PLAN FOR CY 2026 AND ISO QMS FUND UTILIZATION MONITORING REPORT FOR CY 2025

MEMORANDUM: CONDUCT OF QMS ASSESSMENT FY 2026 

RO2026-006 DILG-REGIONAL QUALITY MANAGMENT STRUCTURE