QUALITY MANUAL

SYSTEM PROCEDURE

DOCUMENT CODE TITLE
 FM-SP-R06-04  Regional Internal Quality Auditing
 FM-SP-R06-04-01  Internal Quality Audit Plan
 FM-SP-R06-04-02  Internal Quality Audit Program

 

QUALITY PROCEDURES (WITH QO, QME, PSL, FORMS)

DOCUMENT CODE PROCESS TITLE
QP-R06-FAD-ACCTG-01 Processing and Payment of Claims
 QP-R06-FAD-BUD-02 Preparation and Submission of Financial Accountability Reports (FAR 1 and FAR 1A)
 QP-R06-FAD-CASH-03 Cashiering Services
 QP-R06-FAD-HR-04 Recruitment, Selection and Promotion (RSP) for 1st and 2nd Level
QP-R06-FAD-RS-05 Releasing and/or Distribution of Issuances/Documents/Records
QP-R06-FAD-SU-06 Procurement Process through Shopping
QP-R06-ORD-PLNNG-07 Operations Planning and Budget and PPA Implementation Monitoring and Evaluation
QP-R06-LGCDD-08 Review and Endorsement of Gender and Development (GAD) Plan and Budget (GPB)
QP-R06-LGCDD-09 Conduct of Training
QP-R06-LGCDD-10 Processing of LGU Applications for Foreign Scholarships offered thru the Local Government Academy
QP-R06-LGCDD-11 Authority of Conduct Training
QP-R06-LGMED-12 Certification of Incumbency for Local Officials
QP-R06-LGMED-13 Certification of Services Rendered
QP-R06-LGMED-14 Processing and Payment of Barangay Officials Death Benefit Claim
 QP-R06-LGMED-15 LGU Request for GFH and FDP Certifications for Loan Purposes
 QP-R06-LGRRC-16 Press Release Production
QP-R06-LGRRC-17 Provision of Photo/Video Services or Documentation of Activities
 QP-R06-RICTU-18 Provision of Technical Assistance on Information Communications Technology
 QP-R06-RICTU-19 DILG 6 Website Management
QP-R06-PDMU-20 LFP Projects Implementation, Monitoring, and Evaluation (Infrastructure Projects)
QP-R06-PDMU-21 Reporting of DILG Locally-Funded Projects (LFP) Implementation
QP-R06-PDMU-22 Conduct of Project and Monitoring Exit Conference
QP-R06-PDMU-23 LGU Project Change Request
QP-R06-Legal-24 Indorsement of Complains and Request for Assistance
QP-R06-Legal-25 Implementation of Order/Decision/Resolution from DILG Central Office, Supreme Court,Sandiganbayan, COMELEC, OMBUDSMAN, Regular Courts, and any of theirRespective Divisions, Branches, and Agencies
QP-R06-Legal-26 Review of MOA, Contracts, and Other Documents
QP-R06-Legal-27 Issuance of Regional Legal Opinion
 QP-R06-LGMED-28 Processing of LGU Request to Purchase Motor Vehicle