Quality Management System (QMS) Operations Manual
a. QMS MANUAL
d. Management Review Minutes
Management Review Minutes (December 11, 2019)
Management Review Minutes (December 16, 2020)
e. QUALITY PROCEDURE
OFFICE OF THE REGIONAL DIRECTOR
Implementation of Judicial or Quasi Judicial Decisions, Order and Resolutions
Conduct of Fact-Finding Investigation
Provision of Technical Assistance on ICT Resources
Preparation of Annual Operations Plan and Budget
DILG LFPs Monitoring and Provision of Technical Assistance
Provision of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUs
LOCAL GOVERNANCE MONITORING AND EVALUATION DIVISION
Seal of Good Local Governance (SGLG) LGU Assessment
Issuance of Certificate of Service Rendered for the Sanggunian Member Eligibility (CSC-SME)
Lupon Tagapamayapa Incentives Award Assessment and Submission of Nominee
Processing og LGU Request for Authority to Purchase Motor Vehicles
Issuance of Certificate of Incumbency to Barangay Officials
LOCAL GOVERNANCE CAPACITY DEVELOPMENT DIVISION
Review of LGUs Gender and Development Plan and Budget
Provision of Technical Assistance to LGUs on DILG Core Programs
FINANCE AND ADMINISTRATIVE DIVISION
Recruitment, Selection and Promotion for 1st and 2nd Level
Allocation of Funds, Processing and Payment of Claims
Provision Of Cashiering Services
Processing of Liquidation of Cash Advances
Preparation of Report of Disbursement
Preventive and Corrective Maintenance and Management of Facilities
Evaluation of Supplier’s/Service provider’s Performance