DILG REGION 1 QUALITY MANAGEMENT SYSTEM (QMS) ISO 9001:2015 CORNER

 

The DILG R1 Quality Policy

 

DILG Region 1 shall provide

effective technical and administrative services,

exercise oversight function and reward

excellent and exemplary performance in local governance.

 

We shall guarantee

equal opportunities for career growth,

equitable delineation of responsibilities

and give due recognition as we foster

integrity, commitment, teamwork and responsiveness.

 

We shall continue to improve our Quality Management System

and comply to applicable requirements

to ensure prompt, efficient

and quality service delivery to our clients.

 

A.  DILG REGION 1 QUALITY MANUAL

B.  DILG REGION 1 QUALITY PROCEDURE

   Ø  QP-RO1-FAD-01 Recruitment, Selection and Promotion (RSP) for 1st & 2nd Level Personnel

    Ø  QP-RO1-FAD-02 Learning and Development

   Ø  QP-RO1-FAD-03 Processing of Claims

   Ø  QP-RO1-FAD-04 Cashiering

   Ø  QP-RO1-FAD-05 Preparation of APP

   Ø  QP-RO1-FAD-06 Evaluation of Supplier Performance

   Ø  QP-RO1-ORD-07 Operations Planning and Budgeting

   Ø  QP-RO1-ORD-08 DILG Program/Project/Activity (PPA) Implementation and Reporting

   Ø  QP-RO1-ORD-09A Procurement Process thru Bidding

   Ø  QP-RO1-FAD-09B Procurement Process thru Alternative Method

   Ø  QP-RO1-FAD-09C Procurement Process thru Procurement Service-Department of Budget and Management PS-DBM

   Ø  QP-RO1-FAD-10 Records Management

   Ø  QP-RO1-ORD-11 Public Assistance and Complaints Handling Services

   Ø  QP-RO1-LGCDDD-12 Provision of Technical Assistance thru Training/Coaching

   Ø  QP-RO1-LGCDD-13 Lupong Tagapamayapa Incentives Awards (LTIA) Assessment

   Ø  QP-RO1-LGCDD-14 Review of Local Government Unit (LGU) Gender and Development (GAD) Plan and Budget)

   Ø  QP-RO1-ORD 15- Rendition of Legal Opinion

   Ø  QP-RO1-ORD-16 Locally-Funded Projects (LFP) Progress Monitoring

   Ø  QP-RO1-LGMED-17 Endorsement of LGU Request for Issuance of Authority to Purchase Motor Vehicles

   Ø  QP-RO1-LGCDD-18 Endorsement of Application for Scholarship Grants/Study Leave of Local Government Officials and Employees

   Ø  QP-RO1-LGCDDD-19 Endorsement of LGU Request for Issuance of Certificate of Compliance to FDP

   Ø  QP-RO1-ORD-20 Release of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUs

   Ø  QP-RO1-ORD-21 Implementation of Ombudsman, Supreme Court, Office of the President, COMELEC Decisions, Orders, and Resolutions

   Ø  QP-RO1-LGMED-22 Seal of Good Local Governance (SGLG) Local Government Unit (LGU) Assessment

   Ø  QP-RO1-LGMED-23 Endorsement of Local Government Unit (LGU) Request for Approval of Additional Confidential Fund

   Ø  QP-RO1-LGMED-24 Monitoring and Evaluation of Local Government Unit (LGU) Compliance to Local Government Policies

   Ø  QP-RO1-ORD-25 Review of LGU Technical Documents

 C. DILG R1 SYSTEM PROCEDURES

D. MANAGEMENT REVIEW MINUTES

E. CERTIFICATION ON THE CONDUCT OF INTERNAL QUALITY AUDIT

good financial

dilg reports resources 2019123 19461e0764 Page 02

dilg reports resources 2019123 19461e0764 Page 06

dilg reports resources 2019123 19461e0764 Page 07

dilg reports resources 2019123 19461e0764 Page 08

All Local Government Units (LGUs) of Region 1, 100%, passed the Good Financial Housekeeping (GFH) of DILG, recognizing LGU's compliance with accounting and auditing standards, rules and regulations.

Ilocos Norte

DILG Joins PGIN in Preparation for the Bi-Centennial Celebration

DILG Joins PGIN in Preparation for the Bi-Centennial Celebration The Province of Ilocos Norte will be celebrating its 200th Founding Anniversary...

Enhanced Rapid Subproject Sustainability Assessment (ERSSA) for the DILG Completed Projects Conducted

Enhanced Rapid Subproject Sustainability Assessment (ERSSA) for the DILG Completed Projects Conducted Enhanced Rapid Subproject Sustainability Assessment (ERSSA) is the enhanced...

Ilocos Norte gears up for SGLG 2017

Ilocos Norte gears up for SGLG 2017

Pasuquin Conducts RA 9184 Training

Pasuquin Conducts RA 9184 Training

KP training conducted in Sarrat, IN

KP training conducted in Sarrat, IN The Lupong Tagapamayapa of the Municipality of Sarrat, Ilocos Norte underwent an Enhancement Skills Training...

Ilocos Norte CBRP Provincial Core Group visits the Therapeutic Community of Laoag City Jail

Ilocos Norte CBRP Provincial Core Group visits the Therapeutic Community of Laoag City Jail In response to the concern of...

Governor Imee R. Marcos is new RPOC Chair

Governor Imee R. Marcos is new RPOC Chair Governor Imee R. Marcos of Ilocos Norte has been appointed as the new...

Dumalneg bags Presidential Award for Child-Friendly Municipality

Dumalneg bags Presidential Award for Child-Friendly Municipality The Municipality of Dumalneg, Ilocos Norte bagged the 2015 Presidential Award for Child-Friendly...

Ilocos Sur

Former 'reds' granted financial aid thru CLIP

Former 'reds' granted financial aid thru CLIP Another milestone in the implementation of the cComprehensive Local Integration Program (CLIP) under the...

Seven (7) former rebels benefitted thru the Comprehensive Local Integration Program (CLIP) during the awarding conducted by the Provincial CLIP Committee

Seven (7) former rebels benefitted thru the Comprehensive Local Integration Program (CLIP) during the awarding conducted by the Provincial CLIP...

DILG Ilocos Sur benchmarks Olongapo City’s best practices on DRRM

DILG Ilocos Sur benchmarks Olongapo City’s best practices on DRRM Personnel from DILG Ilocos Sur headed by Acting PD...

DILG R1 awards financial and livelihood assistance to former rebels in Ilocos Sur

DILG R1 awards financial and livelihood assistance to former rebels in Ilocos Sur The Department of the Interior and Local Government...

Candon City strengthens community resilience through Listong Pamilyang Pilipino Program

Candon City strengthens community resilience through Listong Pamilyang Pilipino Program The City Government of Candon continues to strengthen its community resilience...

Info drive on Federalism in Ilocos Sur fires up!

Info drive on Federalism in Ilocos Sur fires up! In cognizance to the directive of the President that the Department of...

La Union

DILG LA UNION PARTNERS WITH PGLU IN GAD PLANNING ORIENTATION - WORKSHOP FOR GAD LGU FOCAL PERSONS

DILG La Union partners with PGLU in GAD Planning Orientation - Workshop for GAD LGU Focal Persons The Department of the...

CBMS App Module 1 Training kicks-off in LU beneficiary LGUs

CBMS App Module 1 Training kicks-off in LU beneficiary LGUs The Community-Based Monitoring System (CBMS) Accelerated Poverty Profiling (APP) Module 1...

DILG RO1, DILG LA UNION CONDUCTS REGIONAL CBRP ORIENTATION WORKSHOP FOR PROVINCIAL CORE GROUPS

DILG RO1, DILG La Union conducts Regional CBRP Orientation Workshop for Provincial Core Groups The Department of the Interior and Local...

The City and 3 Other Municipalities of La Union are among Region 1 LLA Finalists

The City and 3 Other Municipalities of La Union are among Region 1 LLA Finalists The City of San Fernando, and...

DILG R1 orients 30 LGU beneficiaries of 2014 PCF

DILG R1 orients 30 LGU beneficiaries of 2014 PCF The PCF Operational Guidelines which include provisions on incentive package for Seal...

Bacnotan conducts People’s Caravan

Bacnotan conducts People’s Caravan The Municipality of Bacnotan conducted a People's Caravan to all the 47 Barangays named as Dur-as Ti...

World Bank assesses BuB implementation of Bagulin, LU

World Bank assesses BuB implementation of Bagulin, LU The World Bank, through the Orient Integrated Development Consultants, Inc (OIDCI), conducted a...

Pangasinan

Gov. Espino highlights impact of DILG projects during SOPA

Gov. Espino highlights impact of DILG projects during SOPA Governor Amado I. Espino, III highlighted the impact of locally- funded projects...

DILG Pangasinan goes On-air

DILG Pangasinan goes On-air Lingayen, Pangasinan – Recognizing the broadcast media as a potent tool in strengthening its relationship with its...

SILG Sueno: We will not stop our war on drugs SILG

SILG Sueno: We will not stop our war on drugs SILG We will not stop our war on drugs," said...

186 drug surrenderers complete Laoac’s community-based rehabilitation program

186 drug surrenderers complete Laoac’s community-based rehabilitation program One hundred eighty- six (186) drug surrenderers completed the requirements of “Oplan Katuwang”,...

DILG Pangasinan preps up for 2017 SGLG

DILG Pangasinan preps up for 2017 SGLG In preparation for the data gathering, validation and certification phase of the 2017...

DILG R1 to forge MOA with PSU for 2017 CSIS in Laoac, San Nicolas

DILG R1 to forge MOA with PSU for 2017 CSIS in Laoac, San Nicolas Following the briefing for target- municipalities last...

3-storey BUB funded evacuation center benefits 617 households in Dagupan

3-storey BUB funded evacuation center benefits 617 households in Dagupan A newly- inaugurated three- story evacuation center funded...

Back to Top