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