In compliance to Government Quality Management Committee (GQMC) Memorandum Circular (MC) 2017-1 dated June 23, 2017 on the guidelines on the validation of the ISO 9001 Quality Management System (QMS) Certification or ISO-aligned documents.

Internal Quality Audit Report

Management Review Minutes

Masterlist of Records

DILG Region 10 System Procedures

 

DILG Region 10 Risk Register

 

TypeFile NameDate ModifiedSize

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QP R10 FAD 01 Recruitment and Selection of Personnel 8:40 am 01/26/20186.8M

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QP R10 FAD 02 5S Implementation 8:39 am 01/26/20182.6M

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QP R10 FAD 03 Preparation of Regional Budget Proposal 8:38 am 01/26/20181.7M

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QP R10 FAD 04 Cashiering Services 8:43 am 01/26/20184.9M

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QP R10 FAD 09 Disposal of Unserviceable Properties Thru Public Bidding 8:38 am 01/26/20183.8M

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QP R10 FAD 10 Evaluation of Supplier , Service Provider Performance 8:38 am 01/26/20183.5M

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QP R10 FAD 17 Inspection, Acceptance and Issuance of Deliveries 8:39 am 01/26/20184.1M

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QP R10 FAD 18 Inventory of Fix Assets, SME 8:39 am 01/26/20184.7M

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QP R10 FAD 21 Learning and Development Procedure 8:39 am 01/26/201810.7M

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QP R10 FAD 22 Leave Administration 8:39 am 01/26/20183.1M

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QP R10 FAD 26 Maintenance and Updating of Human Resource Database 8:39 am 01/26/20182.6M

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QP R10 FAD 27 Maintenance Equipment 8:38 am 01/26/20184.3M

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QP R10 FAD 28 Maintenance of Vehicles 8:39 am 01/26/20184.5M

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QP R10 FAD 29 Management of Facilities 8:38 am 01/26/20184.7M

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QP R10 FAD 32 SPMS Performance Planning and Commitment 8:38 am 01/26/20184.7M

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QP R10 FAD 34 Preparation and Submission of Financial Accountability Reports (FAR1, FAR1 A, FAR1 B) 8:38 am 01/26/20185.4M

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QP R10 FAD 35 Preparation of Annual Procurement Program 8:38 am 01/26/20183.5M

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QP R10 FAD 36 Preparation and Submission of Status Funds 8:38 am 01/26/20183.2M

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QP R10 FAD 38 Processing of Disbursement Vouchers 8:39 am 01/26/20183M

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QP R10 FAD 39 Processing of Liquidation for Cash Advances 8:39 am 01/26/20183M

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QP R10 FAD 41 Procurement of Common Use Supplies Thru Procurement Service Department of Budget and Management 8:38 am 01/26/20182M

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QP R10 FAD 42 Procurement Process Thru Public Bidding for Goods and Services 8:39 am 01/26/201810.3M

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QP R10 FAD 43 SPMS Performance Review and Validation 8:39 am 01/26/20183.8M

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QP R10 FAD 44 Procurement Process Thru Alternative Method of Procurement, Small Value Procurement 8:38 am 01/26/20184M

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QP R10 FAD 45 Preparation and Release of LDDAP ADA and Check 8:38 am 01/26/20182.7M

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QP R10 FAD 50 Provision of Vehicular Support Service 8:38 am 01/26/20184.6M

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QP R10 FAD 52 DILG 10 Records Management 8:39 am 01/26/20182.9M

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QP R10 FAD 55 Processing Obligation of Claims 8:38 am 01/26/20182.5M

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QP R10 FAD 56 Processing of Disbursement Voucher 8:38 am 01/26/20182.8M

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QP R10 LGCDD 33 Conduct of Trainings for LGU Personnel and DILG Organic Personnel 8:38 am 01/26/201811.9M

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QP R10 LGCDD 48 Provision of Technical Assistance on Community Based Monitoring System (CBMS) 8:38 am 01/26/201816.1M

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QP R10 LGCDD 53 LGUS Gender Development Plan and Budget (GPB) Review 8:39 am 01/26/20184.1M

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QP R10 LGMED 07 CSIS Citizen Driven Priority Action Plan (CPAP) Monitoring 8:39 am 01/26/20183.7M

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QP R10 LGMED 08 DILG PPA Implementation Monitoring and Reporting (Full Disclosure Policy (FDP) Compliance 8:38 am 01/26/20184M

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QP R10 LGMED 12 Indorsement of Application for Scholarshap Grants, Study Leave of Local Government Officials and Employees 8:40 am 01/26/20184.1M

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QP R10 LGMED 13 Processing of Indorsement of LGU's Request for Issuance of Department Authority to LGUs for the Purchase of Vehicle 8:40 am 01/26/20183.9M

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QP R10 LGMED 14 Processing the LGU's Request for the Issuance of Full Disclosure Policy (FDP) Compliance Certification 8:40 am 01/26/20185.7M

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QP R10 LGMED 15 Processing Indorsement of LGU's Request for the Issuance of Good Financial Housekeeping (GFH) Certification 8:38 am 01/26/20184.8M

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QP R10 LGMED 16 Indorsement of LGU Request for Certification on the Submission of the Accomplishment Report Relatiive to the LGUS Utilization of COnfidential Funds 8:40 am 01/26/20184.1M

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QP R10 LGMED 19 Processing of Issuance of Certificate of Incumbency 8:40 am 01/26/20183.2M

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QP R10 LGMED 20 Processing of Issuance of Certificate of Services Rendered by the Local Offcial, Masterlist for CSC CM Eligibility 8:40 am 01/26/20186.9M

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QP R10 LGMED 25 Lupong Tagapamayapa Incentives Awards (LTIA) Annual Implementation 8:39 am 01/26/20182.5M

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QP R10 LGMED 30 Monitoring and Evaluation of LGU Compliance to Local Governance Policies 8:39 am 01/26/20183.8M

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QP R10 LGMED 40 Processing of Death and Burial Benefit Claim of Baranagay Officials 8:39 am 01/26/20189.6M

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QP R10 LGMED 46 Seal of Good Local Governance (SGLG) LGU Assessment 8:39 am 01/26/20183M

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QP R10 LGMED 57 Citizen Satisfaction Index System (CSIS) Implementation in Cities and Target Municipalities 8:39 am 01/26/20186.1M

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QP R10 ORD 05 Handling of Complaints 8:39 am 01/26/20183.7M

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QP R10 ORD 06 Cration of Information Materials 11:40 pm 01/31/20183M

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QP R10 ORD 11 Implementation of Ombudsman, Sandiganbayan, OP, Comelec Decision, Orders, and Resolutions 8:39 am 01/26/20183.2M

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QP R10 ORD 23 LGU Project Change Request 11:40 pm 01/31/20184.1M

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QP R10 ORD 24 Locally Funded Projects (LFPs) Project ImplementatiomMonitoring Report 11:40 pm 01/31/20185M

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QP R10 ORD 31 Preparation of OPB 8:38 am 01/26/20182.9M

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QP R10 ORD 37 Digital Content Posting 8:38 am 01/26/20183.3M

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QP R10 ORD 47 Provision of PCF Subsidy to Benificiary LGUs 11:40 pm 01/31/20184.8M

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QP R10 ORD 49 Provision of Technical Assistance and Website Administration 8:39 am 01/26/20183.3M

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QP R10 ORD 52 Rendition of Legal Opinion 8:38 am 01/26/20182.9M

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QP R10 ORD 54 Review of LGU Technical Documents 11:40 pm 01/31/20183.8M