ISO 9001:2015 Quality Management System
I. Quality Manual
II. System Procedures Manual
III. Quality Objective
IV. Quality Policy
- QP-R4A-ORD-01 Rendition of Legal Opinion
- QP-R4A-ORD-02 Provision of Public Assistance and Complaints Handling Procedure
- QP-R4A-ORD-03 Implementation of Ombudsman, Sandigandbayan, OP, COMELEC Decisions, Orders and Resolutions
- QP-R4A-FAD-RICTU-08 Regional Records Management
- QP-R4A-FAD-RICTU-09 Provision of Technical Assistance on ICT Resources
- QP-R4A-FAD-RICTU-10 Website Administration
- QP-R4A-FAD-HRS-11 Recruitment, Selection and Promotion (RSP) for 1st and 2nd Level Personnel
- QP-R4A-FAD-HRS-13 Learning and Development Process
- QP-R4A-FAD-BS-AS-15 Processing and Payment of Claims
- QP-R4A-FAD-GSS-19 Preventive and Corrective Maintenance and Management of Facilities
- QP-R4A-FAD-GSS-22 Disposal of Unserviceable Properties Thru Public Bidding
- QP-R4A-FAD-GSS-23 Procurement Thru Public Bidding for Goods and Services
- QP-R4A-FAD-GSS-24 Procurement Process Thru Negotiated Procurement (Small Value Procurement)
- QP-R4A-FAD-GSS-25 Procurement Process Thru Shopping
- QP-R4A-FAD-GSS-26 Procurement of Commonly-Used Supplies and Equipment Thru Procurement Service, Department of Budget and Management
- QP-R4A-FAD-GSS-27 Evaluation of Supplier/Service Provider’s Performance
- QP-R4A-FAD-GSS-28 Inspection, Acceptance and Issuance of Deliveries
- QP-R4A-LGCDD-30 Provision of Technical Assistance through Training
- QP-R4A-LGCDD-31 Provision of Local Government Regional Resource Center (LGRRC) Services
- QP-R4A-LGCDD-32 Provision of Technical Assistance on Community-Based Monitoring System (CBMS)
- QP-R4A-LGCDD-33 Endorsement of Application for Scholarship Grants/Study Leave of Local Government Officials
- QP-R4A-LGMED-34 Endorsement of LGU Request for Issuance of Full Disclosure Policy (FDP) Compliance Certificate
- QP-R4A-LGMED-36 Endorsement of LGU Request for Issuance of Authority to Purchase Motor Vehicle
- QP-R4A-LGMED-37 Endorsement of LGU Request for Additional Confidential Fund
- QP-R4A-LGMED-38 Seal of Good Local Governance (SGLG) Assessment
- QP-R4A-LGMED-39 Lupong Tagapamayapa Incentives and Awards (LTIA) Assessment
- QP-R4A-LGMED-40 Issuance of Certificate of Incumbency to Barangay Officials
- QP-R4A-LGMED-41 Issuance of Certificate of Services Rendered and Masterlist for CSC-CM Eligibility
- QP-R4A-LGMED-42 Issuance of Certificate of Review and Endorsement of GAD Plan and Budget (GPB)
- QP-R4A-LGMED-45 Processing of Request for Barangay Officials Death Benefit Claims (BODBC)
- QP-R4A-LGMED-PDMU-46 Provision of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUs
- QP-R4A-FAD-GSS-49 Procurement Process Thru Direct Contracting