ISO 9001:2015 Certification (QMS)

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Details: Published: 29 December 2017

QP-R9-FAD-ABC-01	Processing and Payment of Claims
QP-R9-FAD-AB-02	Preparation and Submission of Financial and Accountability Reports (FARs)
QP-R9-FAD-AS-03	Monthly NCA Utilization Funds / Report of Disbursement
QP-R9-FAD-AS-04	Process Liquidation
QP-R9-FAD-BS-05	Preparation of Budget Proposal
QP-R9-FAD-06	5S Implementation
QP-R9-FAD-GSS-07	Disposal of Unserviceable Properties
QP-R9-FAD-GSS-08	Inspection, Acceptance and Issuance of Deliveries
QP-R9-FAD-GSS-09	Inventory of Fixed Assets, SME
QP-R9-FAD-GSS-10	Maintenance of Vehicles
QP-R9-FAD-GSS-11	Management of DILG Region IX Zamboanga Peninsula Facilities
QP-R9-FAD-GSS-12	Preparation of Annual Procurement Plan (APP)
QP-R9-FAD-GSS-13	Procurement ProcessesThru Negotiated Procurement
QP-R9-FAD-GSS-14	Procurement ProcessesThru Public Bidding for Goods and Services
QP-R9-FAD-GSS-15	Provision of Vehicular Support Service
QP-R9-FAD-GSS-16	Evaluation of Suppliers’ Performance
QP-R9-FAD-PS-17	Leave Administration
QP-R9-FAD-PS-18	Maintenance and Updating of Human Resource Database
QP-R9-FAD-PS-19	Monitoring the Implementation of the Strategic Performance Management System (SPMS)
QP-R9-FAD-PS-20	Recruitment, Selection and Promotion for 1st and 2nd Level Positions
QP-R9-FAD-RU-21	Regional Records Management
QP-R9-ORD-RICTU-22	Provision of Technical Assistance on ICT Resources
QP-R9-ORD-RICTU-23	Website Administration
QP-R9-PDMU-24	Monitoring and Reporting of Locally Funded Projects and Special Projects
QP-R9-LGCDD-25	Issuance of authority to conduct LAKBAY-ARAL
QP-R9-LGCDD-26	Provision of Technical Assistance on Community-Based Monitoring System (CBMS)
QP-R9-LGCDD-27	Provision of Technical Assistance to LGUs - Coaching / Mentoring
QP-R9-LGCDD-28	Provision of Technical Assistance to LGUs - Training
QP-R9-LGCDD-29	Review of GAD Plan and Budget (GPB)
QP-R9-LGMED-30	Request for Purchase of Motor Vehicle by the LGUs
QP-R9-LGMED-31	Issuance of Certificate of Services Rendered and Master List for Issuance of CSC Eligibility
QP-R9-LGMED-32	Monitoring and Evaluation of LGU compliance
QP-R9-LGMED-33	Processing of Request for Payment of Barangay Official's Death Benefit Claims (BODBC)
QP-R9-LGMED-34	POPS Plan Review and Issuance of Certificate for Confidential Fund Utilization
QP-R9-LGMED-35	Provision of Administrative Services: Indorsement to CO for GFH Certificate
QP-R9-LGMED-36	Provision of Administrative Services: Issuance of Certificate of Compliance to FDP
QP-R9-LGMED-37	Provision of Rewards and Incentives Services - LTIA Assessment
QP-R9-LGMED-38	Provision of Rewards and Incentives Services - SGLG LGU Assessment
QP-R9-ORD-39	Provision of LGRRC Services
QP-R9-ORD-40	DILG PPA Implementation Monitoring
QP-R9-ORD-41	Development of IEC Materials
QP-R9-ORD-42	Development of Internal and External Communication Plan
QP-R9-ORD-43	Press Release Production
QP-R9-ORD-44	Conduct of Fact Finding investigation
QP-R9-ORD-45	Rendition of Legal Opinion
QP-R9-ORD-46	Implementation of Ombudsman/COMELEC/Sandiganbayan Orders/Resolutions
QP-R9-ORD-47	Public Assistance and Complaints Handling Services
QP-R9-ORD-48	Operation Planning And Budgeting