FM-SP-R9-01A-01  Masterlist of Maintained Internal Documented Information

{google_docs}http://region9.dilg.gov.ph/qms/sp/FM-SP-R9-01A-01.pdf{/google_docs}

 

SP-R9-01A  Control of Maintained Internal Documented Information

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-01A.pdf{/google_docs}

 

SP-R9-01B  Control of Maintained External Documented Information

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-01B.pdf{/google_docs}

 

SP-R9-02  Control of Retained Documented Information

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-02.pdf{/google_docs}

 

SP-R9-03  Control of Nonconforming Output

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-03.pdf{/google_docs}

 

SP-R9-04  Nonconformity and Corrective Action (CA)

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-04.pdf{/google_docs}

 

SP-R9-05 Services Complaints Handling

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-05.pdf{/google_docs}

 

SP-R9-06 External Customer Satisfaction Survey

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-06.pdf{/google_docs}

 

SP-R9-07 Process Performance Monitoring and Measurement

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-07.pdf{/google_docs}

 

SP-R9-08 Internal Quality Auditing

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-08.pdf{/google_docs}

 

SP-R9-09 Risk Identification, Evaluation and Control

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-09.pdf{/google_docs}

 

SP-R9-10 Management Review

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-10.pdf{/google_docs}

 

SP-R9-11 QMS Planning

{google_docs}http://region9.dilg.gov.ph/qms/sp/SP-R9-11.pdf{/google_docs}