QUALITY MANAGEMENT SYSTEM
Quality Procedures
QP-DILG-NBOO-RO-01 | Processing of On-Line Regional Death Benefit Claims for Deceased Barangay Officials (DBCDBOs) for Fund allocation by the Department of Budget and Management (DBM) |
QP-DILG-BLGS-RO-02 | Issuance of Department Authority to LGUs for the Purchase of Motor Vehicles |
QP-DILG-BLGS-RO-03 | Issuance of Certificate for Foreign Travel Authority of Local Government Officials and Employees |
QP-DILG-BLGS-RO-04 | Issuance of Full Disclosure Policy (FDP) Compliance Certificate |
QP-DILG-BLGS-RO-05 | Issuance of Department Authorization to Utilize Additional Confidential Funds of LGUs |
QP-DILG-BLGS-RO-06 | Issuance of Certificate for Services Rendered by Local / Barangay Official for Application for CSC Eligibility |
QP-DILG-BLGS-RO-07 | Issuance of Certificate of Incumbency of Local Officials |
QP-DILG-AS-RO-08 | Recruitment, Selection, and Promotion (RSP) for 1st and 2nd Level Personnel |
QP-DILG-AS-RO-09 | Learning and Development |
QP-DILG-AS-RO-10 | Procurement, Inspection, Acceptance and Issuance of Goods and Services |
QP-DILG-AS-RO-11 | Evaluation of Supplier / Service Provider's Performance |
QP-DILG-AS-RO-12 | Provision of Vehicular Support |
QP-DILG-AS-RO-13 | Maintenance of Vehicles |
QP-DILG-AS-RO-14 | Management of Facilities |
QP-DILG-AS-RO-15 | Records Management |
QP-DILG-FMS-RO-16 | Processing and Payment of Claims |
QP-DILG-ISTMS-RO-17 | Provision of Technical Assistance on Information and Communication Technology (ICT) Resources |
QP-DILG-LLLS-RO-18 | Rendition of Legal Opinion |
QP-DILG-LLLS-RO-19 | Document Review and Provision of Comments / Recommendations |
QP-DILG-LLLS-RO-20 | Implementation of Ombudsman, Sandiganbayan, COMELEC, Decision/Orders /Resolutions |
QP-DILG-LLLS-RO-21 | Preparation of Position Paper / Comments on Congressional Measures |
QP-DILG-PACS-RO-22 | Provision of Public Assistance and Complaints Handling |
QP-DILG-CO-RO-23 | Provision of Technical Assistance |
- Details
- Published: 15 June 2021