QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents (Ongoing)

A. QUALITY MANUAL

B. MANDATORY PROCEDURES

b.1 Internal Quality Audit Procedure

b.2 Documented Information Procedure

b.3 Retention of Documented Information Procedure

b.4 Control of Nonconformity Procedure

b.5 Corrective Action Procedure

b.6 Forms

b.6.1 Document Masterlist

b.6.2 Control For External Provider

b.6.3 Document Feedback Form

b.6.4 Distribution List

b.6.5 External Documents Masterlist

b.6.6 Revision History

b.6.7 Retention Period Matrix

b.6.8 Request for Action Form

b.6.9 Audit Plan and Notice

b.6.10 Audit Checklist

b.7 PSC QMS Scope

b.8 Swot Analysis Contex Interested Parties

 

C. OPERATIONAL PROCEDURES

    c.1 Office of the Executive Director

          Legal Affairs Office

                  Quality Objective
 
                  Process Map
 
                  Procedures
 
                

    c.2 Bureau on Financial and Administrative Management Services

    c.2.1 Budget Division

Quality Objective

Process Map

Procedures

 

    c.2.2 Accounting Division

Quality Objective

Process Map

Procedures

Forms

 

    c.2.3 Management Services Division

Quality Objective

Process Map

Procedures

Forms

 

Personnel Section

Quality Objective

Process Map

Procedures

Forms

Procurement

Quality Objective

Process Map

Procedures

Forms

Property and Supplies Unit

Quality Objective

Process Map

Procedures

Forms

Records Office

Quality Objective

Process Map

Procedures

Forms

BAC Secretariat

Quality Objective

Process Map

Procedures

Forms

Cashier’s Office

Quality Objective

Process Map

Procedures

Forms

Information Systems Unit

Quality Objective

Process Map

Procedures

Forms

 

        c.3 Bureau on Coordinating Secretariat & Support Services

c.3.1 Program Research and Development Division

Quality Objective

Process Map

Procedures

Forms

 

c.3.2 Assistance and Coordination Division

Quality Objective

Process Map

Procedures

 

Sports Science Center

Quality Objective

Process Map

Procedures

Forms

NSA Affairs Office

Quality Objective

Process Map

Procedures

Forms

Sea and Air Transportation Unit

Quality Objective

Process Map

Procedures

Forms

Motorpool

Quality Objective

Process Map

Procedures

Forms

 

c.3.3 Sports Facilities Division

Quality Objective

Process Map

Procedures

Forms

 

Engineering and Maintenance Section

Quality Objective

Process Map

Procedures

Forms