QMS Compliance

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 PSC QMS Scope

 

C. OPERATIONAL PROCEDURES

c.1   Office of the Chairman

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Board Secretary Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Public Communications Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

 

c.2 Office of the Executive Director

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Legal Affairs Office 

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

BAC Secretary Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

 

c.3 Bureau on Financial and Administrative Management Services

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.3.1 Budget Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.3.2 Accounting Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.3.3 Management Services Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Personnel Section

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Procurement Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Property and Supplies Unit

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Records Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Cashier’s Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Information Systems Unit

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.4 Bureau on Coordinating Secretariat & Support Services

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.4.1 Program Research and Development Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.4.2 Assistance and Coordination Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

NSA Affairs Office

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Sea and Air Transportation Unit

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Motorpool

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

c.4.3 Sports Facilities Division

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)

Engineering and Maintenance Section

⚫  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)