QMS Compli​ance

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  PROCEDUREAND WORK INSTRUCTION MANUAL (PAWIM)
c.3.2 Accounting Division PROCEDURE AND WORK INSTRUCTION MANUAL(PAWIM)
c.3.3 Management Services Division  PROCEDUREAND WORK INSTRUCTION MANUAL (PAWIM)
Personnel Section  PROCEDURE AND WORK INSTRUCTION MANUAL (PAWIM)
Training and Development Unit   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)
Medical And Scientific Athletes Services  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)