ISO 9001:2015 certified
DILG Region V is ISO 9001:2015 certified. This page is the controlled list of the Quality Management System Operations Manual documents.
Core QMS documents
- →a. QMS ManualQMS Manual
- →b. System Procedure ManualSystem Procedure Manual
- PDFc. Quality PolicyQuality Policy PDF · PDF
- PDFManagement Review Minutes (December 11, 2019)Management Review Minutes, December 11, 2019 - PDF · December 11, 2019 | PDF
- PDFManagement Review Minutes (December 16, 2020)Management Review Minutes, December 16, 2020 - PDF · December 16, 2020 | PDF
Office of the Regional Director
PDF 8
- PDFImplementation of Judicial or Quasi Judicial Decisions, Order and Resolutions
- PDFConduct of Fact-Finding Investigation
- PDFRendition of Legal Opinion
- PDFProvision of Technical Assistance on ICT Resources
- PDFPreparation of Annual Operations Plan and Budget
- PDFImplementation of DILG Programs, Projects and Activities Reflected in the AOPB and Directives from the Bureaus/LGA
- PDFDILG LFPs Monitoring and Provision of Technical Assistance
- PDFProvision of Performance Challenge Fund (PCF) Subsidy to Beneficiary LGUs
Local Governance Monitoring and Evaluation Division
- PDFSeal of Good Local Governance (SGLG) LGU AssessmentQuality Procedure - Local Governance Monitoring and Evaluation Division · PDF
- PDFIssuance of Certificate of Service Rendered for the Sanggunian Member Eligibility (CSC-SME)Quality Procedure - Local Governance Monitoring and Evaluation Division · PDF
- PDFLupon Tagapamayapa Incentives Award Assessment and Submission of NomineeQuality Procedure - Local Governance Monitoring and Evaluation Division · PDF
- PDFProcessing og LGU Request for Authority to Purchase Motor VehiclesQuality Procedure - Local Governance Monitoring and Evaluation Division · PDF
- →Issuance of Certificate of Incumbency to Barangay OfficialsQuality Procedure - Local Governance Monitoring and Evaluation Division
Local Governance Capacity Development Division
- PDFReview of LGUs Gender and Development Plan and BudgetQuality Procedure - Local Governance Capacity Development Division · PDF
- PDFEndorsement of Application for Scholarship Grants/Study Leave of Local Government Officials and EmployeesQuality Procedure - Local Governance Capacity Development Division · PDF
- PDFProvision of Technical Assistance to LGUs on DILG Core ProgramsQuality Procedure - Local Governance Capacity Development Division · PDF
Finance and Administrative Division
PDF 10
- PDFLearning and Development
- PDFRecruitment, Selection and Promotion for 1st and 2nd Level
- PDFAllocation of Funds, Processing and Payment of Claims
- PDFProvision Of Cashiering Services
- PDFProcessing of Liquidation of Cash Advances
- PDFPreparation of Report of Disbursement
- PDFPreventive and Corrective Maintenance and Management of Facilities
- PDFRegional Records Management
- PDFEvaluation of Supplier's/Service provider's Performance
- PDFProcurement Process for Good and Services
More 1
- Inspection, Acceptance and Issuance of DeliveriesQuality Procedure - Finance and Administrative Division