Final List of Qualit Procedure

No. Quality Procedure

1 Issuance of Certificate of Incumbency to Local Officials

Issuance of Certificate of Service Rendered and Master List for

2 CSC Eligibility

3 LTIA Assessment

4 SGLG Assessment

5 SPMS Performance Planning and Commitment

6 Provision of TA on ICT Resources

7 Preparation of Budget Proposal

8 Payment of Claims Thru Check-LDDAP-ADA-Cashiering Service

9 Preparation of Annual Procurement Plan

10 Evaluation of Supplier-Service Providers Performance

11 Procurement Process Thru Alternative Methods of Procurement

(AMP)

Procurement of Common user supplies and Equipment thru

12 Procurement Service, Department of Budget and Management

13 Inspection, Accept and Issuance of Deliveries

14 Control of Communication

Provision of CapDev (Trainings) for External Clients

15
16 Press Release – Written

17 Operations Planning and Budgeting

On-line Processing of DILG P/HUC/ICC Death Benefit Claims for

18 Deceased Barangay Officials for Fund Allocation through NBOO

Processing of Request for the Issuance of Full Disclosure Policy

19
(FDP) Compliance Certification for Endorsement to Central Office

20 Processing of Request for the Issuance of Good Financial

Housekeeping (GFH) Certification to LGUs

Processing and Indorsement of LGU Request for Authority to

21 Purchase Motor Vehicle

22 Review of LGU Technical Documents

23 Conduct of Project Monitoring Exit Conference

24 Provision of PCF Subsidy to Beneficiary LGUs

25 Website Administration

26 Processing of Liquidation for Advances

Processing of Obligation Request and Status and Disbursement

27 Vouchers

28 Processing of LGU Applications for Foreign Scholarship Offered

through LGA

29 Disposal of Plants Properties, Equipment (Through donation)

30 Disposal of Plants Properties, Equipment (Through public

bidding)

31 Action on Legal Queries

32 Action on Job Application/ Promotion

33 Leave Application

34 Payment of Claims

35 Procurement of Goods, Services, Consultancy and Infrastructure

36 Request for Authority to Travel Abroad

37 Request for Certification and Records on Personnel Matters

38 Request for Release of Equipment

39 Request for Technical Assistance (TA) on Local Governance

40 Request for Vehicular Support Service

Final List of Qualit Procedures (QPs)

Process Owner Document Number/Code Status

Geselle P. Endriano QP-RO8-LGMED-01 Submitted

Geselle P. Endriano QP-RO8-LGMED-02 Submitted

Geselle P. Endriano QP-RO8-LGMED-03 Submitted

Princess P. Laboga QP-RO8-LGMED-04 Submitted

Kristal Jade L. de Lira QP-RO8-FAD-HRM-05 Submitted

Engr. Abelardo Luis d. de Asis QP-RO8-FAD-HRM-06 Submitted

Marichu M. San Mateo QP-RO8-ORD-RICTU-07

Nimfa C. Guira QP-RO8-FAD-BS-08 Submitted

Adelaida A. Calo QP-RO8-FAD-CS-09

Adelaida A. Calo QP-RO8-FAD-GSS-10

Adelaida A. Calo QP-RO8-FAD-GSS-11

Adelaida A. Calo QP-RO8-FAD-GSS-12

Adelaida A. Calo QP-RO8-FAD-GSS-13

Jennefer S. Pagatpat QP-RO8-FAD-GSS-14

Maria Luisa A. Avila QP-RO8-FAD-RS-15 Submitted

 Myles Joseph E. Colasito QP-RO8-LGCDD-16

Raida G. Cabahit QP-RO8-ORD-LGRC-17

Marlene L. Dagami QP-RO8-LGMED-18 Submitted

Jenna A. Negros QP-RO8-LGMED-19 Submitted

Princess P. Laboga QP-RO8-LGMED-20 Submitted

Princess P. Laboga QP-RO8-LGMED-21 Submitted

Engr. Raymund A. Asaldo QP-RO8-LGMED-22

Engr. Joven C. Estrelles QP-RO8-ORD-PDMU-23

Arvia Claudine O. Denalo QP-RO8-ORD-PDMU-24

Engr. Abelardo Luis d. de Asis QP-RO8-ORD-PDMU-25

Bobbie O. Alota QP-RO8-ORD-RICTU-26 Submitted

Marichu M. San Mateo QP-RO8-FAD-AS-27 Submitted

Ma. Theresa P. Ortiz QP-RO8-FAD-BS-28 Submitted

Ramoncito C. Roa QP-RO8-LGCDD-29

Ramoncito C. Roa QP-RO8-FAD-GSS-30

Atty. Cyril Casey G. Blanco QP-RO8-FAD-GSS-31

Kristal Jade L. de Lira QP-RO8-ORD-LS-32

 Cecilia R. Cobacha QP-RO8-FAD-HRM-33 Submitted

Bobbie O. Alota QP-RO8-FAD-HRM-34

Adelaida A. Calo QP-RO8-FAD-AS-35

Christy Anne C. Amboy QP-RO8-FAD-GSS-36

Christy Anne C. Amboy QP-RO8-FAD-HRM-37

Ramoncito C. Roa QP-RO8-FAD-RS-38

Atty. Cyrila Casey G. Blanco;

FAD;
LGMED; QP-RO8-FAD-GSS-39
Konnie Reika C. Sequito
PDMU

Aaron Bronwen Carmichael L.

Zabala QP-RO8-ORD-LS-40
Remarks