We, the men and women of DILG Region 6 guided by the values of Integrity and Excellence, and in compliance with the existing laws ans regulations, pledge to:

  • Strengthen and nurture LGU capacity;
  • Oversee LGU Performance ; and
  • Recognize and incentivize best performing LGUs,

towards empowered, resilient and vibrant communities, driven by development-oriented leaders.
In the pursuit of this commitment, we will continuously endeavor to enhance our capacities towards an effective Quality Management System.

I. QUALITY POLICY

II. QUALITY MANUAL

III. SYSTEM PROCEDURE MANUAL

IV. MANAGEMENT REVIEW MINUTES OF MEETING

Management Review Minutes of Meeting

V. INTERNAL QUALITY AUDIT PLAN AND PROGRAM

Internal Quality Audit Plan 
  Internal Quality Audit Program

VI. CERTIFICATION ON THE CONDUCT OF THE INTERNAL QUALITY AUDIT

VII. QUALITY PROCEDURES (WITH QO, QME, PSL, FORMS)

DOCUMENT CODE PROCESS TITLE
QP-R06-FAD-ACCTG-01 Processing and Payment of Claims
 QP-R06-FAD-BUD-02 Preparation and Submission of Financial Accountability Reports (FAR 1 and FAR 1A)
 QP-R06-FAD-CASH-03 Cashiering Services
 QP-R06-FAD-HR-04 Recruitment, Selection and Promotion (RSP) for 1st and 2nd Level
QP-R06-FAD-RS-05 Releasing and/or Distribution of Issuances/Documents/Records
QP-R06-FAD-SU-06 Procurement Process through Shopping
QP-R06-ORD-PLNNG-07 Operations Planning and Budget and PPA Implementation Monitoring and Evaluation
QP-R06-LGCDD-08 Review and Endorsement of Gender and Development (GAD) Plan and Budget (GPB)
QP-R06-LGCDD-09 Conduct of Training
QP-R06-LGCDD-10 Processing of LGU Applications for Foreign Scholarships offered thru the Local Government Academy
QP-R06-LGCDD-11 Authority of Conduct Training
QP-R06-LGMED-12 Certification of Incumbency for Local Officials
QP-R06-LGMED-13 Certification of Services Rendered
QP-R06-LGMED-14 Processing and Payment of Barangay Officials Death Benefit Claim
 QP-R06-LGMED-15 LGU Request for GFH and FDP Certifications for Loan Purposes
 QP-R06-LGRRC-16 Press Release Production
QP-R06-LGRRC-17 Provision of Photo/Video Services or Documentation of Activities
 QP-R06-RICTU-18 Provision of Technical Assistance on Information Communications Technology
 QP-R06-RICTU-19 DILG 6 Website Management
QP-R06-PDMU-20 LFP Projects Implementation, Monitoring, and Evaluation (Infrastructure Projects)
QP-R06-PDMU-21 Reporting of DILG Locally-Funded Projects (LFP) Implementation
QP-R06-PDMU-22 Conduct of Project and Monitoring Exit Conference
QP-R06-PDMU-23 LGU Project Change Request
QP-R06-Legal-24 Indorsement of Complains and Request for Assistance
QP-R06-Legal-25 Implementation of Order/Decision/Resolution from DILG Central Office, Supreme Court,Sandiganbayan, COMELEC, OMBUDSMAN, Regular Courts, and any of theirRespective Divisions, Branches, and Agencies
QP-R06-Legal-26 Review of MOA, Contracts, and Other Documents
QP-R06-Legal-27 Issuance of Regional Legal Opinion
 QP-R06-LGMED-28 Processing of LGU Request to Purchase Motor Vehicle