GOVPH

XII. MMDA Operations Manual with ISO 9001- Aligned QMS Documents

A. Certification on the Conduct of Internal Quality Audit

B. Management Review Meeting Minutes

C. MMDA Operations Manual with ISO 9001- Aligned QMS Documents

C. 1. FY 2017

C. 2. FY 2016

D. ISO 9001-Aligned QMS Documents

D. 1. FY 2017

D.1.1. Quality Manual

D.1.2. Quality Procedures

D. 2. FY 2016

D.2.1. Quality Manual

D.2.2. Quality Procedures

D.2.3. Work Instruction Documents

D.2.4. Attachments

D.2.4.1. Office Orders (Quality Management System Committee)

D.2.4.2. OPCR / DPCR

D.2.4.3. Forms

D.2.4.4. Forms Used by TDO-MMDA in the Performance of its Functions

D.2.5. Survey Forms

E. FY 2015