GOVPH

D.1.1. Quality Manual

QM-01. Introduction

QM-02. Agency Profile

QM-03. Organizational Structure

QM-04. Quality Policy

QM-05. Scope and Coverage

QM-06. List of Interested Parties and Their Requirements

QM-07. Risk Reduction and Planning Guidelines

QM-07-A. Risk and Opportunities Registry

QM-08. Control of External Providers

QM-09. Reference Matrix

QM-10. Control of Nonconforming Output

QM-11. Document Masterlist

QM-12. Improvement Plan

QM-13. Quality Plan

QM-14. 5s Action Plan

QM-15. PESTLE

QM-16. Quality Objectives