Office of Vice President for
Planning, Institutional Development, Quality Assurance and Good Governance

Office Video Virtual Tour

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INTERNAL QUALITY AUDIT PICTURES

Office of Vice President for
Planning, Institutional Development,
Quality Assurance and Good Governance

Images capture during Internal Quality Audit

Office of Vice President for
Planning, Institutional Development,
Quality Assurance and Good Governance

Images capture during Internal Quality Audit

ISO DOCUMENTS

Planning and Development

Documented Information Procedure

▬ Preparation and Approval of Projects for Capital Outlay in the GAA and Conduct of Budget Partnership Agreement with the Stakeholder
▬ Preparation, Approval and Presentation of Presidents Report to the Board of Regents
▬ Collection of Reports
▬ Submission of Report and other Materials for Printing and Publication

Strengths, Weaknesses, Opportunities, and Threats

▬ S.W.O.T Analysis

Risk

▬ Risk Registry

OPCR / IPCR / Targets

▬ View Document

Internal Quality Audit Checklist and Summary

▬ Internal Audit Reports

Internal Audit

Documented Information Procedure

▬ Internal Quality Audit
▬ Performance Evaluation of Auditors
▬ Control of Non - Conforming Products and Services and Corrective Action Procedure

Management Review

Documented Information Procedure

▬ Commitment and Management Review

Minutes of the Management Review

▬ View Minutes

Address

Palanginan, Iba, Zambales

Contacts

Email: iso@prmsu.edu.ph
Phone: (047) 811 1683
Fax: (047) 811 1683

External Link

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