ACTION PLAN

ISO-QMS Orientation:
Understanding and Implementing the DPWH
Quality Management System (QMS)
TARGET DATE RESOURCES
ACTIVITY RESPONSIBLE
(START-END) NEEDED
1. Announcement of the January 11, 2016 Engr. Larry B. Reyes
--------
DPWH-ISO-9001:2008 During Flag ceremony Admin. Officer V

Engr. Larry B. Reyes

January 11, 2016
Engr. Maria Susan F. Epino QMS Manual
2. Meeting with DE, ADE, Section Chiefs After Flag ceremony
Ms. Nerisa N. Marchan ISO Standard
and Unit Heads RE: ISO 9001:2008
Requirements and Implementation

Engr. Maria Susan F. Epino QMS Manual

3. Preparation of training materials January 12-15, 2016 Ms. Nerisa N. Marchan ISO Standard
Visual Aids

Training
Engr. Larry B. Reyes
4. Conduct of DPWH January 18, 2016 materials/
Engr. Wilfredo D. Flores
a. ISO-9001:2008 QMS Orientation 1st Batch: 9:00-11:00 am Engr. Maria Susan F. Epino
Handbooks
b. Basic Productivity & Quality (P&Q) 2nd Batch: 2:00-4:00 pm Laptop
Engr. Joseph H. Bonifacio
Improvement Approaches (5S & Projector
Ms. Nerisa N. Marchan
QWS)

Commitment
January 25, 2016
5. Launching and signing of Commitment Sorsogon First DEO Personnel Board
8:30-9:30 am
Pentel Pens

Prepared by:

LARRY B. REYES MARIA SUSAN F. EPINO NERISA N. MARCHAN

Administrative Officer V Engineer III Administrative Officer IV
Office QMS Core Leader Chief, Maintenance Section (HRMO IV)
Training and Promotion Training and Promotion
Team Leader Member

Approved:

IGNACIO T. ODIAMAN
District Engineer