NEDA-QMS Beta
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Documented Information Control
National Economic and Development Authority
Quality Management System (QMS) Investment Coordination Committee (ICC) Secretariat Appraisal and Facilitation of ICC Action
ISO 9001 - Aligned QMS Documents
Quality Manual
QM-00 Preliminaries
QM-01 User's Guide
QM-02 Introduction
QM-03 Definitions, Acronyms and Applicable Legal Requirements
QM-04 Context of NEDA-ICC Secretariat
QM-05 Leadership
QM-06 Planning
QM-07 Support
QM-08 Operation
QM-09 Performance Evaluation
QM-10 Improvement
Quality Manual Annexes
QM Annex 1 NEDA Interested Parties
QM Annex 2 External Providers
QM Annex 9 Quality Manual Distribution List
QM Annex 10 QMS Processes
QM Annex 8 NEDA Communication and Knowledge Management Plan
Quality System Procedures
QSP-QMS-01A Control of Maintained Internal Documented Information
QSP-QMS-01B Control of Maintained External Documented Information
QSP-QMS-02 Control of Retained Documented Information Procedure
QSP-QMS-03 Control of Nonconforming Outputs Procedure
QSP-QMS-04 Internal Quality Audit
QSP-QMS-05 Nonconformity and Corrective Action Procedure
QSP-QMS-06 Handling of Customer Complaints Procedure
QSP-QMS-07 Management of Client Feedback
QSP-QMS-08 Monitoring and Measurement of Quality Objective Procedure
QSP-QMS-09 Risk Identification, Evaluation and Control
QSP-QMS-10 Management Planning
QSP-QMS-11 Management Review Procedure
Quality Operating Procedures
Core Process
QOP-ICC-CS-01 Pre-ICC Meeting Process
QOP-ICC-CS-02 Facilitation of ICC Action
QOP-ICC-CS-03 Post-ICC Process
QOP-ICC-ES-01 Program/Project Appraisal and Re-evaluation
QOP-ICC-ES-02 Clearance/Finalization of Outputs
Support Process
QOP-FPMS-AD-01 Processing of Payment
QOP-FPMS-AD-02 Cash Advance and Liquidation
QOP-FPMS-BD-01 Issuance of Availability of Allotment
QOP-AS-BM-01 Preventive Maintenance of Building and Utilities and Equipment
QOP-AS-BM-02 Corrective Maintenance of Building and Utilities and Equipment
QOP-AS-BM-03 Provision of Meeting Venue
QOP-AS-CS-06 Collections and Deposits and Preparation of Report of Collections and Deposits and Report of Accountability for Accountable Forms
QOP-AS-HRG-01 Recruitment, Selection and Appointment
QOP-AS-TMS-01 Corrective Maintenance of Vehicles
QOP-AS-TMS-02 Preventive Maintenance of Vehicles
QOP-AS-PRC-01 Procurement of Goods and Infrastructure Projects Through Public Bidding
QOP-AS-PRC-02 Procurement of Goods and Infrastructure Projects Through Alternative Methods
QOP-AS-PRC-03 DBM-PS Procurement Process
QOP-AS-PRC-04 External Provider's Performance Evaluation
QOP-AS-PSS-01 Issuance of Supplies and Equipment
QOP-AS-TMS-03 Provision of Transport Service
QOP-AS-TRG-01 Learning and Development
QOP-AS-TRG-02 External Training Procedure
QOP-DIS-PRD-01 NEDA Media Releases
QOP-DIS-PRD-02 Coverage of Meetings and Events
QOP-DIS-PRD-03 Processing of Information Requests
QOP-DIS-PRD-04 Processing of Interview Requests
QOP-ICT-ITM-01 Maintenance of Database Management System
QOP-ICT-ITM-02 Corrective Maintenance for ICT Equipment
QOP-ICT-ITM-03 Preventive Maintenance for ICT Equipment
QOP-ICT-ITM-04 Disaster Recovery and Backup System
QOP-FPMS-BD-02 Obligation of Allotment
QOP-AS-PSS-02 Inspection and Acceptance of Deliveries
QOP-AS-CS-07 Processing, Releasing of Claims and Preparation of Reports
Risk Registers
RAM - Core Process
RAM-NEDA-01 NEDA Organizational Risk
RAM-ICC-CS-01
RAM-ICC-CS-02
RAM-ICC-CS-03
RAM-ICC-ES-01
RAM-ICC-ES-02
RAM-ICC-ES-03
RAM-ICC-ES-04
RAM - Support Process
RAM-AS-BM-01
RAM-AS-CS-01
RAM-AS-HRG-01
RAM-AS-PRC-01
RAM-AS-PRC-02
RAM-AS-TMS-01
RAM-AS-TMS-02
RAM-AS-TRG-01
RAM-DIS-PRD-01
RAM-FPMS-AD-01
RAM-FPMS-AD-02
RAM-ICT-01
RAM-FPMS-BD-01
RAM-AS-TRG-02
RAM-FPMS-BD-02
RAM-IAS-01
Quality Objectives
QO - Core Process
QO-01 ICC Core Secretariat
QO-02 Evaluating Staff
QO - Support Process
QO-AS-TRG-01 Learning and Development
QO-AS-PS-01 Procurement Management
QO-AS-PS-02 Procurement Management
QO-AS-BM-01 Building Maintenance
QO-AS-HRG-01 Hiring
QO-AS-TMS-01 Transport Management
QO-AS-TMS-02 Transport Management
QO-AS-CS-01 Cash
QO-AS-PSS-01 Property and Supply
QO-04 Information and Communications Technology
QO-05 Internal Audit Service
QO-06 DIS
QO-07 FPMS
QO-AS-TRG-02 External Training
QO-AS-PSS-02 Inspection and Acceptance of Deliveries
Evidence of ISO 9001 - Aligned QMS Implementation
Certification of the Head of the Agency on the Conduct of Internal Quality Audit
First Internal Quality Audit
Minutes of Management Review
First Management Review
Other Document Links
Masterlists of External Documented Information