Department/IMO Division/Section Name of Incumbent Position Title Justification Officer-in-Charge in their

absence
Regional Office 1 Engineering and Godoy, Marvelyn Rose L. Engineer A  To keep her well-informed with the skills Stephen C. Gundran
Operations Division needed to effectively conduct Internal
Quality Audit. Based on ISO 9001:2015
standards.
 To develop a culture on the Principles of
Auditing and the Audit Procedure.
Regional Office 1 Administrative and Batalla, Marlouie V. Senior Accounting  To intensify his skills and competencies in Rochelle E. Rabanal
Finance Division Processor B applying ISO 9001:2015 standards in the
conduct of Internal Quality Audit.
 To equip him with the control measures that
will determine if the established Quality
Management System is suitable to meet the
Agency’s goals and objectives.
Regional Office 1 Administrative and Toralba, Princess Shaira Accounting Processor A  As a fresh Certified Public Accountant, it Eva Marie C. Gotgotao
Finance Division Grace essential for her to attend the said training in
order to broaden her competencies.
 To be more knowledgeable with ISO 9001:
2015 standards and the implementation of
Quality Management System Standards.
Pangasinan IMO Administrative and Cariño, Kristani May A. Senior Accounting  To equip her with the skills on effectively Evelyn M. Orbillo
Finance Section Processor B auditing the Agency’s documented
information system and identify areas for
improvement.
 As a Certified Public Accountant, she will be
able to broaden her competencies with
trends in ISO 9001:2015 standards.