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UNIVERSITY QUALITY MANAGEMENT COMMITTEE (UQMC)

To :All Vice Presidents

University Directors under GASS and DRAS
Section Heads/Representative of ISO Process Owners
Campus Executive Director — Lamut Campus
All Internal Quality Auditors (IQA) (;~ L! ~~~j;; C~t~;, ~~',t..,,
All 7 S Team ~~BCvi-~~ u~Cijc,r ,~
Quality Management Representative ~- ~~ ~ ~,~: ~~,;~
Deputy Quality Management Representative ~ ~= ;~. ~
Document Controller g ~q
~~1~
This University

Subject: Quality Management Review ~ •'~biv -~, 31f~

Date: August 17, 2020

Relative to the upcoming ISO Surveillance Audit and to ensure periodic review and
improvement of the Quality Management System (QMS), you are respectfully invited
to attend in the conduct of Quality Management Review on August 20, 2020
(Thursday) at 9:OOAM to be held at the Administration Multi-purpose Hall, Nayon,
Lamut, Ifugao.

The following shall be the provisional agenda:

1. IQA Audit Report — c/o Dr. Liza Tamargo and the IQA Team
2. 7 S Report — c/o Dr. Rhoda BClnoan and the 7 S Team
3. Customer Feedback Report— c/o Dr. Marissa Belong and the HRD Staff
4. Issues and Concerns (gathered from the suggestion box)- c/o Dr. Marissa
Belong and the HRD Staff
5. Other ISO/QMS matters

Your active participation in the aforementioned activity is highly appreciated.

MARIE . GALVEZ, PhD

Director, De..rtment of Quality Assurance
Quality M ..n.(~- ment Representative

FRE ~ I ~~ ~~ ..- DAY, PhD

Vice Presi .,~- for Administration
Chairperso niversity Quality Management Committee
cadayf~a~,gmail~com / 09068610462

Cc: OP, VPs, CA, IQA, 7S, QMR, DQMR, DC, Heads of GASS &DRAS, Records, File