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Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CENTRAL OFFICE
Manila

August 23, 2021

MEMORANDUM

FOR/TO ALL Management Committee Members

Bureau Directors
Service Directors
UPMO Project Directors
This Department

ATTENTION: Respective QMS Core Team Leaders

SUBlECT : Internal Quality Audit (IQA) CY 2021 - Advisory No.2

This is in reference to the 2021 IQA Plan dated May 17, 2021. Due to various unforeseEn
events, the following revision will be implemented, to wit:

Original Revised
Audit
Area Lead
Site Lead Schedule
Schedule
Auditor Auditor
Office of the
Senior
Undersecretary
for Regional Jumar G. December Maritess B. November 05,
1.a 2021 Oguing 2021
Operations in Tablando
Luzon except
NCR and Region
IV-B
Office of the
Undersecretary
For Information November 12,
1.b -do- -do- -do- 2021
Mngt., Planning
and PPP
Serv ices
Office of the
Undersecretary November 19,
l.c -do- -do- -do- 2021
for Support
Serv ices
Office of the November 26,
l.d -do- -do- -do- 2021
Undersecretary
 Internal Quality Audit (IQA) CV 2021 -'AdVisory No.2
Page 2 of 4

For UPMO
Operations

Office of the
Undersecretary Jumar G. December Alden A. November 12,
1.e Tablando 2021 Tanio 2021
For Technical
Services
OffICe of the
Undersecretary
for Regional Denver Erick November 24,
1.f Operations in -do- -do- P.Adobo 2021
Visayas, NCR
1.fand Region
IV-B
Office of the
Undersecretary Armand C. November 16,
1.g For Regional -do- -do- Mauricio 2021
Operations in
Mindanao
Office of the
Undersecretary
for Legal Judith C. November 18,
1.h -do- -do- Tagle 2021
Services
and OffICe of
the Secretary
Office of the
Assistant Bren Glazielle November 3,
1.i Secretary for -do- -do- R. Manalo 2021
Support
Services
Office of the
Assistant
Secretary for
Regional November 10,
1.j -do- -do- -do- 2021
Operations in
Luzon except
NCR and Region
IV-B
Office of the
Assistant
Secretary for November 17,
l.k Regional -do- -do- -do- 2021
Operations in
Visayas, NCR
and Region IV-B
OffICe of the
Assistant
Secretary November 24,
1.1 -do- -do- -do- 2021
For Regional
Operations in
Mindanao
 Internal Quality Audit (IQA) CY2021 -'Advisory No.2
Page30f4

Office of the
Assistant
Secretary for November 26,
l.m Legal -do- -do- -do- 2021
Services and
Special
Concerns
Jumar G. November 5, Xinrex M. October 15,
2 Planning Service 2021 Nicolas 2021
Tablando

Bureau of October 5, Adonis B. October 5,

3 -do- 2021 Sigua 2021
Design

Bureau of Septem ber 7, Ma. Celine C. October 19,

4 -do- 2021 Angeles 2021
Construction

Bureau of October 12, John Steven October 12,

5 -do- 2021 L. Castillo 2021
Maintenance
Bureau of October 8, A~on L. October 8,
6 Research and -do- 2021 Dimalanta 2021
Standards
Bureau of Jan Arick D. October 5,
September
7 Quality and -do- 14,2021 Espiritu 2021
Safety
Rachelle
Bureau of Septem ber 3, October 22,
8 -do- Marie G.
Equipment 2021 2021
Rabino
Human
Resource and October 19, Michael T. October 19,
9 -do- 2021 Dayao 2021
Administrative
Service
Septem ber Joseph E. October 12,
10 Finance Service -do- Damaso 2021
21,2021

Information November 9, Michael G. October 12,

11 Management -do- 2021 Cabrera 2021
Service

Procurement October 22, Joemel D. De October 22,

12 -do- 2021 Sagun 2021
Service
Stakeholders Inna Clarisse October 8,
Septem ber
13 Relations -do- 28,2021 M. Santos 2021
Service
October 26, Johan Rose October 5,
14 Legal Service -do- 2021 A. Santos 2021

Internal Audit November Adonis B. October 22,

15 -do- Sigua 2021
Service 12,2021
 Internal Quality Audit (IQA) CY 2021 -Advisory No.2
Page 4 of 4

Public-Private October 19,

November Arlene M.
16 Partnership -do- 16,2021 Antipala 2021
Service
Road October 29, Russell B. October 29,
Jumar G.
17 Management 2021
Tablando 2021 Amada, Jr.
Cluster-I
Road November Domer D. October 22,
18 Management -do- 23,2021 Obinguar 2021
Cluster-II
Flood Control Philip James October 29,
November
18 Management -do- 19,2021 C. Maluping 2021
Cluster
Bridges Angeline G. October 15,
October 15,
20 Management -do- 2021 Pinon 2021
Cluster
Buildings and
Special Projects November Shiela Marie October 29,
21 -do- 26,2021 P. Alfonso 2021
Management
Cluster

All other provisions stated in the 2021 IQA Plan shall still be applied. The IQA methodobgy
shall still follow the 2021 IQA Program dated April 26,2021. Please take note of the changes
accordin Iy.

, ESOIV
Assistant Secretary for Mindanao Operations
Overall Head, DPWH-QMS
~
1.3 JGT/MAP