| pnthe nparwt [So ee: HC Herarerh SUBIECT: e|_ PEASE CHECK THE REQUESTED ACTON) “ABO LAN acon irnlen Bd Susana wacnsaui | [Ie Heireamne aes Inspec sr [aelar To mins Dik Cabrel T= Faaa-Deo4 ed erect AO estoyRepublic ofthe Philippines NATIONAL POLICE COMMISSION PHILIPPINE NATIONAL POLICE ‘MARITIME GROUP Camp 8Gen Rafael T Crame, Quezon Cty SS L8641809001-2015 0303-04 MEMORANDUM FOR DMG FROM Quality Management Representive SUBJECT : Request Approval on the Updated ISO 9001:2015 documents DATE March 3, 2022 1. References ‘a. PNP MC No. 2021-066 dated June 23, 2021 re General Guidelines in the International Organizations for Standardization (ISO) Certification of the Offices/Unit 'b. Result of 1st Biannual Audit dated September 29, 2021; ‘c. Minutes on the 4" Management Review dated February 17, 2022 2. This pertains to the conduct of 2nd Surveillance Audit by the 3rd Party Certifying Body (TUV Rheinland) which is scheduled on March 25, 2022 to be held at the HMG, Conference Room, Camp BGen Rafael T Crame, Quezon City. 3, In preparation in the aforesaid activity, on February 17, 2022, the Group had conducted 4" Management Review to review the following documents: Quality Policy Customer Analysis Internal, External and Relative Issues Matrix; and Opportunity and Risk Register 4, Relative thereto, attached are the copies of the updated ISO documents for approval and signature of the D, MG. 5. For favorable consideration.