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Memo - Action Request Report

The memorandum summarizes the 1st Surveillance Audit Action Request Report for DTI Region 1's quality management system. It was submitted to the Director of Planning and Management Service as the Overall Quality Coordinator. The Regional Director of DTI Region 1 oversaw the submission of the accomplished Action Request Report Form addressing the nonconformities issued during the 1st Surveillance Audit by the certification body. The report is provided for information and reference.

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Jonathan Laroza
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0% found this document useful (0 votes)
54 views1 page

Memo - Action Request Report

The memorandum summarizes the 1st Surveillance Audit Action Request Report for DTI Region 1's quality management system. It was submitted to the Director of Planning and Management Service as the Overall Quality Coordinator. The Regional Director of DTI Region 1 oversaw the submission of the accomplished Action Request Report Form addressing the nonconformities issued during the 1st Surveillance Audit by the certification body. The report is provided for information and reference.

Uploaded by

Jonathan Laroza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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F.memo.ONEDTIQMS.r01_01.2023.

__

MEMORANDUM

For : ENGR. ROBERT ALVIN T. ARCEO


Director, Planning and Management Service
One DTI QMS Overall Quality Coordinator

Copy : USEC. IRENEO V. VIZMONTE


Management Service Group
Overall One DTI Quality Management Representative

DIR. EDGAR C. HERRERA


Internal Audit Service
Overall One DTI QMS Internal Quality Audit Head

From : GRACE FALGUI-BALUYAN


Regional Director

Subject : 1st Surveillance Audit Action Request Report

Date : 25 January 2023

We are respectfully submitting the accomplished Action Request Report Form for
the Nonconformities issued by Certification International Philippines Inc. (CIPI)
during the 1st Surveillance Audit of DTI Region on 18 October 2022.
For your information and reference.

GFB/GRL/ZZZ/jonathan.ActionRequestReportForm.docx

FFICE REGION 1
Certified ISO 9001:2015
DTI Region 1, 4/F, Juanita Commercial Bldg., (072) 607 1297 (072) 607 1095
Quezon Ave., San Fernando City, La Union www.dti.gov.ph r01@dti.gov.ph

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