MEMORANDUM

F.memo..___________

TO : INTERNAL QUALITY AUDIT (IQA) TEAM MEMBERS

THRU : GRACE FALGUI-BALUYAN

Regional Director

MERLIE D. MEMBRERE
OIC-ARD/Quality Management Representative

FROM : GUILLERMO B. AVELINO, JR

Chairperson, Internal Quality Audit (IQA
SUBJECT : INTERNAL QUALITY AUDIT (IQA) MEETING

DATE : March 18, 2024

Please be informed that the Internal Quality Audit (IQA) Team will convene for a meeting on
19 March, 2024, 2:00pm at the DTI-Regional Office No. 1 Conference Room, City of San
Fernando, La Union.

The following are the agenda items to be tackled:

 Re-echo on the NIQA Planning;
 Discussion on the conduct of the 2024 Internal Quality Audit;
 Preparation of the 2024 Audit Plan; and
 Other Matters.

Participants from the provincial offices may join the meeting via Zoom. Please refer to the
following Zoom details to join the said meeting:

Meeting ID : 894 1017 9298

Password : 316853

For your information and appropriate action.

GBA/JTP/ D:>Memo>IQA Meeting.docx.

REGION 1
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4F Juanita Commercial Bldg., MacArthur Highway (072) 607-1297 (072) 607-1095

Brgy III, San Fernando City, La Union www.dti.gov.ph r01@dti.gov.ph
 IQA MEETING
March 19, 2024
DTI RO1 Conference Room
2:00PM

Time
2:00 PM – 2:05 PM
2:06 PM – 2:15 PM
2:16 PM – 2:30 PM
PROGRAMME
Activity / Agenda Responsible Person
Registration Secretariat
Preliminaries
- Prayer Secretariat
- Quality Policy
Acknowledgment of Participants
GRACE FALGUI-BALUYAN
Message
Regional Director
Re-echo on the NIQA Planning JUNEIL T. PICARDAL

MARK JOSEPH O. ALONEN

JOEY C. DELA CRUZ

2:31 PM – 4:45 PM Discussion on the conduct of the 2024 ALL Members
Internal Quality Audit
Preparation of the 2024 Audit Plan Team Members/IQA Members

Other Matters

OIC-ARD MERLIE D. MEMBRERE

Closing Message
4:46 PM – 5:00 PM Quality Management Representative
Adjournment

REGION 1
Certified ISO 9001:2015

4F Juanita Commercial Bldg., MacArthur Highway (072) 607-1297 (072) 607-1095

Brgy III, San Fernando City, La Union www.dti.gov.ph r01@dti.gov.ph