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  • Iso PBB Dec5 Update

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    Rin Ald
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    The document summarizes updates regarding ISO certification for the Bureau of Jail Management and Penology. It discusses the scope of upcoming surveillance audits covering NHQ, BARMM, and regions 4A and NCR in areas like policy formulation, communications, and office/facility preparations. It outlines a new extension of the certification scope to cover prisoner welfare and development bureau-wide. Critical dates are noted for final coordinations, practice/mock audits, surveillance audits from December 5-22nd for the first and second batch of auditees, and a deadline of December 23-27th for submitting compliance reports and action plans.

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    Iso Pbb Dec5 Update

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    The document summarizes updates regarding ISO certification for the Bureau of Jail Management and Penology. It discusses the scope of upcoming surveillance audits covering NHQ, BARMM, and regions 4A and NCR in areas like policy formulation, communications, and office/facility preparations. It outlines a new extension of the certification scope to cover prisoner welfare and development bureau-wide. Critical dates are noted for final coordinations, practice/mock audits, surveillance audits from December 5-22nd for the first and second batch of auditees, and a deadline of December 23-27th for submitting compliance reports and action plans.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    13 views8 pages

    Iso PBB Dec5 Update

    Uploaded by

    Rin Ald
    The document summarizes updates regarding ISO certification for the Bureau of Jail Management and Penology. It discusses the scope of upcoming surveillance audits covering NHQ, BARMM, and regions 4A and NCR in areas like policy formulation, communications, and office/facility preparations. It outlines a new extension of the certification scope to cover prisoner welfare and development bureau-wide. Critical dates are noted for final coordinations, practice/mock audits, surveillance audits from December 5-22nd for the first and second batch of auditees, and a deadline of December 23-27th for submitting compliance reports and action plans.

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    © All Rights Reserved
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    ISO CERTIFICATION UPDATES

    NOV 5,
    resented during Nov 5, 2022 NHQ Staff Conference 2022
    y Directorate for Program Development
    SURVEILLANCE SCOPE URGENT CONCERS
    POLICY FORMULATION OFFICE and FACILITY
    COMMUNICATION and PREPARATIONS
    JO1 RECRUITMENT
    DPD, DPRM, DO, DWD
    AREA COVERAGE
    Jail Facilities
    NHQ, BJMPROs 4A,
    BARMM and NCR 2ND BATCH AUDITEES
    PREPARATIONS

    NEW EXTENSION CRITICAL DATES


    SCOPE (CORE FUNCTION) DEC 19-22, 2022
    PDL WELFARE AND SURVEILLANCE AUDIT
    DEVELOPMENT NEW SCOPE AUDIT

    AREA COVERAGE
    BJMP WIDE
    01 DEC 5-7, 2022
    SOCOTEC
    FINAL Coordinations

    Updates for All


    Regl Prog Devt
    Divisions (Virtual)
    02 DEC 12-16, 2022
    PRACTICE/MOCK AUDITS
    Follow-up AUDITS

    ALL SITES included


    In the FIRST BATCH
    For CORE FUNCTION
    Scope
    03 DEC 19-20, 2022
    SURVEILLANCE AUDIT
    RBMP NCR and BARMM

    NEW SCOPE AUDIT


    RBMP 3 and 6
    04 DEC 21-22, 2022
    SURVEILLANCE AUDIT
    NHQ

    NEW SCOPE AUDIT


    NHQ
    RBMP 10, 11 and 12
    05 DEC 23-27, 2022
    COMPLIANCES to
    ALL ISO Findings

    Reports and Action Plan


    To be submitted by
    NHQ/ Regional Offices
    And Jail Facilities to
    BJMP ISO Secretariat (DPD)

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