ISO 9001:2015 Certified 
Certificate No.: 01 100 1734809

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I. Agency Mandate, Mission, Vision, and List of Officials

II. Annual Financial Report

III. DBM Approved Budget and Corresponding Targets 

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation. (Indicate if not applicable)

V. Annual Procurement Plan

VI. QMS Certification of at least one core process by an international certifying body (ICB)

  • ISO 9001:2015 Certification (Certified True Copy)

    • 2023 ISO 9001:2015 Second Surveillance Audit Documentation

    • 2022 ISO 9001:2015 First Surveillance Audit Documentation

    • 2021 ISO 9001:2015 Recertification Audit Documentation

VII. System of Ranking Delivery Units PBB

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. The Final People's Freedom to Information (FOI) Manual signed by the head of Agency; Agency Information Inventory; FOI Registry and FOI Summary Report

X. Annual Reports

XI. Citizen's Charter 2021 (3rd Edition)

XII. Client Satisfaction Monitoring Report

Performance-Based Bonus (PBB) Scorecard

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FOI Seal

Freedom of Information

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