As of: City Government of Makati OSPITAL NG MAKATI 09 December 2019 Sampaguita corner GumamelaSts., Bgy. Pembo, Makati City Document Title: Document No. AMBULATORY CARE MEDICINE MASTERLIST OF INTERNAL DOCUMENTS 1. Document No. Document Title Revision Status OsMakQMR-QM OsMak Quality Manual 0 LEGEND: HOSPITAL DIRECTOR 9. 17. 25. Effectivity Date 2. 3. 10. 18. B 11. 19. Prepared by: Date Reviewed Distribution List 1 2 3 4 5 6 7 ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Next Review Due Date 4. 5. 6. 7. 8. 12. 20. 13. 21. 14. 22. 15. 23. 16. 24. Reviewed by: “Original Signed” DORIS MARIEBEL D. CAMAGAY, MD, MHA, FPAFP, FPCGM Head, Ambulatory Care Medicine OsMak-ACM-SD-ML-01 “Original Signed” ALBERTO F. CALDERON, MD, FPSO-HNS, FPCS, MMHA Department Quality Management Representative Approved by: “O“Original Signed” VERGEL P. BINAY, MD, FPCS, FPSGS, MBAH Hospital Director Materials herein this document are proprietary and copyrighted property of the Makati City Government and cannot be copied or reproduced without the government’s permission. THIS ELECTRONIC DOCUMENT BECOMES UNCONTROLLED DOCUMENT WHEN PRINTED. Page 1 of 1