PERFORMANCE REVIEW MEETING MINUTES
Control Number: PR.01.20
Date: March 21, 2022 (Monday)
Time Started:
Time Ended:
08:00 am
09:40 pm
14 Results of audits
15.Stakeholders
feedback/satisfaction
16. Evaluation of performance
commitment
17. Status of corrective actions
18. Changes in internal and external
issues that could affect the QMS
19. Effectiveness of actions to
address risks and opportunities
20. Compliance obligations
21.Opportunities for Improvement
Management Review Inputs:
1. MMD Management and Regulation
2. MMD Enforcement and Monitoring
3. MSESDD Management and Regulation
4. MSESDD Enforcement and Monitoring
5. GSD Services
6. HR Management
7. Financial Management
8. Supplies Management
9. Outsource Services Management
10. Infrastructure Management
11. Information and Documentation
12. Legal Services
13. Strategic Planning
Others: (Please specify below):
Agenda:
Relevant MRI: MRI 6
Highlights:
6.1 Updating of posted “Panunumpa ng Katapatan sa Watawat ng Pilipinas”
6.2 Submission of IPCR/DPCR
Actions to be taken
Responsible
Person(s) and Time
Frame
Verification of results
(To be accomplished on the
next review period)
To update the Panunumpa ng Katapatan
sa Watawat ng Pilipinas
FAD
Layout for the updated
Panunumpa ng Katapatan sa
Watawat ng Pilipinas was
already done and submitted to
the Human Resource Division.
To submit IPCR/DPCR
FAD, March 15, 2022
Deadline for the
submission was set on
March 15, 2022. Follow-up
employees to submit their
IPCR
Minutes Taken by
Jhon Francis
Francisco
Date
03/21/2022
Signature
Reviewed and
Approved by
Ramil Mundo
Date
03/21/2022
Signature