NIA Region 4A conducts its CY 2021 2nd Management Review for spearheaded by Engr. Wilson M. Lopez, Regional Manager, together with Engr. Erwin M. Lucela, Engineering and Operations Division (EOD) Manager, Ms. Reynaria N. Tapia, Administrative and Finance Division (AFD) Manager, and Irrigation Managament Office (IMO) Division Managers and staff on December 14, 2021 at NIA Region 4A Training Center.
Part of the activity is the Irrigation Managament Offices (IMOs) presentation of their Internal Quality Audit Finding and its status, starting from Cavite-Batangas IMO to Laguna-Rizal IMO and Quezon IMO.
The Regional Office ISO Core Teams together with the Engineering and Operations Division (EOD) and Administrative and Finance Division (AFD) presented their respective accomplishments as to the following: 1) Status from previous management review; 2) External and internal issues relevant to the Quality Management System; 3) Extent to which Quality Objectives have been met and process performance; 4) Internal and External Audit Reults including non-conformities and corrective actions; 5) Monitoring and measurement of results; 6 ) performance of external providers; 7) adequacy of resources; 8 ) Effectiveness to actions taken to address risk and opportunities; and Opportunities for improvement.
Engr. Lopez reminded the managers and their staff regarding the to the ISO 9001:2015 and office and that they should incorporate the said formats of reports presented to their monitoring and monthly meetings, and to adopt continual improvement of the ISO to the benefit of NIAs clientele. | J.S. De Lumban