Progress Report No. 1

Development of a Quality Management System (QMS)
Certifiable to ISO 9001:2015 Standard for the Department of Energy (DOE)
As of April 2, 2018

Lead:  Energy Policy and Planning Bureau

Date / Particulars Activity/ies Remarks
19 February 2018

Receipt of Call for the Expression of Interest from the Government Quality Management Program  (GQMP) of the Development Academy of the Philippines (DAP), inviting agencies to participate, as beneficiary agencies, in developing ISO 9001:2015 QMS.

This is to achieve quality improvement in the delivery of public services, particularly Frontline Services.
28 February 2018

Prepared and submitted to GQMP-DAP signed copy of Call for the Expression of Interest, aiming to be one of the beneficiary agencies, in developing ISO 9001:2015 QMS.

Attachment 2
08 March 2018

Receipt of Congratulatory letter from DAP for being selected as one of the ten (10) beneficiary agencies in developing ISO 9001:2015 QMS.

Attachment 3
14 March 2018

Receipt of Memorandum of Agreement (MOA) and Terms of Reference (TOR) for ISO 9001:2015 QMS, from the Legal Services being requested for Legal Document Review dated 12 March 2018

Attachment 4
21 March 2018

Conducted ISO 9001:2015 Briefing / updates inviting all Bureaus / Services and Field Offices held at the DOE-Audio Visual Room.

Attachment 5
27 March 2018

Forwarded copy of MOA signed by DOE Secretary for signature of DAP President on the project entitled “Development of a Quality management System Certifiable to ISO 9001:2015 Standard for the Department of Energy”

Attachment 6
02 April 2018

After the ISO 9001:2015 Briefing, almost all bureaus took the opportunities to start with the “Clean – Up Day” works as part of the ISO Activities on 5S-Good Housekeeping.

Attachment 7

The Policy Formulation and Research Division (PFRD) of the Energy Policy and Planning Bureau (EPPB) being the lead unit/bureau started the clean-up activities:

Image of PFRD clean-up activities

ELECTRIC POWER INDUSTRY MANAGEMENT BUREAU (EPIMB)
02 April 2018 – 5S GOOD HOUSEKEEPING

Image of ERDB clean-up activities

ENERGY RESOURCE DEVELOPMENT BUREAU (ERDB)
02 April 2018 – 5S GOOD HOUSEKEEPING

 

ENERGY UTILIZATION MANAGEMENT BUREAU (EUMB)
02 April 2018 – 5S GOOD HOUSEKEEPING

OIL INDUSTRY MANAGEMENT BUREAU (OIMB)
02 April 2018 – 5S GOOD HOUSEKEEPING

RENEWABLE ENERGY MANAGEMENT BUREAU (REMB)
02 April 2018 – 5S GOOD HOUSEKEEPING