Auditors
from Internal Audit Service, DPWH Central Office conducts an
entrance meeting with DPWH- Biliran District Engineering
Office prior to their management audit. |
DPWH-Biliran DEO
undergone regular and Internal Quality Audit (IQA)
Press Release
December 3, 2018
NAVAL, Biliran –
The Internal Audit Service of the Department of Public Works and
Highways (DPWH), Central Office conducts a management audit at
Biliran District Engineering Office (BDEO) in conformance with the
requirements of ISO 9001:2015.
In 2017, DPWH-Biliran DEO
has been certified with International Organization for
Standardization (ISO) 9001:2015 under David P. Adongay Jr., District
Engineer (DE).
The main objective of the
audit system is to ensure continuous improvement of the district
office in terms of quality management system (QMS) according to ISO
9001international standard.
The audit was conducted on
November 12-21, 2018 with the auditors from Internal Audit Service,
DPWH Central Office led by Ms. Remedios R. Arellano with team
members, Engr. Marina A. Leoparte and Ms. Cristina S. Perlas.
Biliran DEO has been
scrutinized according to the availability of information in the
different areas of processes including the district’s management
process, infrastructure development process from planning and
design, construction, maintenance, and support processes to
financial management, physical resources management, human resources
management, information management, and procurement management.
According to DE Adongay,
through assessment has led to clearer understanding of what is
needed to achieve development goal and has eliminated the “hit and
miss” approach often present in government development goal
setting,” said DE Adongay.
“These best assessment
performance practices when benchmarked properly can yield excellent
result which is a less waste in human resources and funding. This
has some implications to infrastructure/ service delivery –
resources are often wasted in the improper delivery of services to
the people.” DE Adongay added.
During the exit meeting,
DE Adongay stressed that Management Audit is one of the current
practices in assessing performance of the office.
“Through proper
performance practices, we are able to pinpoint the best delivery
services by the government and reduce or eliminate wastage often
found in the delivery of services where no assessment has been
undertaken,” DE Adongay said.
ISO 9001:2008 Quality
Management System (QMS) Certification demonstrates the Department’s
continued dedication to delivering on its commitment to quality and
excellence in public service.