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Validation of Agencies' Compliance with ISO QMS for FY 2018 PBB and Overview of FY 2019 Guidelines

This summary report by the Government Quality Management Committee provides insights into agency compliance with ISO Quality Management System requirements for the grant of FY 2018 Performance-Based Bonus (PBB) and an overview of the ISO QMS requirements under the FY 2019 PBB Guidelines. The report includes comparative ISO QMS compliance rates, details on the FY 2019 PBB Guidelines, and performance targets for ISO 9001:2015 QMS certification/recertification. Stay tuned for guidelines on validation by the GQMC's DBM Secretariat and mark your calendar for the GQMC Recognition Ceremony for ISO 9001 Certified Agencies!

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Validation of Agencies' Compliance with ISO QMS for FY 2018 PBB and Overview of FY 2019 Guidelines

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  1. GOVERNMENT QUALITY MANAGEMENT COMMITTEE (GQMC) Summary Report on the Validation of the Agencies’ Compliance with the ISO Quality Management System (QMS) Requirement for the Grant of FY 2018 Performance-Based Bonus (PBB) and Overview of the ISO QMS Requirement under the FY 2019 PBB Guidelines Orientation on the Guidelines for the FY 2019 PBB Grant September 27, 2019 @ GT-Toyota Asian Cultural Center, UP Diliman, QC

  2. Comparative Overall ISO QMS Compliance Rate 2 FY 2017 (FINAL) FY 2018 (as of September 25, 2019) (295 agencies) (235 agencies) (206 agencies) (265 agencies) Compliant Non-Compliant

  3. ISO QMS Compliance Rate per Category(as of September 25, 2019) 3

  4. FY 2019 PBB Guidelines AO No. 25 IATF Memorandum Circular No. 2019-1 dated September 3, 2019 • FY 2019 Performance Targets, Item5.3 STO Target: ISO 9001:2015 QMS certification/recertification (same requirement in FY 2018 PBB Guidelines) • Deadline: December 31, 2019 • (posting/submission)

  5. A separate Memorandum Circular will be issued by the GQMC to prescribe the guidelines on the validation by its DBM Secretariat (SPIB) of said requirement, which will be conducted from January 1 to 31, 2020. Government Quality Management Committee

  6. See you in the GQMC Recognition Ceremony for ISO 9001 Certified Agencies!!!

  7. Thank You! GQMC-DBM Secretariat Systems and Productivity Improvement Bureau 2nd Floor, DBM Building I Gen. Solano St., San Miguel Manila 1005 Tel No.: 735-1976 | 735-1978 Trunkline: 657-3300 local 1227/1230

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