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VIII.  Quality Management Manual ISO Aligned

1. NWRB Quality Management Manual (ISO 9001:2015)
    NWRB Quality Policy

2. Procedures & Work Instruction Manual (ISO9001:2015)
      2.1 Qulity Procedures
               01. CONTROL OF RECORDS PROCEDURES 
               02. CONTROL OF DOCUMENT PROCEDURES
               03. FEEDBACK MANAGEMENT PROCEDURE
               04. INTERNAL QUALITY AUDIT PROCEDURE
               05. CONTROL OF NON-CONFORMITY PROCEDURE
               06. CORRECTION AND CORRECTIVE ACTION PROCEDURE
               07. MANAGEMENT REVIEW PROCEDURE
               08. RISK AND OPPORTUNITIES PROCEDURE
      2.2. Operational Procedures
               01. OPERATIONAL PROCEDURE KNOWLEDGE MANAGEMENT     
               02. OPERATIONAL PROCEDURE FORMULATION, IMPLEMENTATION & MONITORING & EVALUATION OF WATER RESOURCES POLICIES
               03. OPERATIONAL PROCEDURE ISSUANCE OF WATER PERMIT
               04. OPERATIONAL PROCEDURE ISSUANCE OF CERTIFICATE OF PUBLIC CONVENIENCE-NECESSITY
               05. OPERATIONAL PROCEDURE MONITORING AND ENFORCEMENT
               06. OPERATIONAL PROCEDURE RECRUITMENT
3. NWRB Certification ISO 9001:2015     (2021 - 2024),   (2018 - 2021)
4. Supporting Document to the Valid ISO QMS Requirement for the Grant of the FY 2021 PBB
5. Process Map
6. DENR Quality Management Manual IS0 9001:2015
7. DENR Management Annexes 2016