Page 46 - PROGRAM PERFORMANCE PROFILE

BACHELOR OF SCIENCE IN NURSING

2. IMPLEMENTATION
➢ Present the evidences that the laboratory equipment, supplies and materials are procured in

accordance with RA 9184

The Isabela State University ensured transparency in the procurement process and

in the implementation of procurement contracts. This is illustrated in its Policy in the Standard
Operation Instruction on Procurement Process as prescribe in its ISO: 9001 certification.

Supply Management Process Flowchart

Person/s Details/Functions Period References
Responsible Covered/
Activity Frequency

Start

Accepts & • Supply • Accepts & • Within • PO
• Logbook/
Officer
records
record • Admin Aide delivered one day stock card/
deliveries • Propert supplies, ledger card
y/ materials,
Supply equipment
Custodi
an

• Supply • Inspects delivered • Within one • PO
Request Officer supplies as per day • Logbook
designated • Designat specification in the
inspector to ed PO
inspect inspector
deliveries

• Supply Staff • Prepare IAR • 1 day • Form with
A -Admin. code
Aide -PO
-IAR

Request
designated
inspector to
inspect
deliveries

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25 | P a g e - OBQA-PPP / Area IX: The Laboratories