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CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015

D. Relevant Stakeholders and their Requirements:

External Relevant Stakeholders

Needs and Expectations Persons
Stakeholders Accountable for Monitoring
meeting the Strategies
Requirements
Suppliers and  Clear requirements/ specifications • Procurement • Purchase
Service  Open communication Team orders
Providers  Timely processing of payment • Supplier
 Feedback on performance • Administrative monitoring &
Services
• End-Users evaluation
mechanisms
Oversight  Timely submission of reports • College Dean • CMOs
Agencies:  Complete and accurate reports • Program Chairs • Memo
• CHED  Compliance to statutory and • Registrar schedule
• PRC regulatory requirements • Administrative • DPCR
• COA Services
• DBM • Finance Services
• CSC
• AACCUP
• and others

Community and  Student readiness for OJT/ • College Dean • Student
Industry Internship • Program Chairs monitoring
Partners
 Socially responsible students • Student Affairs report/s

Professional  Communication on CPD • College Dean • HR monitoring
Associations requirements • Program Chairs • Program
 Availability of data • HR monitoring
 Cooperation and participation on
relevant activities

Alumni  Effective communication • College Dean
channels and maintaining a • Alumni
lasting connection with them. Coordinators
 Networking opportunities
 Career Services
 Continuing Professional
Development
 Giving back

Visitors  Accessible facilities and • Administration
personalized services. • Faculty and
 Welcoming and memorable employee
experience that reflects their • students
values and strengths.
 Fostering positive relationships • support services
and potential future connections
with visitors

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 6 of 15 F-DCO-1820

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