Page 72 - 8 YEAR STRATEGIC PLAN
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ANNEX “A” - ORGANIZATIONAL STRUCTURE


                             recommendations      made     by          the grant of the Performance Based
                             external      accreditors      in         Bonus (PBB);
                             coordination with the  campus          2.  The DQuA shall ensure the University’s
                             directors                    and          compliance to quality management
                             deans/chairpersons.                       system. The Director of the DQuA shall
                         c.  Coordinates    with   respective          serve as  the Quality  Management
                             colleges and accreditation  task          Representative    (QMR)    with   the
                             forces for the successful conduct         following functions:
                             of  all  accreditation visits and      a.  Oversee the overall management of
                             accreditation related activities.         the  University’s QMS  to  ensure its
                         d.  Assist college and  department            effective            implementation,
                             officials in the processing of their      maintenance        and      continual
                             application/s for COD/COE and             improvement;
                             the    conduct      of    actual       b.  Ensure that the processes needed are
                             assessments related to it.                established,            implemented,
                     -   The QAO together with the campus              maintained       and       continually
                         directors, deans  and chairpersons            improved;
                         establish and strengthen proper            c.  Ensure  the  conduct of regular
                         learning environment  in relation to          management review at all levels;
                         criteria of quality and excellence.        d.  Provide feedback/update to the
                                                                       organization’s top management on
                                                                       the status of the QMS performance;
                                                                    e.  Ensure that the  QMS  conforms with
                                                                       ISO 9001:2015 requirements;
                                                                    f.  Lead the promotion of awareness of
                                                                       customer requirements;
                                                                    g.  Communicates the importance  of
                                                                       meeting  customer, regulatory and
                                                                       statutory requirements;
                                                                    h.  Ensure  that   all  employees    are
                                                                       knowledgeable of and adhere to the
                                                                       documented       quality  procedures
                                                                       relevant to their work;
                                                                    i.   Ensure    monitoring     of     the
                                                                       implementation and  effectiveness of
                                                                       the necessary corrective actions and
                                                                       actions    to   address     risk  and
                                                                       opportunities;
                                                                    3.  Facilitate  and/or    oversee    the
                                                                       activities of the 7S Team and ensure
                                                                       that they are  implemented. The
                                                                       following are the functions  of the 7S
                                                                       Team:

                                                                       a.  Develop/update 5S  workplace
                                                                           standards
                                                                       b.  Conduct regular 5S audits
                                                                       c.  Continuous  promotion of the 5S
                                                                           lifestyle  for  improved   safety,
                                                                           organization,   efficiency    and
                                                                           effectiveness in the workplace
                                                                       d.  Coordinate,     cooperate     and
                                                                           collaborate with the other teams
                                                                           and       agencies/organizations’
                                                                           offices to continually  improve 5S
                                                                           program




        72 | 8-YEAR STRATEGIC PLAN | IFUGAO STATE UNIVERSITY
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