Page 67 - Area X - G
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A N N E X   " A ”   -  O R G A N IZ A T IO N A L  S T R U C T U R E

                            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           com pliance  to  quality  management
                            deans/chairpersons.                       system. The Director o f the DQu A 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;
                                                                       Lead  the  promotion  of awareness  of
                                                                       customer requirements;
                                                                   g-  Communicates  the  importance  of
                                                                       meeting  customer,  regulatory  and
                                                                       statutory requirements;
                                                                       Ensure  that   all   employees    are
                                                                       knowledgeable of and adhere to the
                                                                       documented      quality   procedures
                                                                       relevant to their work;
                                                                       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______________________





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