This yearโs Internal Quality Audit (IQA) team has successfully conducted the first semestral audit for the ISO Quality Management System (QMS) from May 22-24, 2024.
This undertaking commenced with an opening meeting participated by the members of the management and the ISO committee members. Audit of the internal processes and operations ensued thereafter through interviews of process owners, pump operators and other field personnel.
The primary objective of the internal audit is to evaluate the processes of the District and ensure continuous compliance with regulatory requirements and to identify areas for potential improvement in the QMS, thereby, ensuring preparedness for the upcoming recertification process in August 2024.
This year, the MTWDโs Internal Audit Team is composed of the Internal Audit Team Leader, Ms. Ma. Teresita P. Cruz and the auditors Ms. Ma. Jelyne B. Taguiam, Ms. Ma. Cristina F. Furigay, Engr. Ivy T. Palattao, Ms. Farrah Callo, Ms. Marilou Q. Cascolan, Ms. Ruby Ann Benedicta Ramirez, Mr. Marcolino Callo, and Atty. Kenneth Charisse I. Gallardo.
The employees and management under the leadership of General Manager, Engr. Miller C. Tanguilan, CESE is committed in upholding the ISO standards and in continually enhancing the district’s services to the public.