Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 3

Puerto Princesa City Water District Form No.

QMS-07
Quality Management System Revision No.
00
MANUAL
Effective: Nov. 6, 2017

RETENTION RECORDS TABLE


Department/Division:
OFFICE OF THE GENERAL MANAGER

Manner of
Location. Document title Retention Period
Disposal
C1
DOCUMENTS FOR 2018

APPROVED RESOLUTIONS

BARANGAY RESOLUTIONS

BOARD OF DIRECTORS RESOLUTIONS

BOARD OF DIRECTORS INSTRUCTIONS

BOARD OF DIRECTORS MINUTES OF MEETINGS

COMMERCIAL SERVICES DEPARTMENT


ACCOMPLISHMENTS (CSD)

CERTIFICATE OF PROJECTS COMPLETION

DAILY CASH POSITIONS REPORT

EXTRA ORDINARY MISC. EXPENSES (EME)

ENGINEERING SERVICES DEPARTMENT (ESD)

GROUNDWATER & SURFACE MONITORING


PROGRAM

GENERAL MANAGER’S FILE

MEDICAL RECEIPTS

NOTICE OF MEETING

OFFICE ORDER

OFFICE MEMORANDUM

OTHER DOCUMENTS

PALAWAN ASSOCIATION OF WATER DISTRICT

PPCWD EMPLOYEES ASSOCIATION


RIVERFLOW MEASUREMENT & QUALITY
MONITORING
TRAVEL ORDER

TRAVEL REPORT
WATER ADVISORY

WEEKLY MEETINGS

Manner of
Location. Document title Retention Period
Disposal
C2
DOCUMENTS FOR 2017

APPROVED RESOLUTIONS

BARANGAY RESOLUTIONS

BOARD OF DIRECTORS RESOLUTIONS

BOARD OF DIRECTORS INSTRUCTIONS

BOARD OF DIRECTORS MINUTES OF MEETINGS

COMMERCIAL SERVICES DEPARTMENT


ACCOMPLISHMENTS
(CSD)

CERTIFICATE OF PROJECTS COMPLETION

DAILY CASH POSITIONS REPORT

EXTRA ORDINARY MISC. EXPENSES (EME)

ENGINEERING SERVICES DEPARTMENT (ESD)

GROUNDWATER & SURFACE MONITORING


PROGRAM

GENERAL MANAGER’S FILE

MEDICAL RECEIPTS

NOTICE OF MEETING

OFFICE ORDER

OFFICE MEMORANDUM

OTHER DOCUMENTS

PALAWAN ASSOCIATION OF WATER DISTRICT

PPCWD EMPLOYEES ASSOCIATION


RIVERFLOW MEASUREMENT & QUALITY
MONITORING

TRAVEL ORDER

TRAVEL REPORT

WATER ADVISORY

WEEKLY MEETINGS
Manner of
Location. Document title Retention Period
Disposal
C3
SUPPLIES

BOND PAPER (Long/Short)

FOLDER

BROWN ENVELOPE

LOG BOOK

NOTEPAD ( GM )

OTHERS

Prepared by: Reviewed by: Approved by:

________________________ _________________________ _________________________


ESTEPHANIE V. MARCELO MA. FE F. PABLICO ANTONIO JESUS R. ROMASANTA
Technical Secretary ASD Manager General Manager

You might also like