RESOLUTION CHR (V) No. AM 2017-270 sion RESOLVES to ADOPT the attached Commission on Human Rights Quality Management System Manual Revision 003, effective October 1, 2017. RESOLVES FURTHER, to direct the Management Information Systems Division (MISD), Planning and Management Office (PMO) to coordinate with the Office of the Commission Secretary regarding the retrieval of documents on the previous CHR Quality Management System. Manual in accordance with the Quality Management System. This Resolution effectively supersedes Resolution CHR (V) No. AM2016-292, dated December 19, 2016. SO RESOLVED. Done this 15% day of September 2017, Quezon City, Philippines. __ JOSE LUIS MARTIN C. GASCON “hairperson FA ht Sune GWENDOLYN: Pp 'TEL-GANA com oper ;ERTO EUGENIO T, CADIZ Commissioner Commissioner ATTESTED BY; tang Pantao: Likas sa Afin, Tungkulin Natin M Quezon Cite Phi| COMMISSION ON HUMAN RIGHTS | Document No. CHR-PMO-ML-001 MMANUAL | Revision No. 003 By QUALITY MANAGEMENT SYS" eta? Office fice __| Date Effectivity: October 1, 2017 | QUALITY MANUAL, ¥_ INCONFORMITY WITH ISO 9001:2015 v_ INCOMPLIANCE WITH APPLICABLE LEGAL REQUIREMENTS “his documents ne propery lhe Conmesin an Huan Figs. Ary unaoran eeconobedCOMMISSION ON HUMAN RIGHTS | Document No CHR-PMO-ML-001 QUALITY MANAGEMENT SYSTEM MANUAL, | Revision Nol One Page 2 of 17 _[ office: Planning and Management Office | Date Etfectvity: October 1, 2017 Table of Contents Definition of Terms. Introduction CHR Profile Mission, Vision, Mantra, Core Values, Ser Quality Policy ie Organizational Structure & Operational Controls... QMS Scope & Application........ Description of the CHR QMS .... Context of the CHR.... Control of External Providers... Key Stakeholders Pledge. B 16 16 Ths doen! sh peperyf he Conisn on Hunan Rights Any rtrzedrpradicton re