Republic of the Philippines see, Department of Agrcuture Se Philippine Center for Postharvest Development and Mechanization ‘Science City of Muroz, Nueva Ecija, Philippines S ‘ww philmech gov.ph January 14, 2019 MEMORANDUM FROM THE OFFICE OF THE DIRECTOR Memorandum No. _(D-1a¢l- 01 -{4 To : -ALL INTEGRATED MANAGEMENT SYSTEM (IMS) INTERNAL AUDITORS INTERNAL AUDIT CHAMPION -DOCUMENT CONTROL CHAMPION SUBJECT : ATTENDANCE TO INTERNAL AUDIT WRITESHOP PART 2 Per result of the Internal Audit Writeshop conducted last December 10, 2018, there is a need to have another meeting to finalize the output of the two Internal Audit Teams. In this regard, you are hereby directed to attend the Internal Audit Writeshop Part 2 on February 6-7, 2019 at the PHilMech Executive Lounge. Attach is the draft Program of Activities. For compliance. \ ‘BALDWINQ. JALLORINA, PhD. Director 1V Reference No: 2014 = ov loss PHilMech-OD-F-002 Rev 00 (12.05.17)INTERNAL AUDIT WRITESHOP PART 2 PROGRAM OF ACTIVITIES February 6-7, 2019, 9am at the PHilMech Executive Lounge February 6, 2019 Beer 8:30-9am Registration IMS Secretariat 9-9:05am Opening Prayer Ms. Rona Faye C. Tomas Environment Management Speci 9:05-9:15am | Rationale and Objectives of the Ms, Olivia L. Cancer Writeshop IMS Champion ‘9:15-T2nn Lecture on Root Cause Analysis (RCA) _| Dr. Normita A. Pasalo Integrated Management System (IMS) Management Representative T2nn-Ipm Health Break 15pm ‘Open Forum and RCA Workshop Dr. Normita A. Pasalo J February 7, 2019 a 9-9:05am Opening Prayer Ms, Jemmalyne Aguilar 9:05-12nn Internal Audit Workshop: ‘Team 1 Internal Audit Leader “Team 1 ‘Team 2 Internal Audit Leader sTeam2 | Internal Audit Champion 12nn-Ipm Health Break is 13pm Continuation of Workshop z 3-Spm Presentation of Outputs per Team ‘Team 1 Internal Audit Leader ‘Team 2 Internal Audit Leader Internal Audit Champion Facilitator/Emcee: Ms. Ma. Airoos G. Dela Cruz PHilMech ~ IMS COPD ee