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F.memo.ONEDTIQMS.r01_01.2023.

__

MEMORANDUM

For : ENGR. ROBERT ALVIN T. ARCEO


Director, Planning and Management Service
One DTI QMS Overall Quality Coordinator

Copy : USEC. IRENEO V. VIZMONTE


Management Service Group
Overall One DTI Quality Management Representative

DIR. EDGAR C. HERRERA


Internal Audit Service
Overall One DTI QMS Internal Quality Audit Head

From : GRACE FALGUI-BALUYAN


Regional Director

Subject : 1st Surveillance Audit Action Request Report

Date : 25 January 2023

We are respectfully submitting the accomplished Action Request Report Form for
the Nonconformities issued by Certification International Philippines Inc. (CIPI)
during the 1st Surveillance Audit of DTI Region on 18 October 2022.
For your information and reference.

GFB/GRL/ZZZ/jonathan.ActionRequestReportForm.docx

FFICE REGION 1
Certified ISO 9001:2015
DTI Region 1, 4/F, Juanita Commercial Bldg., (072) 607 1297 (072) 607 1095
Quezon Ave., San Fernando City, La Union www.dti.gov.ph r01@dti.gov.ph

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