| ORD |
DEPED4A-ORD-03-28-2022 |
OPCRF(ORD) |
2022-02-09 |
0 |
Approved |
Rey Valenzuela |
Planning Documents |
| FTAD |
DEPED4A-FTAD-03-29-2022 |
swot (FTAD) |
2022-03-29 |
0 |
Approved |
user maintenance |
Planning Documents |
| Finance |
RO-HRDD-F017 |
2021 OPCRF (Finance |
2022-02-09 |
00 |
Approved |
Erwin Ricablanca |
Planning Documents |
| FTAD |
PAWIM-F-003 |
SWOT Matrix |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Planning Documents |
| FTAD |
PAWIM-F-004 |
Risk Registry |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Planning Documents |
| FTAD |
PAWIM-F-005 |
Opportunity Registry |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Planning Documents |
| FTAD |
CO-BHROD-F001 |
List of Relevant Interested Parties |
2022-02-09 |
0 |
Approved |
Donna Rumbaoa |
Planning Documents |
| CLMD |
CO-BHROD-F001 |
Interested Parties (CLMD) |
2022-02-09 |
00 |
For archived. Thanks po! |
Margaret Musa |
Planning Documents |
| PPRD |
DEPED4A-PPRD-03-29-2022 |
OPCRF (PPRD) |
2022-02-09 |
00 |
Approved |
Jona Malonzo |
Planning Documents |
| ESSD |
DEPED4A-ESSD-04-08-2022 |
OPCRF (ESSD) |
2022-02-09 |
0 |
Approved |
Emil Reambillo |
Planning Documents |
| Finance |
RO-HRDD-F017 |
2022 OPCRF (Finance) |
2023-04-27 |
00 |
Approved |
Erwin Ricablanca |
Planning Documents |
| ESSD |
DEPED4A-ESSD-03-29-2022 |
RISK REGISTRY (ESSD) |
2022-02-09 |
0 |
Approved |
Emil Reambillo |
Planning Documents |
| ESSD |
DEPED4A-ESSD-03-29-2022 |
SWOT MATRIX (ESSD) |
2022-02-09 |
0 |
Approved |
Emil Reambillo |
Planning Documents |
| ESSD |
DEPED4A-ESSD-03-29-2022 |
OPPORTUNITY REGISTRY (ESSD) |
2022-02-09 |
0 |
Approved |
Emil Reambillo |
Planning Documents |
| Admin |
DEPED4A-Admin-04-04-2022 |
Interested Parties |
2023-04-27 |
00 |
Approved |
Jolina Panto |
Planning Documents |
| Admin |
DEPED4A-Admin-04-04-2022 |
OPCRF 2023 |
2023-04-27 |
00 |
Approved |
Jolina Panto |
Planning Documents |
| Admin |
DEPED4A-Admin-05-15-2023 |
OPCRF 2022 |
2022-12-29 |
00 |
Approved |
Jolina Panto |
Planning Documents |
| ESSD |
DEPED4A-ESSD-03-29-2022 |
LIST OF RELEVANT INTERESTED PARTIES (ESSD) |
2022-02-09 |
0 |
Approved |
Emil Reambillo |
Planning Documents |
| PAU |
DEPED4A-ORD-06-06-2023 |
ORD - List of Interested Parties |
2023-01-30 |
0 |
Approved |
Joan Dino |
Planning Documents |
| PAU |
DEPED4A-PAU-06-06-2023 |
ORD - Opportunity Registry (January 30, 2023) |
2023-01-30 |
0 |
Approved |
Joan Dino |
Planning Documents |
| PAU |
DEPED4A-PAU-06-06-2023 |
ORD - Risk Registry (January 30, 2023) |
2023-01-30 |
0 |
Approved |
Joan Dino |
Planning Documents |
| PAU |
DEPED4A-PAU-06-06-2023 |
ORD - SWOT |
2023-01-30 |
0 |
Approved |
Joan Dino |
Planning Documents |
| Admin |
DEPED4A-Admin-04-04-2022 |
SWOT Analysis |
2023-05-18 |
00 |
Approved. |
Jolina Panto |
Planning Documents |
| Admin |
DEPED4A-Admin-04-04-2022 |
Risk Registry |
2023-05-18 |
00 |
Approved. |
Jolina Panto |
Planning Documents |
| Admin |
DEPED4A-Admin-04-04-2022 |
Opportunity Registry |
2023-05-18 |
00 |
Approved. |
Jolina Panto |
Planning Documents |
| Finance |
RO-HRDD-F017 |
OPCRF 2023 (Finance) |
2023-05-05 |
00 |
Signed |
Erwin Ricablanca |
Planning Documents |
| CLMD |
PAWIM-F004 |
Risk Registry (CLMD) |
2021-09-20 |
00 |
For approval. Thanks po! |
Margaret Musa |
Planning Documents |
| QAD |
DEPED4A-QAD-05-16-2023 |
Risk Registry |
2023-04-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-05-16-2023 |
Opportunity Registry |
2023-04-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-05-16-2023 |
SWOT Matrix |
2023-04-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-03-31-2023 |
List of Relevant Interested Parties |
2023-04-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-04-04-2023 |
2023 OPCRF (QAD) |
2023-04-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| CLMD |
PAWIM-F005 |
Opportunity Registry (CLMD) |
2021-09-20 |
00 |
For approval. Thanks po! |
Margaret Musa |
Planning Documents |
| ORD |
PAWIM-F-005 |
Opportunity Registry (ORD, PAU, Legal, ICT) |
2021-09-21 |
0 |
Approved |
Joan Dino |
Planning Documents |
| ORD |
PAWIM-F-003 |
SWOT Matrix (ORD, PAU, ICT, Legal) |
2021-09-21 |
0 |
Approved |
Joan Dino |
Planning Documents |
| ORD |
CO-BHROD-F001 |
List of Relevant Interested Party (ORD, PAU, Legal, ICT) |
2021-09-21 |
0 |
Approved |
Joan Dino |
Planning Documents |
| ORD |
PAWIM-F-004 |
Risk Registry (ORD, PAU, Legal, ICT) |
2021-09-21 |
0 |
Approved |
Joan Dino |
Planning Documents |
| ORD |
PAWIM-F-006 |
Risk and Opportunity Monitoring & Review Form |
2021-09-21 |
0 |
Approved |
Joan Dino |
Planning Documents |
| CLMD |
PPAWIM-F-003 |
SWOT Matrix (CLMD) |
2024-01-22 |
1 |
For archived. Thanks po! |
Lhovie Alberto Cauilan |
Planning Documents |
| PPRD |
DEPED4A-PPRD-05-24-2024 |
Opportunity Registry |
2024-05-21 |
00 |
Approved |
Erick John Malabanan |
Planning Documents |
| PPRD |
DEPED4A-PPRD-05-24-2024 |
Risk Registry |
2024-05-21 |
00 |
Approved |
Erick John Malabanan |
Planning Documents |
| PPRD |
DEPED4A-PPRD-05-24-2024 |
Swot Matrix |
20204-05-21 |
00 |
Approved |
Erick John Malabanan |
Planning Documents |
| PPRD |
DEPED4A-PPRD-05-24-2024 |
List of Relevant Interested Parties |
2024-05-21 |
00 |
Approved |
Erick John Malabanan |
Planning Documents |
| CLMD |
PAWIM-F-006 |
Risk & Opportunity Monitoring and Review Form |
2021-09-20 |
00 |
For approval. Thank you. |
Lhovie Alberto Cauilan |
Planning Documents |
| CLMD |
PAWIM-F003 |
SWOT Matrix (CLMD) |
2024-03-08 |
1 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Planning Documents |
| CLMD |
PAWIM-F-005 |
Opportunity Registry (CLMD) |
2024-03-08 |
1 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Planning Documents |
| CLMD |
PAWIM-F-004 |
Risk Registry (CLMD) |
2024-03-08 |
1 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Planning Documents |
| CLMD |
CO-BHROD-F001 |
List of Relevant Interested Parties (CLMD) |
2024-03-08 |
1 |
For approval. Thanks po! |
Lhovie Alberto Cauilan |
Planning Documents |
| Admin |
DEPED4A-Admin-06-06-2024 |
SWOT |
2024-03-26 |
1 |
Signed SWOT |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-06-06-2024 |
RISK REGISTRY |
2024-03-26 |
1 |
Signed Risk Registry |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-06-06-2024 |
OPPORTUNITY REGISTRY |
2024-03-26 |
1 |
Signed |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-06-06-2024 |
RISK AND OPPURTUNITY MONITORING |
2024-03-26 |
1 |
Updated |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-06-06-2024 |
List of Interested Parties |
2024-03-26 |
1 |
Updated |
Jessa Pimentel |
Planning Documents |
| PPRD |
DEPED4A-PPRD-05-24-2024 |
Risk & Opportunity Monitoring & Review Form |
2024-05-21 |
00 |
Approved |
Erick John Malabanan |
Planning Documents |
| HRDD |
CO-BHROD-F001 |
HRDD List of Interested Parties Needs and Expectations |
2022-02-09 |
1 |
Approved |
JOSEPH DAMIAN |
Planning Documents |
| HRDD |
PAWIM-F-004 |
HRDD Risk Registry |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Planning Documents |
| HRDD |
PAWIM-F-005 |
HRDD Opportunity Registry |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Planning Documents |
| HRDD |
RO-HRDD-F017 |
OPCRF 2024 (HRDD) |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Planning Documents |
| HRDD |
PAWIM-F-003 |
HRDD SWOT Matrix |
2022-02-09 |
0 |
Approved |
JOSEPH DAMIAN |
Planning Documents |
| QAD |
DEPED4A-QAD-06-25-2024 |
Risk Registry |
2024-05-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-06-25-2024 |
Risk & Opportunity Monitoring & Review Form |
2024-03-06 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-06-25-2024 |
2024 QAD OPCRF |
2024-06-24 |
00 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-06-25-2024 |
SWOT-Matrix |
2024-05-27 |
00 |
Approved |
Florence Santos |
Planning Documents |
| Admin |
DEPED4A-Admin-07-17-2024 |
SWOT MATRIX |
2024-06-24 |
1 |
File |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-07-17-2024 |
RISK REGISTRY |
2024-06-06 |
1 |
File |
Jessa Pimentel |
Planning Documents |
| Admin |
DEPED4A-Admin-07-17-2024 |
OPPORTUNITY REGISTRY |
2024-06-06 |
1 |
Filed. |
Jessa Pimentel |
Planning Documents |
| Finance |
CO-BHROD-F001 |
List of Relevant Interested Parties (Finance) |
2024-06-19 |
01 |
Approved |
Erwin Ricablanca |
Planning Documents |
| Finance |
PAWIM-F-005 |
Opportunity Registry (Finance) |
2024-06-19 |
07 |
Approved |
Erwin Ricablanca |
Planning Documents |
| Finance |
PAWIM-F-003 |
SWOT Matrix (Finance) |
2024-06-19 |
07 |
Approved |
Erwin Ricablanca |
Planning Documents |
| Finance |
PAWIM-F-004 |
Risk Registry (Finance) |
2024-06-19 |
07 |
Approved |
Erwin Ricablanca |
Planning Documents |
| Finance |
DEPED4A-Finance-02-02-2023 |
Risk & Opportunity Monitoring & Review Form |
2024-06-19 |
04 |
Approved |
Erwin Ricablanca |
Planning Documents |
| QAD |
DEPED4A-QAD-10-04-2024 |
Risk Registry as of September 18, 2024 |
2024-09-18 |
0 |
Approved |
Florence Santos |
Planning Documents |
| QAD |
DEPED4A-QAD-10-04-2024 |
SWOT Matrix as of September 18, 2024 |
2024-09-18 |
0 |
Approved |
Florence Santos |
Planning Documents |
