| ORD |
DEPED4A-ORD-03-28-2022 |
OPCRF(ORD) |
2022-02-09 |
0 |
Approved |
Rey Valenzuela |
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 |
| 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 |
