Division/Unit Document Code Title Effectivity Revision Remarks Uploader Type
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
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