Page No.

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QUALITY OBJECTIVES & PLANS Revision
No.:
QOP-LHSD – FOC Proper - 00 Effectivity: July 10, 2018

Section A: General Information

A.1 Office: National Capital Regional Office
A.2 Division/Section/Unit: LHSDA – Field Operations Cluster Proper (LHSDA/PHM)
A.3 Program/Project: Local Health Systems Development
Section B: Directives
B.1 KP Goals: Responsive Health System
B.2 Strategic Thrusts: Improving Access to Quality Health Facilities and Services
B.3 OPIF (Organizational Outcomes): Access and Utilization of Preventive Primary Health Care Services Improved
B.4 MFO: 2: Technical Assistance and Support Services
B.5 Quality Policy: Guarantee equitable, accessible and quality health services
Section C: Quality Objectives
Measurement of
Measurable Frequency of Records/
Quality Objective Statements Target
Target Monitoring Evidences
(Column A) (How to measure)
(Column B) (Column C) (Column E)
(Column D)
C.1 Office Objective/s
AO 2013-0017
Revised Roles,
Functions, and
Responsibilities of
the DOH
Representatives in
support of National
Health Thrusts

WFP, PPMP, QOP,

QOPM, Worksheet,
PR/RIS, CSS
summary

WFP, PPMP, QOP,

QOPM, Worksheet,
PR/RIS, CSS
summary

Monitoring and
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 Evaluation / Facility
Visits forms

Section D. Quality Plan

Performance Persons Related
Strategies & Activities Target Schedule Budget
Indicator Responsible Documents
(Column F) (Column H) (Column I) (Column J)
(Column G) (Column K) (Column L)
D.1 Training Support

D.2 – Monitoring and Evaluation

D.3- Risk Management Measures

D.3.1 Risk Mitigation
Advance invitation letter Number of
Dr. Manuel OO Reports,
sent to partners must LGUs
Mapue, Mr. QOP, QOPM,
indicate target participant provided January - Office
17 Jaya P. Worksheet,
with December Supplies
Ebuen, DHTs PR/RIS, CSS
technical
summary
assistance
Reiterate strict adherence Number of
Dr. Manuel OO Reports,
to criteria / requested LGUs
Mapue, Mr. QOP, QOPM,
participants provided January - Office
17 Jaya P. Worksheet,
with December Supplies
Ebuen, DHTs PR/RIS, CSS
technical
summary
assistance
D.3.2 Transferring the Risk
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Section D. Quality Plan
Coordinate with LGU Number of
Dr. Manuel OO Reports,
Program Coordinators and LGUs
Mapue, Mr. QOP, QOPM,
HEPOs to strengthen provided January - Office
17 Jaya P. Worksheet,
community engagement with December Supplies
Ebuen, DHTs PR/RIS, CSS
technical
summary
assistance
D.3.3 Risk Avoidance
Harmonize plans with Number of
Dr. Manuel OO Reports,
partners LGUs
Mapue, Mr. QOP, QOPM,
provided January - Office
17 Jaya P. Worksheet,
with December Supplies
Ebuen, DHTs PR/RIS, CSS
technical
summary
assistance
D.3.4 Risk Acceptance
Provision of technical Number of
Dr. Manuel OO Reports,
assistance to LGUs, other LGUs
Mapue, Mr. QOP, QOPM,
partners and stakeholders provided January - Office
17 Jaya P. Worksheet,
with December Supplies
Ebuen, DHTs PR/RIS, CSS
technical
summary
assistance
Conduct of co-managed
activities under the Number of 17 April - Board and Dr. Manuel OO Reports,
LHSDA LGUs with November Lodging Mapue, Mr. QOP, QOPM,
co-managed Office Jaya P. Worksheet,
activities Supplies Ebuen, DHTs PR/RIS, CSS
conducted summary
D.3.5 Opportunistic Approach
Intensify health promotion
and education activities Number of 17 April - Board and Dr. Manuel OO Reports,
LGUs with November Lodging Mapue, Mr. QOP, QOPM,
co-managed Office Jaya P. Worksheet,
activities Supplies Ebuen, DHTs PR/RIS, CSS
conducted summary

Prepared by: Reviewed by: Approved by:

MANUEL C. MAPUE II, RMT, MD, CFP, AMELIA C. MEDINA, MD, MPH CORAZON I. FLORES, MD, MPH, CESO IV
PHSAE Division Chief/Section Head Head of Office
Process Owner Date: _______________________ Date: _____________________
Date: _________________________

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