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Philippine Transparency Seal

Symbolism

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.

The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.

 

CWD Compliance with Transparency Seal

I. CWD's MANDATE, VISION, MISSION AND LIST OF OFFICIALS

CWD's Mandate, Vision and Mission

CWD Officers

II. ANNUAL FINANCIAL REPORTS

Financial Statements 2017

Financial Statements 2016

Financial Statements 2015

Financial Statements 2014

Financial Statements 2013

III. DBM APPROVED BUDGET AND TARGETS

Approved Budget 2019

Approved Budget 2017

Agency Targets and Accomplishments 2017

Performance Targets and Accomplishments 2017

IV. PROJECTS PROGRAM AND ACTIVITIES, BENEFICIARIES, ANS STATUS OF IMPLEMENTATION

Projects, Programs and Activities 2017

V. ANNUAL PROCUREMENT PLAN

FY 2017 Annual Procurement Plan (APP-nonCSE)

FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)

FY 2019 Annual Procurement Plan- C ommon-Use Supplies and Equipment

FY 2019 Annual Procurement Plan - Capex

VI. QMS CERTIFICATION BY ANY INTERNATIONAL ORGANIZATION APPROVED BY THE INTER-AGENCY TASK FORCE OR

ISO 9001:2015 ALIGNED QMS DOCUMENTS

Certificate of Registration and Registration Schedule

Agency Operations Manual

Quality Management System Manual

 

Top Management

CWD-TM-001 - Contingency Plan

CWD-TM-002 - Handling of Customer Complaint / Client Feedback

CWD-TM-003 - Management Review Process

CWD-TM-004 - Risk Opportunities Management Process

 

Operation

CWD-OPN-001 - Operation of Thermo Scientific Waterbath

CWD-OPN-002 - Operation of Ruey Shing Pharmaref

CWD-OPN-003 - Operation of Rexmed Automatic Autoclave

CWD-OPN-004 - Operation of Precision Incubator

CWD-OPN-005 - Operation of Kern Electronic Balance

CWD-OPN-006 - Operation and Calibration of Inolab Ph Level 1

CWD-OPN-007 - Outsourcing of Test Process

CWD-OPN-008 - Quality Control for Monitoring Validity of Test

CWD-OPN-009 - Water Sampling Process

CWD-OPN-010 - Laboratory Safety Process

CWD-OPN-011 - Waste Management

CWD-OPN-012 - Operation of Biological Safety Cabinet

CWD-OPN-013 - Operation of Wiseclave Digital Autoclave

CWD-OPN-014 - Operation of WTC Binder Incubator

CWD-OPN-015 - Heterotrophic Plate Count Process

CWD-OPN-016 - Multiple Tube Fermentation Tecnique

 

Internal Quality Audit

CWD-IQA-001 - Internal Audit Process

CWD-IQA-002 - Non Conformity & Corrective Action

 

Document Control Center

CWD-DCC-001 - Control of Documented Information

 

Human Resource Development

CWD-HRD-002 - Identification of Training Needs, Training and Competence

CWD-HRD-003 - Performance Evaluation System

 

Purchasing

CWD-PUR-001 - General Purchasing Process

CWD-PUR-002 - Inspection of Purchased Materials

CWD-PUR-003 - External Provider Qualification Process

CWD-PUR-004 - External Providers Performance Evaluation

 

Warehouse

CWD-WHS-001 - Warehouse Process

 

Motorpool

CWD-MOT-001 - Motorpool Management Process

CWD-MOT-002 - Calibration Process

 

Certification of the Head of Agency on the Conduct of Internal Quality Audit

Internal Quality Audit Certification

 

Minutes of the FY 2017 Management Review

Management Review Minutes of Meeting

 

Audit Summary Report

Audit Plan

CAR Tracking Logsheet

Risk Register - Commercial Department

Risk Register - Engineering Department

Risk Register - Motorpool

Risk Register - Warehouse

Risk Register - Document Control Center

Risk Register - Internal Quality Audit

Risk Register - Operations

Risk Register - Purchasing

Risk Register - Top Management

Risk Register - Human Resource

 

VII. SYSTEM AND RANKING DELIVERY UNITS AND INDIVIDUALS

Guidelines / Mechanics in Ranking Offices / Delivery Units and Individual for the Grant of Performance-Based Bonus (PBB) FY 2018

Guidelines / Mechanics in Ranking Offices / Delivery Units and Individual for the Grant of Performance-Based Bonus (PBB) FY 2017

Report on Ranking of Bureaus / Offices / Attached Agencies / Delivery Units FY 2017

 

Other Good Governance Conditions

Freedom of Information Manual

FOI Reports 2018

FOI Reports 2017

I. PHILGEPS POSTING

PhilGeps Certification of Compliance 2018

PhilGeps Certification of Compliance 2015

II. ARTA COMPLIANCE

CWD Citizen's Charter

III. SALN / SUBMISSION FILING

SALN 2018

SALN 2017

SALN 2016

SALN 2015

IV. CASH ADVANCE

Report on Ageing Cash Advance 2017

Report on Ageing Cash Advance 2016

IV. CERTIFICATE OF COMPLIANCE

Citizen Charter Certificate

Audit Certification

Requirements Certification

 

TRANSPARENCY SEAL DATA 2017

TRANSPARENCY SEAL DATA 2016

TRANSPARENCY SEAL DATA 2015

TRANSPARENCY SEAL DATA 2014