0

Conserve water...

Water is Life!

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. Calamba Water District's Mandate, Functions, Name of Officials

CWD's Mandate, Functions, Vision and Mission

CWD's Officers, Position and Designation and Contact Information

II. DBM Approved Budget and Correspoding Targets for FY 2018

Approved Budget 2019

Approved Budget 2019

Approved Budget 2018

Approved Budget 2017

Agency Targets and Accomplishments 2017

Performance Targets and Accomplishments 2017

III. Modification made pursuant to the General and Special Provisions in the FY 2018 GAA

Not Applicable

IV. FY 2018 Annual Procurement Plan

FY 2020 Annual Procurement Plan - CAPEX & MOOE

FY 2020 Annual Procurement Plan - CSE

FY 2019 Annual Procurement Plan - Common-Use Supplies and Equipment

FY 2019 Annual Procurement Plan - Capex

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

FY 2017 Annual Procurement Plan (APP-nonCSE)

V. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2018

Not Applicable

Projects, Programs and Activities 2020

Projects, Programs and Activities 2017

VI. Annual Financial Reports

Financial Statements 2017

Financial Statements 2016

Financial Statements 2015

Financial Statements 2014

Financial Statements 2013

VII. Annual Reports on the Status of Income Authorized by Law to be deposited outside the National Treasury

Not Applicable

VIII. QMS Certification by an International Certifying Body (ICB)

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

IX. System of Ranking Delivery Units for FY 2018 PBB

Guidelines / Mechanics in Ranking Offices / Delivery Units and Individual for the Grant of Performance-Based Bonus (PBB) FY 2020

Guidelines / Mechanics in Ranking Offices / Delivery Units and Individual for the Grant of Performance-Based Bonus (PBB) FY 2019

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

X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Not Applicable

XI. People's Freedom to Information (FOI) Manual, Agency Information Inventory, FOI Summary Report and FOI Registry

Freedom of Information Manual

FOI Reports Summary

FOI Reports 2019

FOI Reports 2018

FOI Reports 2017

Other Good Governance Conditions

I. PHILGEPS POSTING

PhilGeps Certification of Compliance 2018

PhilGeps Certification of Compliance 2015

II. ARTA COMPLIANCE

Certificate of Compliance - ARTA

CWD Citizen's Charter

III. SALN / SUBMISSION FILING

SALN 2019

SALN 2018

SALN 2017

SALN 2016

SALN 2015

IV. CASH ADVANCE

Report on Ageing Cash Advance 2017

Report on Ageing Cash Advance 2016

V. 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