Transparency Seal
PNOC compliance with Section 98 of the General Provisions of the FY 2015 General Appropriations Act (GAA) and the Transparency Requirements under Section 43.3 of GCG Memorandum Circular No. 2012-07 or the Code of Corporate Governance
1. The corporation's mandates and functions, names of its officials with their position and designation, and contact information:
b. Corporate Mission and Vision
2. Annual Audited Financial Statements
3. Approved Corporate Operating Budget
4. Major Programs and Projects categorized in accordance with the five (5) Key Result Areas under E.O. No. 43, s. 2011 (not applicable)
5. Programs/Projects beneficiaries as identified in the applicable special provisions (not applicable)
6. Status of Implementation, and program/project evaluation and/or assessment reports (updated November 8, 2018)
a. Project Status as of October 2018
b. Project Status as of December 2017
7. Annual Procurement Plan, contracts awarded and the name of contractors / suppliers / consultants:
a. Annual Procurement Plan
i. APP 2019 (posted August 24,, 2018)
ii. APP-CSE 2019 (posted August 24,, 2018)
iii. APP 2018 (revised) (posted June 13,, 2018)
iv APP 2018 Additional (ESB) (posted June 13, 2018)
v. APP 2018 for Common-Use Supplies and Equipment (posted December 27, 2017)
vi.2017 Revised APP (posted April 1, 2017)
vii. APP 2016 (posted November 15, 2016)
i. As of December 2015 (posted February 3, 2016)
ii. As of November 2016 (posted November 29, 2016)
iii. As of December 2017 (posted January 12,2018)
8. System of Ranking Delivery Units and Individuals
a. GCG Memorandum Circular No. 2018-01 dated January 31, 2018 (posted 10/01/2018)
b. GCG Memorandum Circular No. 2017-02 dated June 09, 2017 (posted 01/15/2018)
9. Quality Management System/Integrated Management System
a. PNOC ISO 9001:2015 Certification
b. ISO 9001:2015 Attestation for PNOC
c. Approved QMS Manual and Procedures and Work Instuctions Manual
d. IMS Certification for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)
e. IMS Attestation for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)
10. Freedom of Information
a. FOI Manual