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EAMC LEGAL REGISTRY
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A legal registry is a documented list of all applicable statutory, regulatroy , and voluntary obligations of the organization must comply with. It serves as a central repository to manage, track, demonstrate compliance with the laws related tp products, services, and operations of EAMC.
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CODELEGAL/REGULATION NAME
(Specific, relevant legislation and regulation)		SOURCES &
NAME OF AGENCY
(Eg. Statutory, Regulatory, Organizational, etc.)		REQUIREMENTS SUMMARY
(Brief description of what the law/regulation requires)		PURPOSE AND BENEFITS COMPLIANCE STATUS
(Active monitoring of compliance Eg. Compliant, Non-Compliant, In-Progress)		COMPLIANCE EVIDENCEACTION PLAN
(Details on how the organization complies or plan to comply.)		RESPONSIBLE PERSON AND OFFICE
(Designated person in-charge and office.)		REVIEW DATE
(Last update date.)
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LR1
ISO 9001:2015 QUALITY MANAGEMENT SYSTEM
Regulatory- DOH
The organization has put in place effective processes and trained staff to deliver quality products and services.
To ensure consistent quality in products and services, improve customer satisfaction, and drive continous improvement.COMPLIANTCertificate of RegistrationImprove the processes and acquire more knowledge through training. Dr. Severino- OSQM25-Mar-24
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LR2PERFORMANCE GOVERNANCE SYSTEMRegulatory- DOHRequires public institution to adopt a four-stage framework- Initiation, Compliance, Proficiency, and Institutionalization- to align strategies, create scorecards, and achieve breakthrough results.
To turn strategies into actionable initiatives that lead to quantifiable impact on stakeholder and organizational performance.
COMPLIANTCertificate and Plaque Prepare the evidences for the Institutionalization Stage. Performance-based governance has become a way of life, with mature systems sustaining long-term, lasting impact.Dr. Severino- OSQM
Reassessment Audit- Feb 3, 2026
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“ISO tayo...serbisyong de kalidad at siguraDOH”
QR-QMS-022/Rev.0/April 2026Page 1of 1
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