10/03/2026
๐ฅ2๐ง๐ ๐ ๐๐ผ๐น๐ฑ๐ ๐ฆ๐๐ฐ๐ฐ๐ฒ๐๐๐ณ๐๐น ๐๐
๐ถ๐ ๐๐ผ๐ป๐ณ๐ฒ๐ฟ๐ฒ๐ป๐ฐ๐ฒ ๐ณ๐ผ๐ฟ ๐๐ป๐๐ฒ๐ฟ๐ป๐ฎ๐น ๐ค๐๐ฎ๐น๐ถ๐๐ ๐๐๐ฑ๐ถ๐ ๐ผ๐ณ ๐๐ฟ๐๐ฐ๐ถ๐ฎ๐น ๐๐ฟ๐ฒ๐ฎ๐
The Region II Trauma and Medical Center (R2TMC), through its Quality Improvement Unit (QIU) headed by Dr. Maggie May D. Macasu successfully conducted the ๐๐
๐ถ๐ ๐๐ผ๐ป๐ณ๐ฒ๐ฟ๐ฒ๐ป๐ฐ๐ฒ ๐ณ๐ผ๐ฟ ๐๐ต๐ฒ 1๐๐ ๐๐ป๐๐ฒ๐ฟ๐ป๐ฎ๐น ๐ค๐๐ฎ๐น๐ถ๐๐ ๐๐๐ฑ๐ถ๐ (๐๐ค๐) ๐ผ๐ณ ๐๐ฟ๐๐ฐ๐ถ๐ฎ๐น ๐๐ฟ๐ฒ๐ฎ๐ on March 04, 2026, at Vinluan Hall. The event gathered members of the Management Committee (MANCOM), the Internal Quality Audit Committee, and Process Owners from the hospitalโs audited crucial areas.
๐๐ฟ. ๐ง๐ฎ๐ด๐๐บ๐ฝ๐ฎ๐ ๐. ๐ ๐ฎ๐ป๐ถ๐พ๐๐ถ๐, ๐๐๐๐ ๐ค๐ ๐ฉ๐๐ ๐๐๐๐๐๐ ๐ค๐ ๐๐ฉ๐ง๐๐ฉ๐๐๐ฎ ๐๐๐ฃ๐๐๐๐ข๐๐ฃ๐ฉ, opened the program stating gratitude to the different Auditees for cooperating during the Audit and sharing their time, patience, and experience. He was followed by a message from Dr. Ray P. Suanding, Medical Center Chief II, who emphasized that internal audits were necessary tools in order for the hospital to evaluate the effectiveness of its operations.
The deliberation of findings officially began with Ms. Dalia T. Pasigian presenting the positive findings, celebrating the best practices and examples of good governance from the different crucial areas. Additionally, ๐๐ฟ. ๐ง๐ถ๐ณ๐ณ๐ฎ๐ป๐ ๐. ๐๐ฎ๐ด๐๐ถ๐ป๐ด๐ฎ๐ป, ๐๐๐ผ ๐๐๐ข๐๐๐ง, presented the comparative analysis of trends from past audit findings from 2024 to the present year, focusing on identifying the recurrent themes across different crucial areas.
Moreover, Dr. Baguingan delivered the different audit findings through a thematic presentation in which she showed different Major and Minor Non-Conformities as well as Opportunity for Improvements and Observations from the various crucial areas. The conference revealed that findings from the past years lowered significantly, implying improved processes and reinforced good governance.
To ensure standard documentation, Ms. Keith Bergen D. Casiraya briefly discussed the guidelines for accomplishing the Audit Report (AR) and Audit Observation Notes (AON). With Mr. Jester Francis C. Cachero, IQA Member, serving as the Master of Ceremony, effectively closed the conference in a productive and peaceful manner.
The event concluded with ๐ ๐. ๐๐ฟ๐น๐ฒ๐ป๐ฒ ๐ง. ๐๐๐บ๐ฎ๐๐ฎ๐ด๐ฎ๐, ๐๐๐ผ ๐๐๐๐ข ๐๐๐๐๐๐ง, congratulating the Auditees for a job well done and the Medical Center Chief calling on all departments to take action, emphasizing the importance of collaboration, accountability, and collective commitment in sustaining quality healthcare services. The conference served as a platform to evaluate the effectiveness of the hospitalโs operations, policies, and systems of governance in support of its goal of delivering high-quality, patient-centered healthcare services.