ISA PROFICIENCY PRE-AUDIT
September 1 - 3, 2025
Accreditors:
John Patick Anog | Daniel Joseph Tolentino | Joanna Paula Espanola | Domique Abrogar
Strategic Readiness Test (SRT)
August 27 to September 3, 2025
FOCUS GROUP DISCUSSION
Day 1 (September 1, 2025)
- PGS Core Team
- NavCH Staff Level Representative
- MSGC Partners
Internal MSGC
Dr. Christia Padolina (City Administrator)
Mr. Ryan Ycasas (City HR Dept Head)
External MSGC
Dr. Maria Isabelita Estrella (TMC)
The Breakthrough Church
- Key Informant
- Dr. Roan Salafranca (Chief of Clinic)
SPOT AUDIT
Day 1 (September 1, 2025)
- Family Medicine
- Ob-gyne
- Nursing Dept
- Training and Research Office
FOCUS GROUP DISCUSSION
Day 2 (September 2, 2025)
- Dr. Joyce Santicruz (OSM Head)
- Dr. Spica Acoba (Chief of Hospital)
- Hon. John Rey Tiangco (City Mayor of Navotas)
SPOT AUDIT
Day 2 (September 2, 2025)
- NavCH Human Resource
- NavCH Management Information System
ISA HOSPITAL TOUR
Day 3 (September 3, 2025)
FOCUS GROUP DISCUSSION WITH OSM
Day 3 (September 3, 2025)