This document lists 15 process improvement projects being conducted in September 2017 at various hospitals and provincial health offices in Bicol, Philippines. It provides the designation, project titles, and project leaders for each improvement initiative. The projects focus on areas like infectious waste management, patient wait times, claims processing, records management, and online documentation systems.

1. Bicol, Philippines
Track 1 - Batch 4
Process Improvement Projects
September 2017

2. Designation Project Title
1. JOSE VERNON A. BANAL, M.D.
Chief of Hospital-I
DOMINACION B. PEREYRA, MPA
Administrative Officer IV
Improving the On-Site Collection, Transport
and Storage of Infectious Waste in Labo
District Hospital
2. Bicol Regional Training & Teaching Hospital
VICTOR ANGELO R. COLINA, MD, FPSMS
Medical Officer IV
CECILIA E. DELA PEÑA, RN,MAN,PhD
Chief Nurse
IMPROVEMENT OF THE WAITING TIME OF
ADMITTED INTERNAL MEDICINE PATIENTS
FOR TRANSFER FROM EMERGENCY
DEPARTMENT TO WARD
3. Bicol Regional Training & Teaching Hospital
Simonette N. Buitre
Eugene F. Villafuerte
Victor Angelo R. Colina, MD,
Improving the Reimbursement Philhealth
Claim Processing of Pediatric Cases in BRTTH

3. Designation Project Title
4. Eastern Bicol Medical Center
MA. CONSUELO I. BARCETA, MD,MHA –
HOSPITAL ADMINISTRATOR
Decreasing the Percentage of RTH PhilHealth
Claims of Admitted Pediatric Patients at
Eastern Bicol Medical Center
5. Pandan District Hospital (PDH)
RAFAEL I. MARIANO,MD.,MHA-Chief of
Hospital
TERESITA A. De Quiros – Nurse IV
Provision of Quality Ante Natal Care at
Pandan District hospital
6. PDO Sorsogon
EDEN E.ESPARTINEZ,RMT-DMO IV
NORY A.PALAS,RMT-DMO IV
Improvement on the recording and timely
releasing of letters of invitation in PDO-
Sorsogon
7. PDO Albay
Nancy T. Pastrana- DMO IV
Maricel S. Banzuela- DMO IV
Krystine A. Bautista- AO III
Roel Dominique C. Dela Rosa- AO I
Improvement in the Filing of HRH Application
of Provincial DOH-Albay

4. Designation Project Title
8. Vicente L. Peralta Memorial District
Hospital(VLPMDH)
Dr. Charlie B. Bandola, Chief of Hospital
Liza P. Manila, Chief Nurse
Improvement in the Long Waiting Time of
First Time Prenatal Visitors at Vicente L.
Peralta Memorial District Hospital
9. Bicol Medical Center
Ms. Rosaline S. Bragais, RSW
Ms. Lalaine A. Abadines, RPh
Timely and Fast Classification of Admitted
Patients through Database System for Medical
Social Service of Bicol Medical Center
10. Bicol Medical Center
Ms. Amie M. Clarete, RN, MAN
Ms. Mary Ann H. Caresosa, RN, MAN
Improving the Response Time for Emergency
Cesarean Section Patients at the Bicol Medical
Center

5. Designation Project Title
11. PDO – MASBATE
NOEL S. DE SAGUN - DMO IV
HERMELITA D. GONZALES – DMO IV
Improving the Compliance in the voucher
preparation of catering services at Provincial
DOH Office- Masbate
12. PDO Catanduanes
JOSEPH RICHARD S. GARAY, MD-DMO V
VIRGILIO A. ROBLES JR., RMT, MPH-DMO IV
LIBERTY T. TAPADO – ADMIN. OFFICER I
Improving the Document Filing System at
Provincial DOH Office - Catanduanes through
Automation
13. San Jose Medicare Community Hospital
NOEMI P MELGAREJO
Administrative Officer V
Timely submission of Compliant electronic
Daily Time Records
(e-DTRs)

6. Designation Project Title
14. Pantao District Hospital
Glenn Thaddeus D. Isip, MD, MSPH
Joveth M. Aycocho, RN
Improvement in the Retrieval of Old Records
of the Out-Patient Department in Pantao
District Hospital
15.DOH ROV
Simonette D. Loma, AOV
Joji Cecilia S. Chua, TS III
Improvement of the Online Document
Tracking Information System (DTRAK)
Updating Process at the DOH Regional Office V