F-QM-HR-004-B-V0 — List of Personnel with Designations and Area Assignments
Type: Form · Version: V0 · Status: DRAFT — UNAPPROVED · Served read-only from the bundled QMS copies. The Drive master is untouched.
Parent document: LAB-QM-HR-004 — Personnel Records and Occupational Health Policy (parent is encoded in the form number)
Rendered in-browser from the project's Word file F-QM-HR-004-B-V0-list-of-personnel.docx (policies-docx / forms-docx — the file Junry reviews). Formatting is faithful, not pixel-perfect; the DOCX is the official copy.
| Document # | F-QM-HR-004-B-V0 | Parent Document | LAB-QM-HR-004 — Personnel Records Management Policy |
|---|
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1. List Information
| Field | Entry |
|---|---|
| Date prepared / updated | 2026-10-17 |
| Prepared by (Chief Medical Technologist / Laboratory Quality Manager) | Junry L. Luib, RMT |
| Reviewed by (Pathologist) | Dr. Kristyn J. Lipayon |
| List version / page | Page 1 of 1 |
| Total number of active laboratory personnel | 7 |
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2. Active Laboratory Staff Roster
Legend — Engagement Status: Staff (Permanent / Plantilla); JO (Job Order); Vis (Visiting / Consultant Pathologist).
2.1 Management and Pathologist
| # | Personnel Name | Designation | Status | PRC License No. | Contact No. | Area of Assignment |
|---|---|---|---|---|---|---|
| 1 | Dr. Kristyn J. Lipayon | Pathologist (Head of Laboratory) | Vis | 0132291 | 09167928188 | Technical & Clinical Oversight |
| 2 | Junry L. Luib | Chief Medical Technologist / Laboratory Quality Manager | JO | 0057231 | 09475526621 | Laboratory Administration & Technical Operations |
2.2 Medical Technologists (Technical Testing Staff)
| # | Personnel Name | Designation | Status | PRC License No. | Contact No. | Area of Assignment |
|---|---|---|---|---|---|---|
| 3 | Hannah I. Figueroa | Medical Technologist | JO | 0084065 | 09163269017 | Clinical Laboratory (General Testing) |
| 4 | Mary Lucille R. Ong | Medical Technologist | JO | 0117680 | 09153161151 | Clinical Laboratory (General Testing) |
| 5 | Maria Clare O. Mahayag | Medical Technologist | JO | 0102228 | 09353121609 | Clinical Laboratory (General Testing) |
2.3 Laboratory Aides (Non-Technical Ancillary Support Staff)
| # | Personnel Name | Designation | Status | PRC License No. | Contact No. | Area of Assignment |
|---|---|---|---|---|---|---|
| 6 | Darryl M. Solayao | Laboratory Aide | JO | N/A | 09454557732 | Utility, Waste & Decontamination Support |
| 7 | Klyde M. Reballos | Laboratory Aide | JO | N/A | 09759640387 | Facility, Glassware & Cleaning Support |
Note: Under DOH licensing regulations, Laboratory Aides perform non-technical support duties only. They do not perform clinical testing or report results.
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3. Roster Revision & Assignment Change Log
| Revision Date | Personnel Affected | Change Type (Appointment / Separation / Reassignment) | Effective Date | Authorization Matrix Updated? | Recorded by |
|---|---|---|---|---|---|
| 2026-09-04 | All 7 personnel | Initial controlled roster entry | 2026-09-04 | [x] Yes [ ] Pending | Junry L. Luib, RMT |
| 2026-10-17 | All 7 personnel | Re-lettered to F-QM-HR-004-B-V0 under LAB-QM-HR-004 | 2026-10-17 | [x] Yes [ ] Pending | Junry L. Luib, RMT |
| [ ] Yes [ ] Pending |
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4. Certification and Regulatory Submission
The undersigned certify that this roster reflects the active personnel complement and operational assignments of the Clinical Laboratory:
| Function | Name | Signature | Date |
|---|---|---|---|
| Chief Medical Technologist / Laboratory Quality Manager | Junry L. Luib, RMT | ||
| Pathologist (Head of Laboratory) | Dr. Kristyn J. Lipayon | ||
| Received by Hospital HRMO |