




Step
|
Applicant/Client
|
Office Staff
|
Duration of Activity
|
Personnel in Charge
|
1
|
Go to the frontline desk & fill up complaint form & affix the signature
|
Receive the complaint form & log it in the log book
|
10 mins
|
Wilfredo A. Cajes
Juan G. Sumalinog
|
2
|
Inform the assigned personnel in charge about the complaint
|
3 mins.
|
Vicmar Cajes and company
|
|
3
|
Proceed to the area of the complainant& conduct inspection of the area
|
1 hr.
|
Vicmar Cajes and company
|
|
4
|
Pay Attention
|
Whatever findings/results of the inspection give
thorough /clear explaination to the consumer
|
30 mins.
|
Vicmar Cajes and company
|
5
|
.
|
Perform appropriate action on the complaint
|
2 hrs.
|
Vicmar Cajes and company
|
Total
|
3 Hours and 43 Minutes
|
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