




Step
|
Applicant/Client
|
Office Staff
|
Duration of Activity
|
Personnel in Charge
|
1
|
Go to the frontline desk.Fill up request with the signature.
|
Receive & log the request in the log book.
|
5 mins.
|
Wilfredo A. Cajes
Juan G. Sumalinog
|
2
|
Forward the request to assign personnel
|
5 mins.
|
Junior Castro and company
|
|
3
|
Proceed to the area, conduct inspection and estimate the materials needed for extension of connection.Give to the consumers the list of materials needed for extension of connection.
|
3 hrs.
|
Junior Castro and company
|
|
4
|
Wait for the availability of materials needed.
|
Procure materials needed.
|
2 hrs.
|
Junior Castro and company
|
5
|
Pay the materials.
|
Issue Official Receipt & Receive Payment.
|
5 mins.
|
Perry Jill Y. Sularte
Jesa S. Auza
|
6
|
Receive Official Receipt.
|
Present the O.R. to the storekeeper and release
the materials assigned personnel.
|
30 mins.
|
Irene E. Carosus
Jonas C. Ramos
|
7
|
Pay the materials.
|
Proceed to location & do the extension line.
|
3 hrs.
|
Junior Castro and company
|
Total
|
5 Hours and 45 Minutes
|
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