




Step
|
Applicant/Client
|
Office Staff
|
Duration of Activity
|
Personnel in Charge
|
1
|
Go to the frontline desk , state the
purpose & fill up the request form with signature.
|
Received the request and record in the logbook.
File the request.
|
5 mins.
|
Wilfredo A. Cajes
Juan G. Sumalinog
|
2
|
Forward the request to the assigned employee
for action.
|
5 mins.
|
GROUP 1: BY:
Junjun Cajes
GROUP 2: By:
Eddie Casquejo
|
|
3
|
Wait for the inspection & estimate.
|
Schedule for inspection and estimate.
|
1 min.
|
Wilfredo A. Cajes
|
4
|
Pay partial payment.
|
Proceed to the location/area of applicant. Conduct inspection & estimate. Provide the client the list
of materials needed for the new water service connection.
|
1 hour
|
GROUP 1: BY:
Junjun Cajes & Company
GROUP 2: By:
Eddie Casquejo & Company
|
5
|
Forward the list of materials to the storekeeper for
pricing, if the applicant choose to buy the materials in the office.
|
30 mins.
|
Airene E. Carosus
Jonas C. Ramos
|
|
6
|
Pay the charges for the new water
service connection.
|
Issue Official Receipt and receive the payment.
Give the O.R. to the frontline desk.
|
5 mins.
|
Perry Jill Y. Sularte
Jesa S. Auza
|
7
|
The frontline in -charge will give the O.R. to the
applicant.
|
1 min.
|
||
8
|
Attendance.
|
Orientation of the applicant on the process of reading, payment, etc.
|
30 mins.
|
Wilfredo A. Cajes
Josephine C. Solarte
|
9
|
Signing of Contract.
|
Contract presentation.
|
20 mins.
|
FRONTLINE DESK ON DUTY
|
10
|
Schedule for Installation.
|
|||
NOTE: MATERIALS NEEDED FOR CONNECTION IS THE OPTIONOF THE APPLICANT.
|
TOTAL
|
2 Hours & 37 Minutes
|
||