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Citizen's Charter No. GISMB/GDMD-01 Name of Office

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Citizen’s Charter No. GISMB/GDMD-01

Name of Office : Geospatial Database Management Division, Geospatial Information Systems Management Branch Frontline Service : Development of Database System and Provision of PGP Related Geospatial Services

Schedule of Availability of Service : Monday – Friday, 8:00 AM – 5:00 PM Who May Avail of the Service : Internal

How to Avail of the Service : Walk-in and Phone-in

No.

[A]

CUSTOMER ACTIVTY [B]

NAMRIA ACTION [C]

OFFICE/PERSON RESPONSIBLE/ LOCATION

[D]

DURATION [E]

DOCUMENTARY REQUIREMENTS

[F]

AMOUNT OF FEES

[G]

1 Request for desired product/service

Fill-out and submit Client Request Form (CRF)

Accept request

Check completeness of information provided in the form

VICTORIA S. DE VERA Administrative Assistant VI

2 minutes CRF None

Discuss client request with Section

Supervisors

ERIBERTO N. BRILLANTES Section Chief, Database Design

and Quality Section

5 minutes None None

(2)

No.

[A]

CUSTOMER ACTIVTY [B]

NAMRIA ACTION [C]

OFFICE/PERSON RESPONSIBLE/ LOCATION

[D]

DURATION [E]

DOCUMENTARY REQUIREMENTS

[F]

AMOUNT OF FEES

[G]

MA. PAZ L. MONTANO Section Chief, Geospatial Data

Consolidation Section

ALJERICO A. ALCALA Section Chief, Geospatial Database Maintenance Section

Approve client request

JOSELITO T. REASOL Division Chief

1 minute None None

(3)

No.

[A]

CUSTOMER ACTIVTY [B]

NAMRIA ACTION [C]

OFFICE/PERSON RESPONSIBLE/ LOCATION

[D]

DURATION [E]

DOCUMENTARY REQUIREMENTS

[F]

AMOUNT OF FEES

[G]

Prepare, process and provide service / develop database system

Database Development is carried thru the ff.

activities:

 Data

Requirement Analysis

 Database Design

 Database Implementation

 Database Build –up

 Data and database validation and integration

 Database Maintenance

Philippine Geoportal Related Geospatial Services

Database Development Team

PGP-GDMD Data Component Team

Simple - 12 months

Complex – 18 months

Simple - 2 days

Complex – 5 days

None None

(4)

No.

[A]

CUSTOMER ACTIVTY [B]

NAMRIA ACTION [C]

OFFICE/PERSON RESPONSIBLE/ LOCATION

[D]

DURATION [E]

DOCUMENTARY REQUIREMENTS

[F]

AMOUNT OF FEES

[G]

2 Accept, sign Client’s Acceptance, and provide feedback in the Delivery Details portion of the CRF

File Client Request Form

VICTORIA S. DE VERA Administrative Assistant VI

1 min CRF None

Total Duration:

Development of Database System

o Simple = 12mos, 10mins

o Complex = 18mos, 10mins

PGP Related Services

o Simple = 16hrs, 10mins

o Complex = 40hrs, 10mins

Referensi

Dokumen terkait

GISMB/GDMD-01 Name of Office : Geospatial Database Management Division, Geospatial Information System Management Branch National Mapping and Resource Information Authority

2 Attend Client Requirements Assessment CRA Conduct CRA and prepare report SRAS Team 2 months 3 Validate CRA Report Conduct System Requirements Analysis and prepare report SRAS Team