• Tidak ada hasil yang ditemukan

Citizen's Charter No. MGB/GD-01 Name of Office

N/A
N/A
Protected

Academic year: 2023

Membagikan "Citizen's Charter No. MGB/GD-01 Name of Office"

Copied!
3
0
0

Teks penuh

(1)

Citizen’s Charter No. MGB/GD-01

Name of Office : Geodesy Division, Mapping and Geodesy Branch (MGB), National Mapping and Resource Information Authority (NAMRIA)

Frontline Service : Issuance of Certification of Geodetic Control Points (GCPs) Schedule of Availability of Service : Monday – Friday, 8:00 AM – 5:00 PM

Who May Avail of the Service : Surveyors, Contractors and Other Government Agencies How to Avail of the Service : Walk – In

No.

[A]

CUSTOMER ACTIVTY [B]

NAMRIA ACTION [C]

OFFICE/PERSON RESPONSIBLE/

LOCATION [D]

DURATION [E]

DOCUMENTARY REQUIREMENTS

[F]

AMOUNT OF FEES

[G]

1 State the place of interest (POI) or the Geodetic Controls Points (GCPs) needed

Find the availability of the GCP through the GCP Database

Prepare the Client Order Slip (COS), Client Needs

Assessment Form,

Memorandum of Agreement (MOA) and Order of Payment Form to be given to the Client

10 - 15 minutes 1. Place of Interest (POI) 2. Name of GCP Needed

2 Fill-out the Client Order Slip (COS), Client Needs Assessment Form, Memorandum of Agreement (MOA) and Order of Payment Form

Receive and check the forms

2 minutes

1. Client Order Slip (COS)

2. Client Needs Assessment Form 3. Memorandum of

Agreement (MOA) 4. Order of Payment Write the billing amount to the

Order of Payment form and return same with the Client Order Slip (COS)

1 minute JOANA MARIE D.

PANES GNIS Staff

MARA ANALYN S.

ODTOHAN GNIS Staff

(2)

3 Receive the accomplished Client Order Slip (COS) and Order of

Payment Form 1 minute 1. Client Order Slip

(COS)

2. Order of Payment 4 Proceed to Accounting Office

(located at 2nd Floor NAMRIA Main Building) and submit the accomplished Client Order Slip (COS)and Order of Payment form

Receive the Client Order Slip (COS) and Order of Payment

form 1 minute

1. Client Order Slip (COS)

2. Order of Payment 1. Check the forms.

2. Sign the Order of Payment.

3. Return the forms to the Client.

2 minutes 5 Receive the signed Client Order

Slip (COS) and Order of Payment form

1 minute

6 Proceed to Cashier’s Office and submit your payment, the

accomplished Client Order slip and order of payment form

Receive the payment, client order slip and order of payment form

JULIET I.

VILLANUEVA Cashier

JOANA MARIE D.

PANES GNIS Staff

1 minute

1. Client Order Slip (COS)

2. Order of Payment

P360.00 per GCP Issue Official Receipt and

return Client Order Slip (COS) 2 minutes

1. Client Order Slip (COS)

2. Official Receipt 7 Receive the Official Receipt and

Client Order Slip (COS) 1 minute

8 Proceed to Geodesy Division Office and submit the Official Receipt and Client Order Slip (COS)

Receive the Official Receipt and Client Order Slip (COS)

2 minutes

1. Client Order Slip (COS)

2. Official Receipt AMELITO M. DELA

CRUZ OIC, Accounting

Section

(3)

Prepare the GCP Certification and input the Official Receipt number

2 minutes

1. GCP Certification 2. Official Receipt 3. Client Feedback Form Sign the GCP Certification

2 minutes

Give the signed GCP

Certification together with the Official Receipt

1 minute 9 Receive the signed GCP

certification and Official Receipt;

and fill up the Client Feedback Form

Compile the Client Feedback Forms

Total Duration:

29-35 minutes RUEL DM. BELEN,

MNSA Director, MGB

JOANA MARIE D.

PANES GNIS Staff

Referensi

Dokumen terkait

MGB/RPD-01 Name of Office : Reprography and Printing Division RPD, Mapping and Geodesy Branch MGB, NAMRIA Frontline Service : Production of Maps and Charts Schedule of

ESPOSO Administrative Assistant II Memorandum of Agreement MOA Client Satisfaction Form and Client Needs Assessment Form Total duration: Simple: 1-3 working days and 47 minutes

MGB/PD-01 Name of Office : Photogrammetry Division PD, Mapping and Geodesy Branch MGB, National Mapping and Resource Information Agency NAMRIA Frontline Service : Issuance of

VILLANUEVA Cashier 3 minutes 5 Go back to Cartography Division and give the OR, COS and one 1 copy of signed Order of Payment Slip to the Product Custodian Receive COS, signed

GEALONE Cartographer II Memorandum of Agreement MOA Client Satisfaction Form and Client Needs Assessment Form Total duration: Simple: 4 days and 46 minutes Complex: 6 days and 46

BALUYOT Printing Quality Control Officer II 2-3 days It depends upon the quantity of maps Prepare Delivery Receipt with the approval of the Divison Chief Submit Delivery Receipt

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

Purchase of spare parts Joemarie Panes – TMS 4 hours NAMRIA-SOI-LM- Form7 Rev.0 Repair of the vehicle 2 days NAMRIA ESD FORM 1 REV 0 Assessment on the operational test of the