STEPS
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CONCESSIONAIRE
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OFFICE STAFF
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DURATION (Waiting Time)
|
PERSON-IN-CHARGE
|
1
|
Inform office that is ready to accept installation
|
Start - Preparation of Work Order& Contract
|
30 mins
|
Odette Tesoro
Constancia Panela
|
2
|
Approval of Work Order
|
2 hours
|
Julia P. Lobriño
Macario Gabunar
Engr. Miguel Macaspag
Pacita B. Macaspag
Eusebia Christina G. Yboa
Engr. Ralph S. Uy
|
|
3
|
Preparation of Requisition & Issuance Slip, Gate Pass
|
2 hours
|
Jesus Nachura
|
|
4
|
Wait for schedule
|
1 day
|
||
5
|
-
|
Assign plumber and schedule installation
|
10 mins
|
Engr. Miguel Macaspag
Macario Gabunar
Engr. Herminia Tuazon
|
6
|
Approval of Requisition and Issuance Slip, Gate Pass
|
1 hour
|
Herminia Tuazon
Eusebia Christina Yboa
Engr. Miguel Macaspag
Engr. Ralph S. Uy
|
|
7
|
Issuance of Materials & tools needed
|
30 mins
|
Pacita B. Macaspag
Suzette T. Cabuñag
|
|
8
|
Installation of Service Connection
|
3 hours
|
Installation Team
|
|
9
|
Check Quality of Installation, sign Job Order accomplished
|
Inform customer
|
5 mins
|
Installation Team
|
Total Duration (Waiting Time):
|
2 days, 1 hour and 15 mins.
|