STEPS
|
CONCESSIONAIRE
|
OFFICE STAFF
|
DURATION (Waiting Time)
|
PERSON-IN-CHARGE
|
1
|
Inquire at Customer Assistant (Frontdesk Clerk)
|
Direct customer to Cashier for payment
|
5 mins
|
Customer Assistant (Frontdesk Clerk)
|
2
|
Payment of Materials
|
Receive Payment, issue O.R.
|
20 mins
|
Cashier
|
3
|
Present OR
|
Preparation of Requisition & Issuance Slip, Gate Pass
|
10 mins
|
Pacita Macaspag
Suzette T. Cabuñag
|
4
|
Approval of Requisition & Issuance Slip, Gate Pass
|
10 mins
|
Eusebia Christina Yboa
Engr. Ralph S. Uy
|
|
5
|
Issuance of Materials
|
10 mins
|
Pacita B. Macaspag
Suzette T. Cabuñag
|
|
Total Duration (Waiting Time):
|
55 mins.
|