Step
|
Applicant / Client
|
Activity
|
Requirements
|
Accountable Person
|
Duration
|
1
2
|
Fills up Application Form
Waits and Receives the Schedule of Orientation for New Applicants
|
Assist the Client in filling up of the Application Form
Check the Application form and give schedule of the Orientation for New Applicants
|
Application Form
|
Customer Service Assistant / Clerk Processor
Customer Service Assistan / Clerk Processor
|
10 minutes
5 minutes
|
Step
|
Applicant/ Client
|
Activity
|
Requirements
|
Accountable Person
|
Duration
|
1
|
Attends Orientation for New Service Applicants and Fills Up Logbook for Orientation Attendance
|
Conducts Orientation for New Service Applicants
|
Attendance of the Orientation
|
Accounting
Processor B / Customer
Service Assistant
|
1 to 2 hours
|