Tapia Address: 6th flr. DENR by the Bay Bldg. Roxas Blvd., Ermita, Manila Agency Involved: Environmental Management Bureau IV-A
Process Steps
Step Person Document Signatory Process
No. Step/Task Responsible Created Time Receive, record, determine compliance with the required IDs 1 ATM Checklist 15 mins. and accomplish template (Checklist)
2 Determine/recommend ATL ATL 1 hr.
approval/denial of request 3 Record/Transport documents ATM 3 days from ATL to OSA/ORSA 4 Review RF and sign Box D SA/RSA
5 Record/Transport documents to OSA Staf SA/RSA
the Regional Office
6 Receive RF and prepare routing ATFS
7 Assign the RF to Legal Services RD/ARD
Receive, record, forward the RF to Legal Services
8 the Service Chief (SC) of the Legal Staf Services
Review the comments and SC Legal SC Legal
9 recommendation of the ATL/SA Services Services and affix initial in Box E
10 Receive, record the RF and RD/ARD Staf
forward to RD/ARD 11 Review the RF and sign Box E RD/ARD RD
Record and forward the RF to the
Audit Team thru the ATFS (centralized releasing); inform the 12 RD Staf requesting party that the request has been approved depending on the mode requested Prepared by: Reviewed by: Approved by: