Requesting Party: Sharon S.

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: