ACCOMPLISHMENT REPORT

For the Period May 11 to 15, 2020

Name: LORNA C. MEDINA

Position: Artist Illustrator / CRO Records Officer

Inclusive
Activity / Task Output
Dates

May 10, 2020

1. Monitor OCR on-line Daily Attendance 1. Send OCR Attendance to ALA
(Monday)

  2. Like, Share and Retweet MWSS RO SocMed posts. 2. Liked, shared and retweeted w

3. Monitor /Assist CRO Admin Assistant (Kaye) on all incoming and outgoing
  3. Gave instructions on what to d
documents at CRO.

4. Supervise/Assist/Coordinate OCR frontliner thru the help of OCR Admin

  4. Proper flow of documents achi
Assistants.

5. Coordinate with MWC (Marvin and Ruel) on the attachent of document received
  5. MWC (Ruel) assured that attac
by RO (letter dated May 8, 2020, received by CRO on evend date)

4. Coordinate with OCR frontliner thru the help of OCR Admin Assistants and PID
   
to lcoate documents/files of WAWA,Calawis, Sierra Madre).

6. Reviewed the Document Tracking during the ECQ submitted by Kaye

   
(docs from May 4-8, 2020)

7. Follow-up OCR Admin Staff (Peachy on the status of renaming of scanned Memo
   
to the Board

  8. Perform other tasks requested by HTA  

May 11, 2020
(Tuesday) 1. Monitor OCR on-line Daily Attendance 1. Send OCR Attendance to ALA
 
2. Like, Share and Retweet MWSS RO Socmed posts. 2. Liked, shared and retweeted w

  3. Monitor /Assist CRO Admin Assistant (Kaye) on all incoming and outgoing
documents at CRO. 3. Gave instructions on what to d

  5. Coordnate with BAC Sec (Justine and Carla) on the doc to be signed by the Chief
Regulator as instructed by BAC Sec Chair, ADA CDC. (APP and Memo to BOT)  
 
6. Retrive douments on the New Clark City Project  
  7. Monitor OCR Admin Assistants (Kaye, Al and Peachy) on the update of their
tasks/work.  
 
8. Renaming of scanned documents.  

  9. Request OCR Monday frontliner (RR) to send a copy of all the documents
received by CRO and OCR  

  10. Perform other tasks requested by the HTA

 
May 12, 2020
1. Monitor OCR on-line Daily Attendance 1. Send OCR Attendance to ALA
(Wednesday)
Republika ng Pilipinas Office of the Chief Regulator 435-8900
Pangasiwaan ng Tubig at Alkantarilya sa Kalakhang Maynila Administration and Legal Affairs 435-8902
Metropolitan Waterworks and Sewerage System Customer Service Regulation 435-8903
Regulatory Office Financial Regulation 435-8901
Katipunan Road, Balara, Quezon City 1105, Philippines Technical Regulation 435-8904

ro.mwss.gov.ph
  2. Like, Share and Retweet MWSS RO SocMed posts. 2. Liked, shared and retweeted w

3. Monitor /Assist CRO Admin Assistant (Kaye) on all incoming and outgoing
  3. Gave instructions on what to d
documents at CRO.

4. Coordinate with OCR ASA(Al) on the RO Resolution of FCDA 2nd Quarter of

   
2020 as per FRA request.

5. Requested assistance of OCR ASA (Al) to coordinate with Board Sec and request
  for a copy of Board Resolution or Secretary's Certificate on the approval of the FCDA  
2nd Qtr of 2020

  6. Work on IPCR for 2nd semester of 2019  

  7. Continue on the proper renaming of other scanned documents  

  8. Perform other tasks requested by the HTA  

May 13, 2020

1. Monitor OCR on-line Daily Attendance 1. Send OCR Attendance to ALA
(Thursday)

  2. Like, Share and Retweet MWSS RO SocMed posts. 2. Liked, shared and retweeted w

3. Monitor /Assist CRO Admin Assistant (Kaye) on all incoming and outgoing
  3. Gave instructions on what to d
documents at CRO.

  4. Work on IPCR for 1st quarter of 2020  

5. James and RR will submit on F

  5. Follow up PID OPCR and OCR staff IPCRs
Regulator thru electornic mail.

  6. Monitor OCR Admin Assistants (Kaye, Al and Peachy) update on their task/work.  

  7. Perform other tasks requested by the HTA  

May 14, 2020

1. Monitor OCR on-line Daily Attendance 1. Send OCR Attendance to ALA
(Friday)

  2. Like, Share and Retweet MWSS RO Socmed posts. 2. Liked, shared and retweeted w

3. Monitor /Assist CRO Admin Assistant (Kaye) on all incoming and outgoing
  3. Gave instructions on what to d
documents at CRO.

  4. Submitted IPCR to OCR Head Technical Assisant  

  5. Continue on the proper renaming of other scanned documents  

6. Request up-date on tasks/assignments given to OCR Admin Assistants (Kaye, Al

   
and Peachy).

  7. Perform other tasks requested by the HTA