EAST-WESTBOUND TERMINAL & PUBLIC MARKET

DAILY CHECKLIST
Section: Admin Section Date:
8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 1:00 1:30 2:00 2:30 3:00 3:30 4:00 4:30 5:00
Daily Accomplishment Report
15 Minute Guide Structure
COMMUNICATIONS
Receive Incoming Communications
Release Outgoing Communications
OPERATIONS
Check Attendance
Inventory & Monitoring
Documentation
Sorting of Folders & Files
Stallholders Profiling
Follow-Up Business Permits
Scheduling of Employees
Management of Admin Concerns
ACCOUNTING & FINANCES
Payroll
Regular Employees
Casual Employees
Job Order Employees
Vouchers
Electric
Water
Supplies

COMMENTS:

MARIA GINA M. MADRELEJOS JOCELYN Q. PEÑALOSA

Admin Officer- Designate Officer In- Charge
 EAST-WESTBOUND TERMINAL & PUBLIC MARKET
DAILY CHECKLIST

Section: Revenue Section Date:

8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 1:00 1:30 2:00 2:30 3:00 3:30 4:00 4:30 5:00
Daily Accomplishment Report
15 Minute Guide Structure
INCOME COLLECTION REPORT
Daily Collection Report
Weekly Collection Report
Monthly Collection Report
OPERATIONS
Transference of Abstract to Logbook
Collection of Fees & Payments
Issuance of Receipts
Remittance
Release of Tickets
Preparation of Monthly Rentals
Market
Terminal
Preparation of Water & Electric Bills
Market
Terminal
ENDORSEMENTS
Weekly Collection
Monthly Collection
Collectors’ Reports
Targets

COMMENTS:

EMIE VILL D. VILLARANDA JOCELYN Q. PEÑALOSA

Revenue Section Head Officer In- Charge
 EAST-WESTBOUND TERMINAL & PUBLIC MARKET
DAILY CHECKLIST
Section: Security Section Date:
8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 1:00 1:30 2:00 2:30 3:00 3:30 4:00 4:30 5:00
Daily Accomplishment Report
15 Minute Guide Structure
REPORTS
Incident Reports
Logbook Update
OPERATIONS
Roving
Inspections
Posting at Area of Responsibility
Monitoring
Illegal Activities
Arrival of Armored Car for Cash
Collection
PisoNet: Pornography & Minors
Losses & Damages in Gov’t
Properties

COMMENTS:

ALBERT S. DUNQUE JOCELYN Q. PEÑALOSA

Security Section Head Officer In- Charge
 EAST-WESTBOUND TERMINAL & PUBLIC MARKET
DAILY CHECKLIST

Section: Sanitation Section Date:

8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 12:30 1:00 1:30 2:00 2:30 3:00 3:30 4:00 4:30 5:00
Daily Accomplishment Report
15 Minute Guide Structure
OPERATIONS
Area Assessment
Sanitary Inspections
Accomplishment Report
Delegation of the following:
Cleaners
Area of Responsibility (AOR)
Monitoring of AORs
Daily Evaluation
Documentation

COMMENTS:

ROY A.DABLO JOCELYN Q. PEÑALOSA

Sanitation Section Head Officer In- Charge