Department of social welfare and Development

National Capital Region

NAYON NG KABATAAN

Public Consultation on national inspectorate business process

Page no. Components/Particular Inputs Recommendation

Phrases/Paragraphs
Page 2 no. 2 Client steps
(Submission of means of
verification of from different
categories of areas of
assessment and Quarterly
Accomplishment Reports.)
Page 8 no. 10 Clients Steps (Sending back the
filled-up client satisfaction
Survey Form, acknowledgment
and provide updates/actions
taken on the recommendations
provided)
Page 9 no. 1 Agency Action (Review the
submitted information/data and
MOVs from FOs and CRCFs)
Page 10 no 4 Client Steps (Acknowledge
receipt of report and clarity
other concerns when possible)
Kindly put where the
department need to submit the
means of verification and the
Quarterly Accomplishment
reports.
Returning the completed Client
Satisfaction Survey Form,
acknowledgment, and providing
updates/actions taken on the
recommendations
Examine the information/data
and MOVs submitted by FOs
and CRCFs.
Recognize receipt of the report
and, if possible, address any
additional concerns.

Prepared by: Submitted to:

Justine C. Lebria Imelda D. Salvador

MDO II PDO II

November 17, 2021