Document Code:

CITY GOVERNMENT OF DAVAO

NAME OF OFFICE Rev.: Issue Date:

Subject:
Name of Process
`
1. PURPOSE
<Details>

2. EXPECTED OUTPUTS
By implementing the controls defined in this procedure, the following specific
outputs are expected:

2.1. <Output 1>

2.2. <Output 1>
2.3. <Output 1>

3. SCOPE
4.1 The controls specified in this procedure apply to institutional and
operational documents such as but not limited to:

4.1.1 <In-scope>
4.1.2 <In-scope>

4. DEFINITION

<Term> <Definition>

<Term> <Definition>

<Term> <Definition>

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Page 1 of 4
 Document Code:
CITY GOVERNMENT OF DAVAO
NAME OF OFFICE Rev.: Issue Date:

Subject:
Name of Process
`
5. RESPONSIBILITIES

<ROLE> <Responsibilities>

<ROLE> <Responsibilities>

<ROLE> <Responsibilities>

6. PROCEDURE OUTLINE

Reference
Responsible Key Activities
Documents
<Responsible> 6.1 <Verb Object format> <Reference
documents>

<Responsible> 6.2 <Verb Object format> <Reference

documents>

<Responsible> 6.3 <Verb Object format> <Reference

documents>

<Responsible> 6.4 <Verb Object format> <Reference

documents>

<Responsible> 6.5 <Verb Object format> <Reference

documents>

7. PROCEDURE DETAILS

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 Document Code:
CITY GOVERNMENT OF DAVAO
NAME OF OFFICE Rev.: Issue Date:

Subject:
Name of Process
`
7.1. <Verb Object format = 6.1>

7.1.1. <Activity details and/or guidelines>

7.1.2. <Activity details and/or guidelines>

7.1.3. <Activity details and/or guidelines>

7.2. <Verb Object format = 6.2>

7.2.1. <Activity details and/or guidelines>

7.2.2. <Activity details and/or guidelines>

7.2.3. <Activity details and/or guidelines>

7.3. <Verb Object format = 6.3>

7.3.1. <Activity details and/or guidelines>

7.3.2. <Activity details and/or guidelines>

7.3.3. <Activity details and/or guidelines>

7.3.4. <Activity details and/or guidelines>

8. INTERFACES/REFERENCES

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Page 3 of 4
 Document Code:
CITY GOVERNMENT OF DAVAO
NAME OF OFFICE Rev.: Issue Date:

Subject:
Name of Process
`

8.1. <Reference Name>

8.2. <Reference Name>
8.3. <Reference Name>

9. APPROVAL
Originator Reviewed by Approved by

<Name> <Name> <Name>

<Position <Position <Position
Title/Designation> Title/Designation> Title/Designation>

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Verify that this is the current version before use. stamps are considered “Uncontrolled”

Page 4 of 4