Document Code 

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

FM-QP-DILG-NBOO-RO-01-02
 
DEATH BENEFIT CLAIMS (DBC) PROCESS SUMMARY LOG SHEET (PSL) Rev. No.  Eff. Date  Page 
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QUALITY OBJECTIVES 1. 85% of the request for DBC are processed and forwarded to Office of the Assistant Secretary for Administration, Finance and Comptrollership (OASAFC ) for
submission to DBM for fund allocation, 13 working days upon receipt.
2: Zero Incidence of double payment, or receipt of feedback of inaccuracy from DBM.

FREQUENCY OF MONITORING: Monthly

CURRENT PERIOD:

TOTAL NO. OF PROCESSING OBJECTIVE 1 RESULT OBJECTIVE 2 RESULT

TIME
DATE DATE FORWARDED
NO. OF REQUEST TO FMS FOR
NO. REFERENCE NO. REGION DBO RECEIVED SUBMISSION TO MET UNMET
FO/ MET UNMET REMARKS 0 incidence > 0 incidence REMARKS
(FO/HUC) DBM PO RO CO TOTAL (Nature of
HUC < 13WDs >13WDs of of discrepancy)
inaccuracies inaccuracies

1
2
3
4
5
nth
TOTAL
RESULTS

Prepared By  Noted By 

   

} Name Here { } Name Here {

   
Process Owner/s Division Chief / Immediate Supervisor
-02
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