Department of Environment and Natural Resources Document ID

Revision No.
Internal and External Interested Parties Requirements, Analysis and Monitoring
Form Date Issued
Page No.
Originator: Reviewed by: Approved by:
QMS Core Team Deputy QMR Overall QMR

Individual Form per Office:

Prepared by: Process Owners
Reviewed by: MSD / TSD / Division Chiefs
Approved by: PENR Officer / ARD MS/ ARD TS

PENRO TARLAC

4. Context of the Organization

4.2 Understanding the Needs and Expectations of Interested Parties

INTERESTED RELATED REQUIREMEN RISKS OPPORTUNIT ACTION PLAN EVALUATION

PARTIES ISSUES T Y
I. Internal
Parties
Application for Transmittal of Transmittal of  Transmittal of Train / capacitate Return the
Free Patent applications with applications with patents with CENRO applications to
(Agricultural) incomplete complete incomplete personnel CENRO with the
requirements to requirements requirements to instruction to
CENRO the PENRO prescribed by ROD comply with
Personnel Republic Act No.  Approval / existing rules and
11573 and DAO issuance of regulations
2021-38 (IRR) erroneous
patents / double
titling

PENRO Lack of Review of Applications are Train / capacitate Advise the

Personnel manpower / applications for approved outside other PENRO CENROs to
technical the approval of the of the 5-day personnel refrain from

Check the Master Document Register. Documents that do not bear the DENR’s official
Verify that this is the current version before use. document stamps are considered “Uncontrolled”
 Department of Environment and Natural Resources Document ID
Revision No.
Internal and External Interested Parties Requirements, Analysis and Monitoring
Form Date Issued
Page No.
Originator: Reviewed by: Approved by:
QMS Core Team Deputy QMR Overall QMR

Individual Form per Office:

Prepared by: Process Owners
Reviewed by: MSD / TSD / Division Chiefs
Approved by: PENR Officer / ARD MS/ ARD TS

personnel to PENRO within 5 period submitting

review days applications in
transmitted bulk
applications

II. External
Parties

Prepared by: Reviewed by: Approved by:

JEFFREY P. FRANCISCO FERDINAND C. CABESO, SR. CELIA D. ESTEBAN

SVEMS / Chief, RPS In-Charge, TSD PENR Officer

Check the Master Document Register. Documents that do not bear the DENR’s official
Verify that this is the current version before use. document stamps are considered “Uncontrolled”