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PDEA CITIZENS CHARTER HANDBOOK FINAL - 28july2020
PDEA CITIZENS CHARTER HANDBOOK FINAL - 28july2020
CITIZEN’S CHARTER
1
I. Mandate
The Philippine Drug Enforcement Agency (PDEA) is responsible for efficient
and effective law enforcement of all the provisions on any dangerous drug
and/or controlled precursor and essential chemical.
II. Vision
By 2020, we are a highly credible and competent Agency leading the citizenry
for a drug-free country.
III. Mission
As the lead Agency in the enforcement of the anti-drug law, PDEA:
Suppresses the supply of dangerous drugs;
Implements Dangerous Drugs Board policies;
Controls and regulates the legitimate use of dangerous drug
and controlled precursor and essential chemical;
Supervises the anti-drug activities of the drug law enforcement
agencies; and
Coordinates the participation of all stakeholders in the anti-drug
campaign.
2
V. List of Services
External Services
Page Number
Compliance Service
Issuance of Dangerous Drugs License –
S2 License for Medical Practitioner 11
Issuance of Local Order Permit (LOP) 13
Issuance of Permit for Medical Mission 14
Conduct of Verification of Arrival of a Dangerous Drug
and/or Their Preparations 15
Issuance of Accreditation for Transporter/Hauler/Carrier
of Bulk Controlled Substances 16
Issuance of Controlled Precursors and Essential Chemicals
(P-License) 20
Issuance of Dangerous Drugs License
(S-License for Non-Practitioner) 25
Issuance of Import Permit (IP), Special Permit (SP),
and Export Permit (EP) 30
Laboratory Service
Retrieval of Pieces of Evidence (OLEAs) 39
Request for Clandestine Laboratory Certification 40
Destruction of Dangerous Drugs/CPECs 41
Destruction of Expired Medicines 43
Preparation of Training Modules or Program of Instruction for
Drug Forensic Chemist Basic/Advanced Training Course,
New Psychoactive Substances (NPS)/Drug Identification 44
Retrieval of Pieces of Evidence (PDEA Chemist) 45
Turn-over of Pieces of Evidence (PDEA Chemist) 45
Turn-over of Pieces of Evidence (PNP, NBI, and BOC) 46
Turn-over of Pieces of Evidence (Regional Trial Court) 47
Conduct of Drug Test to Arrested Personalities 48
Page Number
3
Conduct of Laboratory Examination (Releasing of Chemistry
Reports – Qualitative Analysis of Samples) 50
Development and/or Validation of New Methods of Analysis
for Drugs and CPECs 51
Request for Impurity Profiling of Methamphetamine
Hydrochloride 52
Request for Quantitative Examination of Dangerous Drugs
or CPECs 53
Research in New Emerging Drug of Abused/New Psychoactive
Substances (NPS) 54
Research Pertaining to Drugs or Chemicals Used as Alternative
Materials for the Production of Illegal Drugs 55
PDEA Academy
Recruitment and Training of Drug Enforcement Officers (DEOs) 62
4
Internal Services
Page Number
Laboratory Service
Mandatory Drug Test to PDEA Employees 84
5
NATIONAL OFFICES
EXTERNAL SERVICES
6
1. Competitive Public Bidding
Public bidding is a method of procurement of large volume or quantity of
supplies, equipment, and/or devices that are needed by the Agency in
performance of its duties and responsibilities. Interested parties undergo
screening process and eligible bidders are determined by a technical working
group (TWG).
Office or
Administrative and Logistics Management Service (ALMS)
Division
Classification Highly Technical
Type of G2C – Government to Client
Transaction G2B – Government to Business
Who May Avail Interested commercial and industrial entity
Checklist of Requirements Where to Secure
One (1) copy of Bidding
Documents per project shall
include:
Approved Budget for the BAC Secretariat
Contract (ABC)
Instruction to Bidders *Bid documents can be secured after payment of bid
document fees to the authorized teller/cashier
Terms of Reference
Eligible Requirements
Plans and Technical
Specifications
Form of Bid, Price Form
and list of Goods or Bill of
Quantities
Delivery Time or
Completion Schedule
Form and Amount of Bid
Security
Form and Amount of
Performance Security and
Warranty
Form of Contract and
General and Special
Conditions of Contract
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
Preliminary
Course of
Action
- Preparation of None 7 days BAC TWG
BID Documents
Sheet (BDS).
- Conduct pre- None 3 hours BAC Members/
procurement BAC TWG/
7
conference. BAC Secretariat
10
2. Issuance of Dangerous Drugs License – S2 License for Medical Practitioner
(Decentralized processing and payment of fees at PDEA Regional Offices.
Centralized database entry and issuance of License Certificate at PDEA Main
Office)
S2 License is issued to a PRC-registered physician, dentist, veterinarian who
prescribe (a) Dangerous Drugs Preparations (DDP).
Office or
Compliance Service (CS)
Division
Classification Simple
Type of G2C – Government to Client
Transaction
Who May PRC-registered physician, dentist, veterinarian
Avail
Checklist of Requirements Where to Secure
One (1) photocopy of each and
bring original documents:
1. S2 License Application Form PDEA Website (www.pdea.gov.ph)
2. PRC ID Card PRC
3. Drug Test Result DOH-accredited Drug Testing Centers
(DOH-DDB IDTOMIS generated
report)
4. 2” x 2” ID picture
5. TIN Card / e-TIN / BIR TIN BIR
Verification slip / Latest ITR
(TIN is n/a for renewal applicants)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit to 1. Receive and None 8 minutes Duty DDRO
the check application
11
Compliance form and
Service requirements.
the original
copy of the Encode
completely information in
filled- out and PPLS database.
signed S2
license Capture photo of
application applicant and
form with attach in file.
attached 2” x
2” ID picture Print / issue to
and submit applicant 2
photocopy of copies of the
requirements. assessment slip
Present for payment of
original S2 license.
requirements (The assessed
for validation. fee is based on
the validity of the
PRC license
submitted)
12
3. Issuance of Local Order Permit (LOP) for Transfer of Dangerous Drugs
and/or its Preparations (Centralized Application at the PDEA Main Office, Quezon
City)
LOP is the authority issued for every domestic transaction on
manufacture/surrender/transfer of Dangerous Drugs from one activity to
another or from one address to another.
Office or
Compliance Service (CS)
Division
Classification Simple
Type of G2C – Government to Client
Transaction G2B – Government to Business
G2G – Government to Government
Who May Current S-licensed holder who intend to transfer / manufacture
Avail dangerous drugs and/or its preparations
Checklist of Requirements Where to Secure
One (1) photocopy of each and
bring original documents:
1. Local Order Permit Application PDEA website (www.pdea.gov.ph)
Form
2. S-License Compliance Service
3. PRC ID Card PRC
4. PTR of authorized Pharmacist LGU
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit to Receive and None 15 minutes Duty DDRO /
the check Supervisor
Compliance application.
Service the Enter information
completely in database
filled-out and
signed 1.1 Print None
application approved permit
form. Present
updated 1.2 Check by None
requirements, Supervisor
if applicable.
13
4. Issuance of Permit for Medical Mission
(Centralized Application at the PDEA Main Office, Quezon City)
FEES
AGENCY PROCESSING PERSON
CLIENT STEPS TO BE
ACTION TIME RESPONSIBLE
PAID
1. Submit letter 1. Check letter None 50 minutes Duty DDRO
and requirements and
to the requirements
Compliance for content
Service. and
completeness.
Office or Division
Compliance Service (CS)
Classification Simple
Type of G2C – Government to Client
Transaction G2B – Government to Business
Who May Avail Current PDEA-registered importer of specified dangerous
drugs and/or its preparation
Checklist of Requirements Where to Secure
One (1) photocopy of each and PDEA website (www.pdea.gov.ph)
bring original copy:
First Notice of Arrival of DD
Second Notice of Arrival of DD
AGENCY FEES TO PROCESSING PERSON
CLIENT STEPS
ACTION BE PAID TIME RESPONSIBLE
1. Submit to the 1. Check None 10 minutes Duty DDRO
Compliance documents for
Service the duly completeness
filled out 1st and content.
Notice Form with Receive
attached proof of document and
arrival at port of record in
entry. designated log
book.
Submit
Verification
Report for D,
CS notation/
approval
TOTAL None 1 hour and 25
minutes
17
FEES
PROCESSING PERSON
CLIENT STEPS AGENCY ACTION TO BE
TIME RESPONSIBLE
PAID
1. Submit to the 1. Receive, None 20 minutes Duty DDRO
Compliance check application
Service the with
completely filled- requirements
out and signed and enter
application form information in
and photocopy of database.
requirements in a
BLUE folder. Print / issue to
the applicant 2
Present original copies of the
for validation. Assessment slip,
if complied, for
Signify preferred the payment of
date of inspection accreditation fee
(applicable for (for renewal
new applicants). applicants)
Encode
information in
database.
Print/issue copy
of Inspection
Order to client
and inspector.
Submit report to
DCS thru C, CID
within 3 working
days from PSI
date.
Approval / Director, CS
Disapproval of
recommendation
18
3. Proceed to 3. Retrieve None 15 minutes DDRO
Compliance application folder
Service 3 days with noted PSI
after inspection report from CS
date (applicable Records Officer.
for new Check for any
applicants). notations /
lacking
requirements.
Print / issue to
the applicant 2
copies of the
Assessment slip,
if complied, for
the payment of
accreditation fee
Indication in
overleaf of the
O.R (This serves
as Temporary
Accreditation
Certificate /
Claim Slip), if
with lacking
requirements
19
6. Claim 6. Receive and None 10 minutes Records Officer
Accreditation check claim slip.
Certificate on Log issuance /
specified date at release
the Compliance Accreditation
Service. Present Certificate
claim slip.
(Due to centralized
database, the
issuance of
Certificates of
Applications
processed at PDEA
Regional Offices
shall be claimed
therein w/in 60-90
days from its date of
processing)
RENEWAL APPLICATION:
1. P-License Application Form PDEA website (www.pdea.gov.ph)
2. Mayor’s Permit / PEZA Certificate LGU / PEZA
(not applicable for govt entities)
3. Updated GIS (for corporations SEC
only, not applicable for govt entities)
4. Joint affidavit
5.NBI clearance of authorized NBI
21
pharmacist
6. BOC Accreditation Certificate BOC
(applicable if importer)
7. Copy of Latest Semi-Annual
Report (SAR), as noted by PDEA. If
none, submit SAR + affidavit
explaining the late submission with
assurance that such shall not recur.
8. Previously issued P-License
Certificate
9. Letter of Authorization (applicable
if a new signatory &/or head is
designated/ sworn into office)
10. NBI clearance of head of the NBI
company (applicable if a new head
is sworn into office)
11. TIN/ITR of head of company BIR
(applicable if a new head is sworn
to office)
12. TIN/ITR of authorized signatory BIR
(applicable if a new signatory is
designated)
Schedule
inspection and Deputy
assign Director, CS
inspector
22
Encode
information in
database.
Print/issue
copy of
Inspection
Order to client
and inspector.
None 1 hour RCO
2. Accompany 2. Conduct (exclusive of
inspector on Physical travel time)
scheduled Security
inspection date Inspection
(applicable for new (PSI) and
applicants). orientation on
scheduled
date.
Submit report
to DCS thru C,
CID within 3
working days
from PSI date.
Director, CS
Approval/Disa
pproval of
recommendati
on
23
4. Pay at the DDB, 4. Issue P1 - 1 minute DDB Cashier
3rd Flr, PDEA Bldg. Official ₱500
Receipt. P3 -
₱2,500
P4 -
₱3,000
P5C -
₱5,000
P5D -
₱5,000
P5E –
₱5,000
P5I –
₱5,000
P5-IM
₱5,000
P6 -
₱500
(*license
fee)
24
6. Claim license on 6. Receive None 10 minutes Records
specified date at and check Officer
the Compliance claim slip. Log
Service. Submit issuance /
claim slip. release of
License
(Due to centralized Certificate
database, the
issuance of License
Certificates of
Applications
processed at PDEA
Regl Offices shall be
claimed therein w/in
60-90 days from its
date of processing)
RENEWAL APPLICATION:
1. S-License Application Form PDEA website (www.pdea.gov.ph)
2. Mayor’s Permit / PEZA LGU / PEZA
Certificate (not applicable for govt
entities)
3. DOH / FDA LTO, as applicable DOH / FDA
4. Updated GIS (for corporations
only, not applicable for govt SEC
entities)
5. Joint affidavit PDEA Website (www.pdea.gov.ph)
6.NBI clearance of authorized NBI
pharmacist
7. PRC ID Card of pharmacist PRC
8. PTR of pharmacist (not LGU
applicable for government
entities) BOC
9. BOC Accreditation Certificate
(applicable if importer)
10. Copy of Latest Semi-Annual
Report (SAR), as noted by PDEA.
If none, submit SAR + affidavit
explaining the late submission
with assurance that such shall not
recur.
11. Previously issued S-License
Certificate
12. Letter of Authorization PDEA Website (www.pdea.gov.ph)
(applicable if a new pharmacist
&/or head is designated/ sworn
into office)
13. NBI clearance of head of the NBI
company (applicable if a new
head is sworn into office)
14. TIN/ITR of head of company BIR
(applicable if a new head is sworn
to office)
15. TIN/ITR of authorized BIR
pharmacist (applicable if a new
pharmacist is designated)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit to 1. Receive, check None 20 minutes Duty
the application with Dangerous
Compliance requirements and Drugs
Service the enter information Regulating
27
completely in database. Officer (DDRO)
filled-out and
signed Encode
application information in
form with database.
photocopy of
requirements Print / issue to the
in a GREEN applicant 2 copies
Folder. of the Assessment
(If applying also slip, if complied,
for P-License, for the payment of
submit the S&P
applications and
S-License (for
the reqts in a renewal
YELLOW folder) applicants)
Deputy
Present Schedule
Director, CS
original for inspection and
validation. assign inspector
None RCO
2. 2. Conduct 1 hour
Accompany Physical Security (exclusive of
inspector on Inspection (PSI) travel time)
scheduled and orientation on
inspection scheduled date.
date.
(applicable Submit report to
for new DCS thru C, CID
applicant within 3 working
only) days from PSI
date.
Approval / Director, CS
Disapproval of
recommendation
3. Proceed to 3. Retrieve
None 15 minutes DDRO
Compliance application folder
Service three with noted PSI
(3) days after report from CS
inspection Records Officer.
date Check for any
(applicable
28
for new notations / lacking
applicant requirements.
only). Print / issue to the
applicant 2 copies
of the Assessment
slip, if complied,
for the payment of
S-License
(Due to
centralized
database, the
issuance of
License
Certificates of
Applications
processed at
PDEA Regl
Offices shall be
claimed therein
w/in 60-90 days
from its date of
processing.)
9. Issuance of Import Permit (IP), Special Permit (SP), and Export Permit (EP)
(Centralized Application at the PDEA Main Office, QC)
Import Permit (IP) is the authority issued to import DD and/or its preparations.
Such is applied for every specific importation of the controlled substance.
Special Permit (SP) is the authority issued to import CPECs and/or its
mixtures/preparations. and drug preparations containing Table 1 controlled
chemical. Such is applied for every specific importation of the controlled
substance.
Export Permit (EP) is the authority issued to export DD, CPECS and / or its
preparations. Such is applied for every specific exportation of the controlled
substance.
Office or Division Compliance Service (CS)
Classification Highly Technical
Type of Transaction G2B – Government to Business
G2G – Government to Government
30
Who May Avail A current PDEA-registered importer/exporter of:
Dangerous Drugs (DD) and/or its preparations
CPECs and/or its mixtures/preparations
Checklist of Requirements Where to Secure
1. Registered with PNSW and/or BOC / DICT thru PDEA
TradeNet System
2. Certificate of Product Registration or FDA
Safety Data Sheet, as applicable
3. Purchase Order / Proforma Invoice /
Invoice
4. Import Permit issued by the
Government Competent Authority of
Importing Country or End-User
Declaration from importing country, as
applicable
FEES PERSON
AGENCY PROCESSIN
CLIENT STEPS TO BE RESPONSIB
ACTION G TIME
PAID LE
1. Lodge appropriate 1. Retrieve None (Bulk Duty DDRO
application in the PNSW PNSW / applications
/ TradeNet System TradeNet attended per
online. application day)
and
For PNSW applications check/verify
submit requirements 2 documents
to 4 through email at for
pdeacs.impex@yahoo.c completene
om ss and
content.
32
Checklist of Requirements Where to Secure
Letter of Application – One (1) Requesting Party
original copy
Personal Data Sheet (PDS) with CSC Form 212 (Revised 2017)
Work Experience Sheet – One
(1) original copy
Certificate of Eligibility – PRC / CSC / IBP
One (1) original or certified true
copy
Transcript of Records (TOR) - One School where the applicant graduated
(1) certified true copy
Clearances issued by Government NBI / City Hall
Agencies
Two (2) consecutive ratings of Previous Agency/Office of the applicant
most recent rating periods (if
applicable)
1b) E-mail
applications are
received through
PDEA
Recruitment’s
designated e-
mail address
and are acted
upon by the
HRMO assigned
to reply receipt
33
acknowledgeme
nt
1c) Applications
received through
mail are acted
upon by the
message center;
all applications
received through
mail are replied by
letter posted
through mail (LBC
acknowledgement
receipt); if the
applicant also
provided an active
e-mail address, an
e-mail letter reply
will be sent.
36
1.3 Approval and None 15 minutes Service
signature of the Director
Service Director.
1.4 Approval of
the Director None 15 minutes Director
General. General
1.5 Encode to
outgoing logbook None 1 minute Administrative
Aide
37
1.2 Sign None 5 minutes Service
communication Director
to other Service
for the ff:
38
13. Retrieval of Pieces of Evidence (OLEAs)
Office or
Laboratory Service (LS)
Division
Classification Simple
Type of G2G – Government to Government
Transaction
Who May Other Law Enforcement Agencies (OLEAs)
Avail
Checklist of Requirements Where to Secure
Letter of Request – Two (2) Requesting Party
original copies Compliance Service Office (PDEA)
CS Permit or License – Two (2)
original copies
Affidavit of Undertaking – Two (2)
original copies
Application Form – Two (2)
original copies
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Record and None 30 mins Evidence
documentary retrieve items no Custodian
requirements. longer needed in
court which have
been approved
by DG, PDEA
and/or
Committee on
Usefulness for
training/research
purposes.
39
14. Request for Clandestine Laboratory Certification
The Laboratory Service issues Certification whether a seized clandestine
laboratory falls into the classification set by DDB based on the chemistry
report and inventory of drug and non-drug evidences. LS Chemists’ presence
is vital during all operations for their assessment and affirmation.
Office or
Laboratory Service (LS)
Division
Classification Simple
Type of G2B – Government to Business
Transaction G2G – Government to Government
Who May PDEA Operating Units
Avail
Checklist of Requirements Where to Secure
1. Letter of Request for Requesting Party
Certification (One (1) original Laboratory Service-PDEA (If seized items
copy) were brought to LS for analysis)
2. Chemistry Report (One (1) Requesting Party
photocopy or scanned copy)
3. Inventory of Drug and Non- Requesting Party
drug Evidence (One (1)
photocopy or scanned copy)
4. Photographs of Alleged Requesting Party
Clandestine Laboratory (One (1)
photocopy or scanned copy)
5. Recommendation of Chemist Requesting Party
On-site Through After Activity
Report (One (1) photocopy or
scanned copy)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive None 5 minutes Examination
Request Request Letter Division
Letter for of Certification. Personnel
Certification.
1.1 Attached None 10 minutes Examination
requirements Division
must be Personnel
checked:
a) copy of
Chemistry
Report (if not
examined by
LS) – from the
laboratory that
conducted the
analysis of
seized items
40
b) copy of
inventory of
seized items –
from the
operating unit
that conducted
the operation
c) photos of the
said operation
(place upon
seizure) – from
the operating
unit that
conducted the
operation
41
Transaction
Who May Regional Trial Court, OLEAs
Avail
Checklist of Requirements Where to Secure
Court Order (1 original or Regional Trial Court
photocopy)
Written Order from the Director
General (DG) (1 original copy)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive Court None 5 mins Receiving
Court Order Order Officer
for proper
disposition of
evidence
1.1 Review None 1 day Evidence
pieces of Custodian
evidence for
proper
disposition
42
16. Destruction of Expired Medicines
As mandated by RA 9165, the Agency has the sole responsibility of
destructing expired medicines. Pharmaceutical companies submit request to
PDEA for their medicines which are beyond and over the dates of
consumption.
Office or
Laboratory Service (LS)
Division
Classification Complex
Type of G2B – Government to Business
Transaction
Who May Pharmaceutical/Industrial companies and hospitals
Avail
Checklist of Requirements Where to Secure
Letter of Request – One (1) Requesting Party
original copy)
CS License or Permit – One (1) Compliance Service Office (PDEA)
copy, original or photocopy)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Check None 10 mins Evidence
request letter documents for Custodian
completeness
and content.
1.1 Receive
document and
record in
designated
logbook.
Due to the continuing increase and fast phase development in the production
and distribution of dangerous drugs, the Laboratory Service makes parallel
actions by upgrading the training modules or programs of instruction to keep
abreast with the trend.
Office or
Laboratory Service (LS)
Division
Classification Complex
Type of G2G – Government to Government
Transaction
Who May PDEA Academy, other concerned Offices
Avail
Checklist of Requirements Where to Secure
Letter of Request - Two (2) Requesting Party
original copies)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive None 5 minutes Research
request letter request letter Chemist
(with training
details like
Objectives 1.1 Prepare POI None 3 days Chief, Special
and Target or training Research
Participants, Module Division and
etc). Service
Director
44
18. Retrieval of Pieces of Evidence (PDEA Chemist)
Office or
Laboratory Service (LS)
Division
Classification Simple
Type of G2C – Government to Client
Transaction
Who May PDEA Chemist/LS Personnel
Avail
Checklist of Requirements Where to Secure
Subpoena/Court Order – Two (2) Regional Trial Court
original copies
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Present 1. Record and None 30 minutes Evidence
subpoena or retrieve Custodian
court Order to evidence.
Evidence
Custodian.
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Check the None 30 minutes Evidence
documents markings of the Custodian
45
and evidence specimen and
to Evidence completeness of
Custodian. documents.
46
2. Witness the 2. Weigh the None 3 hours Evidence
weighing of pieces of Custodian
pieces of evidence being
evidence for turned over and
turn-over. record in the
transmittal letter
the actual gross
weight.
48
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive letter None 30 minutes Duty Chemist
letter of of request.
request (3
original
copies)
1.1
Apprehended
person/s fill-
out documents
- Control and
Custody Form
from Duty
Chemist
49
23. Conduct of Laboratory Examination (Releasing of Chemistry Reports –
Qualitative Analysis of Samples)
Law enforcement agencies such as PNP, AFP, BJMP, BOC, BuCor and other
law enforcement agencies (OLEAs) seek the assistance of the PDEA, being
the premier forensic laboratory, in the conduct of laboratory examination on
seized substances.
Office or
Laboratory Service (LS)
Division
Classification Highly Technical
Type of G2G – Government to Government
Transaction
Who May PDEA, BJMP, BOC, BuCor, AFP, PNP, OLEAs
Avail
Checklist of Requirements Where to Secure
Letter of Request – Three (3) Requesting Party
original copies)
Properly marked specimen Requesting Party
Chain of Custody Form – Three (3) Laboratory Service Office
original copies)
PROCESSING
FEES TIME
CLIENT PERSON
AGENCY ACTION TO BE (based on the
STEPS RESPONSIBLE
PAID simplest amount of
item- e.g. test buy)
1. Submit 1. Receive letter None 30 minutes Duty Chemist
letter of of request and
request and specimen.
specimen. Scrutinize
specimen
markings and
description if they
match on the letter
of request.
50
24. Development and/or Validation of New Methods of Analysis for Drugs and
CPECs
With the proliferation of dangerous drugs and highly technical production of
the chemical composition of DD and CPECs, profiling of drugs is also
upgraded. In its effort to elevate the process of analysis of dangerous
drugs and CPECs, the Laboratory Service continues to develop innovations
of new methods in which examinations are made more efficient and
effective.
Office or
Laboratory Service (LS)
Division
Classification Highly Technical
Type of G2G – Government to Government
Transaction
Who May LS – Examination Division
Avail
Checklist of Requirements Where to Secure
Letter of Request – One (1) original Requesting Party
copy)
FEES
CLIENT PROCESSING PERSON
AGENCY ACTION TO BE
STEPS TIME RESPONSIBLE
PAID
1. Submit 1. Receive request None 5 minutes Research
request letter letter (and samples, Chemist
(and samples, if applicable)
if applicable).
1.1. Complete None 10 minutes Research
documentation Chemist
51
25. Request for Impurity Profiling of Methamphetamine Hydrochloride
Being the premier forensic laboratory, LS’ expertise on impurity profiling of
methamphetamine hydrochloride, most commonly known as “shabu”, is
sought by law enforcement agencies like NBI, PNP, and OLEAs.
Office or
Laboratory Service (LS)
Division
Classification Highly Technical
Type of G2G – Government to Government
Transaction
Who May PDEA, NBI, PNP, other government agencies
Avail
Checklist of Requirements Where to Secure
Letter of Request - Two (2) Requesting Party
original copies)
Copy of Chemistry Report From the laboratory that conducted the
(Qualitative) – One (1) qualitative analysis
photocopy or scanned copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive None 5 minutes Research
request letter, request letter, Chemist
other other documents
documents and samples.
and samples
1.1 Check and None 10 minutes Research
weigh samples Chemist
53
1.4 Prepare None 13 days Chemist
calibration
curve
29. Request for Drug Case Status (Ensuring of Airtight Monitoring of Cases)
- (External)
Status of drug cases are being monitored through Case Monitors assigned in
different Regional Trial Courts (RTCs) nationwide. Monitoring functions
endeavors to provide relevant information to concerned stakeholders.
Office or
Legal and Prosecution Service (LPS)
Division
Classification Simple
Type of G2C - Government to Client
Transaction G2B - Government to Business
G2G - Government to Government
Who May Avail PDEA National Services and Regional Offices, NGOs, LGUs,
other government agencies, private sectors, foreign
counterparts, and other stakeholders
Checklist of Requirements Where to Secure
Letter of Request – One (1) Requesting Party
original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit letter 1. Receive the None 3 minutes Administrative
or request letter or request Staff/Aide
through from D, PDEA
facsimile,
email, or 1.1 Encode to None 3 minutes Administrative
personal logbook and Staff/Aide
56
service to LPS. attach routing slip
57
30. Request for Lecture on Salient Provisions of RA 9165 (Comprehensive
Dangerous Drugs Act of 2002)
Conducting of lectures on Salient provisions of RA 9165 and other related
rules and regulations is one of the integral functions of the Legal and
Prosecution Service (LPS). PDEA, other government and no-government
agencies, educational institutions, and private sectors are sending invites
to LPS to provide subject matter experts (SMEs) for the conduct of the
said lecture. This is to ensure that provisions on anti-drug law are
effectively carried out by other concerned government agencies,
educational institutions and private sectors.
Office or
Legal and Prosecution Service (LPS)
Division
Classification Simple
Type of G2C – Government to Client
Transaction G2B – Government to Business
G2G – Government to Government
Who May Schools, NGOs, LGUs, other government agencies, private
Avail sectors, foreign counterparts, and other stakeholders
Checklist of Requirements Where to Secure
Letter of Request (stating the Requesting Party
training objectives and target
participants) – One (1) original
copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive the None 3 minutes Administrative
letter or letter or request. Aide/Staff
request
through 1.1 Forward to None 2 minutes Administrative
facsimile, Service Director Aide/Staff
email, or for assessment.
personnel
service to 1.2 Assessment None 1 day (8 Service Director/
LPS. of the Request / hours)
Designation of
Subject Matter
Expert (SME)
59
32. Request for Statistics on Drug Cases
Legal and Prosecution Service (LPS) collates data on drug cases through
court orders, decisions and court inventory received from Regional Courts
(RTCs) nationwide.
Office or
Legal and Prosecution Service (LPS)
Division
Classification Simple
Type of G2C – Government to Client
Transaction G2B – Government to Business
G2G – Government to Government
Who May Students, NGOs, LGUs, other government agencies, private
Avail sectors, foreign counterparts, other stakeholders
Checklist of Requirements Where to Secure
Letter of Request – One (1) Requesting Party
original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive the None 3 minutes Administrative
letter or request. Aide
request
through 1.1 Forward to None 2 minutes Administrative
facsimile, concerned Aide
email, or Division for
personnel appropriate
service to action.
LPS.
1.2 Facilitate the None 1 day NCR and
verification / Regional
gathering of Encoder /
data. Statistician
60
TOTAL None. 2 days, 4
hours and 5
minutes
61
comments.
62
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Check 1. Prepare the None 3 days PDEA
CSC and budget and Academy
PDEA Letter of
websites for Instruction
vacant
positions.
63
Comprehensive
Background
Investigation (CBI) for
passers)
65
Who May Other Law Enforcement Anti-Drug Units (PNP, NBI, BOC, etc)
Avail
Checklist of Requirements Where to Secure
1. Coordination Form - Two (2) Requesting Party
copies – NOC file copy and
requesting party’s copy,
original) Requesting Party
2. Pre-operation Report - Two (2)
copies – NOC file copy and
requesting party’s copy,
original)
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive None 5 minutes Duty NOC
requirements. documents and
verification.
66
Office or Division Preventive Education and Community Involvement Service
(PECIS)
Classification Simple
Type of G2B – Government to Business
Transaction G2G – Government to Government
Who May Avail Schools, NGOs, LGUs, other government agencies, private
sectors, other stakeholders
Checklist of Requirements Where to Secure
Letter of Request – One (1) Requesting Party
original and one (1) duplicate
copy
FEES
AGENCY PROCESSING PERSON
CLIENT STEPS TO BE
ACTION TIME RESPONSIBLE
PAID
1. Submit request 1. Receive None 10 minutes Administrative
with detailed request and Aide
information via send
email, registered acknowledge
mail, or walk-in to ment upon
the Preventive receipt of the
Education and request.
Community
Involvement 1.1 Forward None 1 hour Chief
Service (PECIS) the request to Administrative
of PDEA Chief Officer
Administrative
Email: Officer.
pecis@pdea.gov.
ph 1.2 Review None 1 hour Division Chief
and asses
Address: the request.
PDEA Bldg. NIS
Northside Road, 1.3. Approve None 2 hours Service Director
National and sign by
Government Service
Services, Brgy. Director.
Pinyahan,
Quezon City 1.4 Prepare None 10 minutes Administrative
travel order of Officer
designated
speaker/s.
67
1.7 Issue None 2 days Administrative
approved Officer
travel order to
designated
speaker.
68
number of the Decision Matrix.
requesting party
must be stated in
the letter.
38. Request for Data on National Drug Situation i.e. Anti-drug Operational
Accomplishments and Anti-drug Advocacy, etc.
Statistical data are part and parcel of any undertaking of the Agency. Data
speak of the accomplishments and hard work of the people painstakingly
exert effort in performing its duties and responsibilities. Whenever there are
requests for such data, PIO handles the job.
70
39. Conduct of High Impact Operation (HIO)
High Impact Operations refer to anti-drug operations which include controlled-
delivery operations, dismantling of drug dens and tiangges, interdiction
operations, dismantling of clandestine laboratories and chemical warehouses,
and seizure of high volumes of dangerous drugs (DD), controlled precursors
and essential chemicals (CPECs).
Office or
Special Enforcement Service (SES)
Division
Classification Highly Technical
Type of G2C – Government to Client
Transaction G2B – Government to Business
G2G – Government to Government
Who May Avail Informants
Checklist of Requirements Where to Secure
Information on the illegal drug Not Applicable
activity/ies including substantial
identification on the drug
personality/ies involved and the
area of activity
FEES
CLIENT PROCESSING PERSON
AGENCY ACTION TO BE
STEPS TIME RESPONSIBLE
PAID
1. Informant 1. Let the None 5 minutes Duty Desk
log in the Duty informant log in. Officer
Desk Officer’s Endorse the
(DDO’s) informant to Duty
logbook Intelligence Officer
(DIO).
72
NATIONAL OFFICES
INTERNAL SERVICES
73
1. Provisions of Consumable and Non-consumable Items and Semi-
Expendable Items to National Services and Regional Offices
Requests for needed consumable items (such as office supplies, IT supplies,
laboratory supplies, military supplies, etc.), semi-expendable items (such as
printers, furniture, books, etc.) and non-consumable items (such as heavy
duty equipment, mobility, communication equipment, etc.) are submitted to
the Logistics Management Service (LMS) for appropriate action.
A. Simple Transactions (for Small Value Procurement (SVP) and
Common / Regular Items)
Office or
Administrative and Logistics Management Service (ALMS)
Division
Classification Simple
Type of
G2G – Government to Government
Transaction
Who May Avail PDEA National Services and Regional Offices
Checklist of Requirements Where to Secure
Supply Availability Inquiry (SAI) – Administrative and Logistics Management
One (1) original copy Service (ALMS) Office
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Services 1. Receive and None 5 minutes Administrative
and Regional log request. Assistant
Offices submit
request with 1.1 Evaluate None 30 minutes Storekeeper /
required request for Warehouseman,
attachments. stock Supply
availability. Management
(If available, Division
release the
requested
consumable/
semi-
expendables. If
not, endorse to
Procurement
Division).
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Services 1. Receive and None 5 minutes Administrative
and Regional log request. Assistant
Offices submit
request with 1.1 Evaluate None 30 minutes Storekeeper /
required request for Warehouseman,
attachments. stock Supply
availability. Management
(If available, Division
release the
76
requested
consumable/
semi-
expendables. If
not, endorse to
Procurement
Division).
77
1.7 Forwards None 15 minutes Administrative
the approved Officer, Contract
procurement Section,
documents to Procurement
Supply Division
Management
Division (SMD).
78
C. Highly Technical Transactions (for Highly Technical Items / Items for
Importation)
Office or
Administrative and Logistics Management Service (ALMS)
Division
Classification Highly - Technical
Type of
G2G – Government to Government
Transaction
Who May Avail PDEA National Services and Regional Offices
Checklist of Requirements Where to Secure
Supply Availability Inquiry (SAI) – Administrative and Logistics Management
One (1) original copy Service (ALMS) Office
FEES
CLIENT AGENCY PROCESSIN PERSON
TO BE
STEPS ACTION G TIME RESPONSIBLE
PAID
1. Services 1. Receive and None 5 minutes Administrative
and Regional log request. Assistant
Offices submit
request with 1.1 Evaluate None 30 minutes Storekeeper /
required request for Warehouseman,
attachments. stock Supply
availability. Management
(If available, Division
release the
requested
consumable/
semi-
expendables. If
not, endorse to
Procurement
Division).
Office or
Financial Management Service (FMS)
Division
Classification Simple
Type of G2G - Government to Government
Transaction
Who May Avail Newly appointed PDEA employee
Checklist of Requirements Where to Secure
CSC Attested Appointment – One CSC
(1) certified true copy
Agency Order on Appointment – HRMS
One (1) certified true copy
Oath of Office - One (1) certified HRMS
true copy
Certificate of Assumption - One (1) HRMS
certified true copy
Statement of Assets, Liabilities HRMS
and Networth (SALN) - One (1)
certified true copy
Approved Daily Time Record
BIR Forms 1902 and 2305 BIR
FEES
CLIENT PROCESSING PERSON
AGENCY ACTION TO BE
STEPS TIME RESPONSIBLE
PAID
81
1. Submit all 1. HRMS furnish None 10 minutes RSPB
required the requirements Personnel
documents to to FMS.
FMS.
1.1 Compute None 1 hour Fiscal and
salary due to Accounting
employee. Division
83
request in the
database.
Office or
Laboratory Service (LS)
Division
Classification Highly Technical
Type of G2G – Government to Government
Transaction
Who May All PDEA personnel
Avail
Checklist of Requirements Where to Secure
Employee ID Human Resource Management Service
(HRMS) Office
Client Information Sheet – One Laboratory Service (LS) Office
(1) original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive letter None 5 minutes LS Personnel
letter of of request.
request or as
directed by
the Top
Management.
85
1. Submit 1. Receive the None 2 minutes Administrative
letter or letter or request. Aide/Staff
request
through
facsimile,
email, or
personal
service to
LPS. 1.1 Encode to None 2 minutes Secretary of SD
logbook and
attach routing slip.
86
6. Request for Conduct of Moot Court
PDEA Academy and other Services may seek the assistance of the legal and
Prosecution Service (LPS) to conduct moot court and to train among others,
the agents and chemists, as prosecution witnesses.
Office or
Legal and Prosecution Service (LPS)
Division
Classification Simple
Type of G2G – Government and Government
Transaction
Who May PDEA National Services and Regional Offices
Avail
Checklist of Requirements Where to Secure
Letter of Request (indicating the Requesting Party
training objectives and target
participants) – One (1)
original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive the None 3 minutes Administrative
letter or request. Aide/Staff
request
through
facsimile,
email, or
personal
service to
LPS.
All forms of communication which seek the approval and signature of the
Deputy Director General for Administration (DDGA) of the Agency are
forwarded to the Office of the Deputy Director General for Administration
(ODDGA) through complete staff work (CSW).
All forms of communication which seek the approval and signature of the
Deputy Director General for Operations (DDGO) of the Agency are forwarded
to the Office of the Deputy Director General for Operations (ODDGO) through
complete staff work (CSW).
Office or
Office of the Deputy Director General for Operations (ODDGO)
Division
Classification Simple
Type of G2G – Government to Government
Transaction
Who May Avail PDEA National Services and Regional Offices
Checklist of Requirements Where to Secure
Complete Staff Work (CSW) – Originating Service or Regional Office
One (1) original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive the None 5 minutes Message
communication communication. Center Officer
to ODDGO.
1.1 Assess the None 5 minutes Administrative
completeness of Aide
the document.
All forms of communication which seek the approval and signature of the
Director General (DG) of the Agency are forwarded to the Office of the
Director General (ODG) through complete staff work (CSW).
Office or
Office of the Director General (ODG)
Division
Classification Simple
Type of G2G – Government to Government
Transaction
Who May Avail PDEA National Services and Regional Offices
Checklist of Requirements Where to Secure
Complete Staff Work (CSW) - Originating Service or Regional Office
One (1) original copy
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
1. Submit 1. Receive the None 5 minutes Message
communication communication. Center Officer
to ODG.
1.1 Assess the None 5 minutes Administrative
completeness of Aide
the document.
91
1.4 Encode to None 15 minutes Administrative
logbook / Aide
computer for
outgoing
documents.
FEES
CLIENT AGENCY PROCESSING PERSON
TO BE
STEPS ACTION TIME RESPONSIBLE
PAID
92
1. Submit 1. Receive None Duty NOC
requirements. documents and
verification.
94
Equipment)
95
1.2 Prepare / None 2 hours Information
Write proposed Officer
press release and
draft press
release.
96
VI. Feedback and Complaints
97
VII. List of Offices
98
Center, Brgy. Pinyahan,
Quezon City
Public Information NIA Northside Road, (02)8-920-0735
Office National Government local 121, 149
Center, Brgy. Pinyahan, pdea.pio@gmail.com
Quezon City
Preventive Education NIA Northside Road, (02)8-920-9668
and Community National Government pecis_cares@yahoo.com.ph
Involvement Service Center, Brgy. Pinyahan,
Quezon City
Compliance Service NIA Northside Road, (02)8-920-8110
National Government pdea.cs213@gmail.com
Center, Brgy. Pinyahan,
Quezon City
Laboratory Service NIA Northside Road, (02)8-332-3611
National Government laboratoryservice@yahoo.com
Center, Brgy. Pinyahan,
Quezon City
Special Enforcement NIA Northside Road, (02)8-920-0659
Service National Government pdeases@yahoo.com
Center, Brgy. Pinyahan,
Quezon City
National Capital PDEA Annex Bldg. NIA (02)8-351-7433
Region Northside Road, National roncr_pod@yahoo.com
Government Center, Brgy. pdearoncr.mc@gmail.com
Pinyahan, Quezon City
Regional Office I Camp Diego Silang, 072-607-0477
Carlatan, San Fernando 0908-485-1364
City, La Union 0917-540-7320
pdearegion1@gmail.com
pdearo1messagecenter@gma
il.com
Regional Office II Camp Adduru, (078)304-6693
Tuguegarao City, Cagayan (078)304-0189
pdea02@yahoo.com
a_pdea02@yahoo.com.ph
Regional Office III Diosdado Macapagal (045)649-1009
Regional Government (045)649-1008
Center, Brgy. Maimpis, pdea_ro3@yahoo.com
San Fernando, Pampanga pdearo3.adoffice@gmail.com
Regional Office IV-A Camp Vicente Lim, (049)834-1304
Calamba City, Laguna 0922-479-8007
pdearo4a@yahoo.com
pdea4a.adm_ofc@yahoo.com
Regional Office Unit 14 Filipiniana 043-288-7110
MIMAROPA Complex, Calapan City, pdea4b.fro@gmail.com
Oriental Mindoro pdea4b@yahoo.com
Regional Office V Camp Gen. Simeon Ola, (052)742-0950
Legazpi City (052)480-7712
pdea.rov.pod@gmail.com
pdea_rov@yahoo.com
99
Regional Office VI Camp Martin Delgado, (033)337-1600
Iloilo City 0920-912-1575
pdea6@yahoo.com
Regional Office VII Doña Modesta Gaisano St. (032) 255-5260
Sudlon, Lahug, Cebu City (032) 414-4501
0932-1985988
pdea_cebu@yahoo.com
pdearo7@gmail.com
Regional Office VIII Government Center, (053) 530-1010
Candahug, Palo, Leyte 0921-630-2394
pdea8@yahoo.com
Regional Office IX Upper Calarian, (062) 983-0112
Zamboanga City (062) 955-5416
pdea09_pod@yahoo.com
pdea09@yahoo.com
Regional Office X 2F Don Gregorio Pelaez (088) 857-2279
Sports Complex, Don 0939-916-7911
Velez, Cagayan de Oro pdearo10.records@gmail.com
pdea10@gmail.com
City ro10.roc@pdea.gov.ph
pdea10c.ad@gmail.com
Regional Office XI Camp Captain Domingo E. (082) 222-3045
Leonor, San Pedro Street, 0939-543-3405
Davao City pdea_roxi@yahoo.com
Regional Office XII Bulaong Road, Camp (083) 554-0022
Fermin G. Lira, Jr., (083) 301-5466
General Santos City pdeagsc@yahoo.com.au
Regional Office XIII Camp Rafael Rodriguez, (085) 815-1661
Libertad, Butuan City 0950-531-8986
pdea13@yahoo.com
pdeatrese.admn@gmail.com
Regional Office GIVFRELL Building I, Gov. (064) 557-2641
BARMM Gutierrez Avenue, 0923-722-0323
Cotabato City armm_pdea@yahoo.com
pdea.armm20k@gmail.com
Regional Office CAR Camp Bado Dangwa, La (074) 422-5566
Trinidad, Benguet 0918-389-5508
pdeacar_opn@yahoo.com
pdeacar@yahoo.com.ph
100