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Republic of The Philippines Department of Environment and Natural Resources Environmental Management Bureau Xi
Republic of The Philippines Department of Environment and Natural Resources Environmental Management Bureau Xi
Schedule of Activities:
DAY TIME DEPT SECTION/ UNIT ACTIVITY / PROCESS
07 March 2019 8:30 AM 9:00 AM Audit Team and All process OPENING MEETING (ALL EMPLOYEES and TOP MANAGEMENT)
Audit Proper:
DIVISION/
DATE UNIT TIME AUDITOR TITLE
AREA
07 March 2019
8:30 AM 9:00 AM Audit T eam and All process Owners OPENING MEETING (ALL EMPLOYEES and TOP MANAGEMENT)
PROCESSING OF APPLICATION FOR ENVIRONMENTAL COMPLIANCE
2:00 - 3:00 pm JCF BAWIIN CERTIFICATE (INITIAL ENVIRONMENTAL EXAMINATION CHECKLIST - ONLINE
APPLICATION)
EIAS
PROCESSING OF APPLICATION FOR ENVIRONMENTAL COMPLIANCE
3:00 - 4:00 pm JCF BAWIIN
CERTIFICATE MINOR AND MAJOR AMENDMENT
4:00 - 5:00 pm JCF BAWIIN CONDUCT OF SITE INSPECTION
9:00 - 11:00 am APB ALBA PROCESSING OF APPLICATION FOR HAZARDOUS WASTE GENERATOR ID
PROCESSING OF APPLICATION FOR IMPORTATION CLEARANCEFOR CHEMICAL
11:00 - 12:00 nn ED LIM
CONTROL ORDER CHEMICALS (ONLINE)
PROCESSING OF APPLICATION FOR PERMIT TO TRANSPORT HAZARDOUS
1:00 - 2:00 pm APB ALBA
07 Mar CPD TCHWPS WASTE
2019 PROCESSING OF APPLICATION FOR IMPORTATION CLEARANCEFOR CHEMICAL
ED LIM
CONTROL ORDER CHEMICALS (SEMI-ONLINE)
PROCESSING OF APPLICATION FOR SMALL QUANTITY IMPORTATION (SQI)
2:00 - 3:00 pm ED LIM
CLEARANCE
2:00 - 4:00 pm APB ALBA PROCESSING OF APPLICATION FOR TSD ENDORSEMENT
9:00 - 12:00 nn CN SAPLAGIO PROCESSING OF APPLICATION FOR WASTEWATER DISCHARGE PERMIT
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Republic of the Philippines Reference Code No:
Department of Environment and Natural Resources Revision Number:
ENVIRONMENTAL MANAGEMENT BUREAU XI 0
PERSONNEL 1:00 - 4:00 pm JBP ARES HIRING PROCESS – NEW REGULAR EMPLOYMENT
9:00 - 12:00 nn,
PROCUREMENT BP CANOY PROCUREMENT PROCESS
1:00 - 3:00pm
RECORDS 3:00 - 5:00 pm LB RUBIN SUBMISSION/REQUEST OF DOCUMENTS IN THE RECORDS UNIT
9:00 - 12:00 nn IC QUISTOY 8888 CITIZENS’ COMPLAINT HOTLINE – COMMUNICATION DISPATCH
07 Mar
2019 CONSOLIDATION OF ANNUAL REGIONAL STATE OF BROWN ENVIRONMENT
1:00 - 2:00 pm IC QUISTOY
EEIU REPORT (RSOBER)
ORD 2:00 - 3:00 pm IC QUISTOY PREPARATION OF PHOTO RELEASES
3:00 - 4:00 pm IC QUISTOY MAINTENANCE OF OFFICIAL EMB-XI FACEBOOK PAGE
EMERGENCY
4:00 - 5:00 pm JBP ARES EMERGENCY PRAPAREDNESS - DRILLS
PREPAREDNESS
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Republic of the Philippines Reference Code No:
Department of Environment and Natural Resources Revision Number:
ENVIRONMENTAL MANAGEMENT BUREAU XI 0
3 of 3
Republic of the Philippines Reference Code No:
Department of Environment and Natural Resources Revision Number:
ENVIRONMENTAL MANAGEMENT BUREAU XI 0
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