Annex F - ESCO Evaluation Flowchart

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EUMB - EPMPD Doc Ref No.

: I EUMB-EPMPD-OR-006

Quality Management System Effective Date: xx-xxxx-xx

Revision No.. 0
ESCO EVALUATION FLOWCHART
;ANNEX F) Page No.: 1 of 2

Application Process for Registered ESCO

Submission of Required
Re-submit
Documents to DOE

1
1 day
Assessment for the Completeness
of the Submitted Documents

No

Notify Applicant

Yes

Payment of P15,000.00 for the


1 day
Processing of the Application
I

1
Make Corrective Technical and Legal Evaluation of 4 days
Action the Documents Submitted

No
Notify Applicant

Yes

Issuance of Certificate of
Registered ESCO
1 day

* Legend:

) Applicant

DOE

<>- Decision

! Reproduction of this Document is not allowed, unless approved by the DOE-EUMB Office of the Director
EUMB - EPMPD Doc Ref No.: EUMB-EPMPD-QR-006

Quality Management System Effective Date: xx-xxxx-xx

Revision No.: 0

(ANNEX F) Page No.: 2 of 2

Application Process for Certified ESCO

Submission of Required
Re-submit
Documents to DOE 1 day

Assessment for the Completeness


of the Submitted Documents 1 day

No

Notify Applicant

Yes

Payment of P30,000.00 for the


1 day
Processing of the Application

Technical, Financial and Legal


Make Corrective
Action
Evaluation of the Documents
Submitted

No 17 days
Notify Applicant

Yes

Issuance of Certificate of Certified


* Legend: ESCO

Applicant

DOE

<>- Decision

Reproduction of this Document is not allowed, unless approved by the DOE-EUMB Office of the Director

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