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Process Observation Sheet: Id Renewal at Evsu - Main Campus
Process Observation Sheet: Id Renewal at Evsu - Main Campus
SUBMITTED BY:
Dabac, Myra A.
Gabo, Ullysis P.
Moratal, Cyrell Lorenz L.
Reas, Caren S.
SUBMITTED TO:
PROCESS/OPERATION: ID RENEWAL
PROCESS ANALYST/S: DABAC, MYRA & MORATAL, CYRELL LORENZ & REAS, CAREN
PROCESS 6MS
DESCRIPTION
SYMBOL MANPOWER MACHINE MATERIAL METHOD/ MONEY MILLEAU
MEASUREMENTS (Working
Environment)
1.
2.
3.
4.
5.
Go to SASO to 2 Printer and Ink, scissors, Walking while ---- From covered
approve the slip. Computer ballpen & paper carrying the court to COBE
request slip and Gabaldon
the receipt. pathway to SASO.
SASO was
overcrowded.
6.
Go online for Cellphones and Online process ---- At the SASO area
filling of other related the signal was
----
personal devices fine.
information an
uploading of
documents.
7.
Go to printing 1 Printer and ID card and ink Walking while ---- From SASO to
press for Computer carrying the COBE Gabaldon
releasing of I.D. request slip pathway to COE
approved, building.
approved slip
Printing Press has
and receipt.
well-organized
line and has
smooth release of
IDs.
Observation:
The analysts identified the whole process of ID renewal for shiftees, composed of process description, manpower, machine, material, method,
and Milleou. It has observed that the process itself is complicated, hectic, confusing and time consuming. In manpower, the cashiering area has
2 manpower which makes the process of payment slower and the number of students are increasing than expected. While it is hectic of going
back and forth to one department since you have to go back in line and wait for at least 10-15 minutes. Moreover, in terms of distance from
EVSU entrance gate to SASO is estimated to have 191 steps for at least 1 minute and 42 seconds, SASO to Cashier is estimated to have 423
steps for at least 3 minutes and 14 seconds, while SASO to Printing Press is estimated to have 361 steps for at least 2 minutes and 32 seconds
and considering the time, thus this factor affects some students.
SUMMARY FIELF REPORT
Objectives:
This study observes the process of ID Renewal for shiftees conducted at Eastern Visayas State University:
Recommendations:
We recommend that the cashier section should add manpower who can operate to the other window and who can facilitates the transactions,
especially when there is an event relevant to this. Moreover, the students should do online processes at the same time so that the time being
consumed for online will be shortened. Also, the analysts suggest to check all relevant information of the student before giving the request slip, then
payment receipt should be an enough proof to claim ID from the printing press.
Reflections:
CAREN REAS
This field of study in able us to identify the work processes in renewing the IDs. Where here, we know what 5Ms used in the process, with the
definition itself, process is a natural continuing action or series of actions or changes. We may not realize it, but process is everywhere and in every
aspect of our leisure and work.
As we do know what decisions are we going to take, we might shift from one course to another and part of that is, we must process renewing our
IDs.
While doing the field study, we observed that the process is time consuming requiring it to go back and forth. We have provide recommendations to
be able to shorten the process and to prevent idle time, with the high demand, an easy and quick process is a must.
CYRELL LORENZ L. MORATAL
In this ID renewal process, at first due to high demand of ID validation and renewal at SASO the process was confusing due to many processes
involved, since it was high demand at those moment the students was eager to renew or validate their leading to unorganized, complicated, and
hectic kind of process. Therefore, the SASO must implement an organized and proper guideline in accordance to the event like this to lessen the
waste.
MYRA A. DABAC
I have learned that 6Ms is very important in the whole process where output is expected. A complicated process can be organized when analyzed
carefully when aiming for more convenient process. Productivity in this matter is slower since there is a backtracking when visually analyzed and it
is time consuimung. Thus, it is important to practice right method for productivity.
Description Illustration Name of Motion Symbol
1. TRANSPORT LOADED
Arrival at EVSU’s entrance
The movement of the student from the previous
location to the EVSU entrance gate and carrying
items that the student may have with such as a
bag.
POSITION
GRASP
POSITION
TRANSPORT EMPTY
TRANSPORT LOADED
DISASSEMBLE
HOLD
INSPECT
ASSEMBLE
RELEASE LOAD
PRE-POSITIONING
2.
Go to SASO to get the
request slip.
SEARCH
(Fall in line to get the
request slip from The student searching for any routes or paths to
SASO) go to SASO.
SELECT
TRANSPORT LOADED
POSITION
UNAVOIDABLE DELAY
GRASP
TRANSPORT EMPTY
GRASP
HOLD
TRANSPORT EMPTY
GRASP
TRANSPORT LOADED
Carrying the ballpen
TRANSPORT LOADED
ASSEMBLE
RELEASE LOAD
Releasing the slider of the zipper
PRE-POSITIONING
TRANSPORT LOADED
GRASP
INSPECT
TRANSPORT EMPTY
GRASP
HOLD
SEARCH
The student searching for any place or area
where he can fill up the request slip
SELECT
3.
Go to cashier for
payment. SEARCH
TRANSPORT LOADED
POSITION
UNAVOIDABLE DELAY
The student waits for his turn in the line for the
payment of ID renewal.
GRASP
TRANSPORT EMPTY
GRASP
HOLD
RELEASE LOAD
DISASSEMBLE
SEARCH
TRANSPORT EMPTY
TRANSPORT LOADED
TRANSPORT LOADED
ASSEMBLE
RELEASE LOAD
TRANSPORT LOADED
POSITION
GRASP
TRANSPORT LOADED
TRANSPORT EMPTY
GRASP
4.
Online Registration for
approval of slip. SEARCH
TRANSPORT EMPTY
TRANSPORT LOADED
POSITION
HOLD
TRANSPORT LOADED
POSITION
USE
RELEASE LOAD
TRANSPORT EMPTY
5. SELECT
Go to SASO to approve
the slip. The student selecting the shortest path to get
back to SASO office.
TRANSPORT LOADED
TRANSPORT LOADED
RELEASE LOAD
TRANSPORT EMPTY
TRANSPORT LOADED
6.
Go online for filling of SEARCH
personal information an
uploading of xThe student reaching and touching his pockets
documents to get the cellphone needed for uploading and
filling the information needed.
TRANSPORT EMPTY
GRASP
TRANSPORT LOADED
POSITION
HOLD
TRANSPORT LOADED
POSITION
HOLD
USE
RELEASE LOAD
The student releases his cellphone into his
pocket.
TRANSPORT EMPTY
7.
Go to printing press for
releasing of I.D. SEARCH
SELECT
TRANSPORT LOADED
TRANSPORT LOADED
The student gives the receipt together with the
approved slip and request slip to the operator of
the Printing Press.
RELEASE LOAD
INSPECT
TRANSPORT LOADED