REGION 10 - Northern Mindanao Document Code

FM -QP - R10 -FAD -39 -01

DILG 10 RECORDS MANAGEMENT
PSL PROCESS SUMMARY LOGSHEET Rev. No. Eff. Date Page
01 08.01.19 __ of ___

QUALITY OBJECTIVE: 1. 85% Timely processing of incoming and outgoing of documents within four (4) hours upon receipt
of the document
FREQUENCY OF
MONITORING:
CURRENT PERIOD:

OBJECTIVE 1 RESULTS

NO. DATE RMS CONTROL NUMBER TIME RECEIVED DOCUMENT TIME RELEASED/ROUTED PROCESSED TIME % MET UNMET REMARKS NOTES

1
2
3
4
5 NA
6
7
8

Prepared by: GLECELYNE O. GUILLEN Noted by: MARIA DANNICA C. VICENTE

MLGOO/PROCESS OWNER Deputy QMS Secretariat Member