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ARTA ANNEX A and B

This document outlines the required inputs for tracking and addressing backlogs in licenses, permits, and other authorizations. It requests information about the average volume and processing times of requests received and completed by various offices. It also asks offices to identify intervening challenges causing gaps and plans to address backlogs, such as streamlining processes or improving digital infrastructure. All provided information will help inventory current backlogs and develop strategies to achieve a zero backlog program.

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Carlo Caguimbal
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862 views2 pages

ARTA ANNEX A and B

This document outlines the required inputs for tracking and addressing backlogs in licenses, permits, and other authorizations. It requests information about the average volume and processing times of requests received and completed by various offices. It also asks offices to identify intervening challenges causing gaps and plans to address backlogs, such as streamlining processes or improving digital infrastructure. All provided information will help inventory current backlogs and develop strategies to achieve a zero backlog program.

Uploaded by

Carlo Caguimbal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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REQUIRED INPUTS FOR:

1. ANNEX A: ZERO BACKLOG PROGRAM

OFFICE: _______________________________________

Name of Service Classification Average Number of Average Number of Average Number of Intervening factors for the Plan of Action to address the
(Simple, applications/requests/ applications/requests/ applications/requests/ gap (i.e. limited IT gap (i.e. Streamlining,
Complex, licenses/permit/ licenses/permit/clearances, licenses/permit/clearances, etc infrastructure, unavailable Digitzlization)
Highly clearances, etc etc PROCESSED within the ISSUED within the prescribed signatories, etc.)
technical) RECEIVED per day prescribed processing time time
Submitted by:
_________________________________
Name and Signature of Department Head

2. ANNEX B: INVENTORY OF LICENSES, PERMITS, CERTIFICATIONS, AUTHORIZATIONS, CLEARNCES TAGGED AS A BACKLOG

Name of Service Classification of Service Processing Time Total number of Total number of pending Remarks
(License, Clearance, (Simple, Complex, indicated in the Citizen’s received applications for transactions for the
Permit, Certification, Highly Technical) Charter (i.e. the covered period covered period
Authorizations, and days/hours/minutes) (March 8, 2021 to (March 8, 2021 to
others) June 30, 2022) June 30, 2022)

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