Step |
Customer |
Service Provider |
Duration |
Person In-charge |
Form |
1 |
Gets delivery schedule with the Operations Group |
Logs the request and issues delivery slip for billing |
5 Minutes |
Operations Group Water Delivery Personnel |
None |
2 |
Proceeds to EDP / Computer room |
Receives and encodes the billing based on the water delivery slip and returns the same to the customer. Advises customer to pay at the Cashier |
3 Minutes |
Senior Computer Operation |
Delivery Slip |
3 |
Proceeds to Cashier for payment |
Receives payment and issues official receipt |
4 Minutes |
Cashier |
Delivery Slip |
4 |
Presents official receipt to Operations Group personnel for confirmation |
Confirms the payment and schedule the delivery of water |
3 Minutes |
Operations Group Water Delivery Personnel |
None |
End of Transaction
|