Doe Citizens Charter 2016 Oimb Updated 09112017.pdf445831151
Doe Citizens Charter 2016 Oimb Updated 09112017.pdf445831151
DURATION
PROCESS (WORKING DAYS)
FROM TO
PROVISION OF OIL INDUSTRY DATA / STATISTICS / INFORMATION TO VARIOUS CLIENTS 4 2
ENDORSEMENT TO SECURITIES AND EXCHANGE COMMISSION (SEC) 4 3
TO ENGAGE IN ANY ACTIVITY IN THE DOWNSTREAM OIL INDUSTRY 6.5 4
DOE ENDORSEMENT FOR BOI REGISTRATION 5 4
DOE ENDORSEMENT FOR BOI INCENTIVES AVAILMENT 9 8
IMPORTATION/EXPORTATION OF PETROLEUM PRODUCTS, LUBES, GREASES, OTHER PETROLEUM‐
3.5 4
BASED PRODUCTS AND BIOETHANOL
CERTIFICATE OF ACCREDITATION AS AN OIL INDUSTRY PARTICIPANT UNDER THE FUEL
7 4
BIOETHANOL PROGRAM
TO PURCHASE LOCAL BIOETHANOL New 6
REGISTRATION OF FUEL ADDITIVE – Certificate of Additive Registration (CFAR) 19 14
PROVISIONAL REGISTRATION OF FUEL ADDITIVE – Certificate of Additive Registration (CFAR) 9 10
SECURING STANDARDS COMPLIANCE CERTIFICATE REFINER/IMPORTER/BULK SUPPLIER/FACILITY 9 5
SECURING STANDARDS COMPLIANCE CERTIFICATE
9 5
REFILLER/MARKETER/DEALER/RETAILER/HAULER/FACILITY
SECURING CERTIFICATE OF COMPLAINCE 18 5
AVAILMENT OF GASOLINE STATION LENDING AND FINANCIAL ASSISTANCE PROGRAM (GSLFAP) 50 45
APPLICATIONS FOR PERMIT FOR THE CONSTRUCTION, OPERATION & MAINTENANCE,
50
EXPANSION, EXTENSION, MODIFICATION OF NATURAL GAS TRANSMISSION & DISTRIBUTION 75
PIPELINE PROJECTS
APPLICATIONS FOR PERMIT FOR THE CONSTRUCTION, OPERATION & MAINTENANCE, 50
75
EXTENSION, EXPANSION, & MODIFICATION OF NATURAL GAS DISTRIBUTION‐RELATED FACILITIES
APPLICATIONS FOR PERMIT TO SUPPLY NATURAL GAS 60 45
PROVISION OF OIL INDUSTRY DATA / STATISTICS / INFORMATION TO VARIOUS CLIENTS
Submission of Request
Assessment of Fees
0.5
Payment of Fees
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
Chief SRS / Assignment of Task to Staff
Supervising SRS
Evaluation of request/Processing of requested data
Senior SRS / SRS II
1.0
Supervising SRS / Chief SRS / Review / endorsement for approval of output
Bureau Director
0.5
Recording / transmittal of output
Clerk / Staff
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees 0.5
TL: 4792900
Office of the Director Receive / Endorse application Loc. 421 / 422 3F, PNOC Building 5
Chief SRS/Supervising SRS Assignment of Task to Staff
Science Research Specialist Evaluation/preparation of DOE Endorsement to
1.0
SEC/Letter to Applicant
Review of Endorsement to SEC/Letter to 0.5
Supervising SRS / Chief SRS
Applicant
Approval of Endorsement to SEC/Letter to
Bureau Director/ Clerk Applicant/ Release 1.0
Submission of Application
Officer of the day Assessment of Fees
0.5
Payment of Fees
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
Evaluation of submission/ Preparation of Letter
Science Research Specialist
to Applicant 1.5
Supervising SRS / Chief SRS Review of evaluation/Letter to Applicant
1.0
Bureau Director/ Clerk Approval of Notice to Engage in DOI/Letter to
Applicant/ Release 1.0
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees 0.5
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
1.5
Evaluation / processing of application and preparation of
Science Research Specialist Memorandum of Approval (MOA) and Endorsement
Certificate (EC)
Supervising SRS / Chief SRS Review MOA and EC and recommend approval for the
issuance of MOA and EC 1.0
Submission of application
0.5
Payment of Fees
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
2.0
Evaluation / processing of application and preparation of
Science Research Specialist Memorandum of Approval (MOA) and Endorsement Certificate (EC)
3.0
Review MOA and EC and recommend approval for the issuance of MOA
Supervising SRS / Chief SRS/Bureau Director and EC
Submission of application
0.5
Payment of Fees
TL: 4792900
Office of the Director Receive / Endorse application Loc. 421 / 422 3F, PNOC Building 5
3.0
Review MOA and EC and recommend approval for the issuance of MOA
Supervising SRS / Chief SRS/Bureau Director and EC
Submission of Application
0.5
Payment of Fees
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
1.5
1.0
Review / endorsement of ACCREDITATION for
Supervising SRS / Chief SRS approval
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees
0.5
TL: 4792900
Office of the Director Loc. 421 / 422 3F, PNOC Building 5
Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
1.5
Science Research Specialist Evaluation/processing of notice to purchase
Review / endorsement of acknowledgement for 1.0
Supervising SRS / Chief SRS approval
Approval of
Bureau Director/ Clerk Acknowledgement Letter / Release 1.0
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees
TL: 4792900
Office of the Director Receive / Endorse application 0.5 Loc. 421 / 422 3F, PNOC Building 5
Chief SRS/Supervising SRS Assignment of Task to Staff
Evaluation / processing of application and preparation 7.0
Science Research Specialist of Memorandum of Approval (MOA), CFAR and Letter
of Registration (LOR)
Review MOA, CFAR and LOR; endorse to the Office of 1.0
Supervising SRS/Chief SRS Director
Endorse approval of MOA, CFAR and LOR to the 1.0
Bureau Director Secretary
1.0
Recommend approval of MOA, CFAR and LOR by
Undersecretary Secretary
3.0
Secretary Approval of MOA, CFAR and LOR/ Release to OIMB
0.5
Clerk Recording / transmittal of MOA and EC
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees 0.5
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
7.0
Evaluation / processing of application and
Science Research Specialist preparation of Memorandum of Approval (MOA)
and Letter of Provisional Registration
Review MOA and Letter of Provisional Registration, 1.0
Supervising SRS/Chief SRS endorsed to the Office of Director
Submission of Application
Officer of the day Assessment of Fees
0.5
Payment of Fees
TL: 4792900
Office of the Director Receive / Endorse application Loc. 421 / 422 3F, PNOC Building 5
Chief SRS/Supervising SRS Assignment of Task to Staff
2.0
Evaluation / processing of application / preparation of
Science Research Specialist
Evaluation Sheet and SCC
1.0
Supervising SRS / Chief SRS/ Bureau Director Review of Evaluation Sheet and SCC for approval
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees 0.5
TL: 4792900
Office of the Director Loc. 421 / 422 3F, PNOC Building 5
Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
Evaluation / processing of application / 2.0
Science Research Specialist
preparation of Evaluation Sheet and SCC
Undersecretary Review/Approval / Signing of SCC/ Release to
OIMB 1.0
Submission of Application
Officer of the day Assessment of Fees
Payment of Fees
0.5
TL: 4792900
Office of the Director Receive / Endorse application Loc. 421 / 422 3F, PNOC Building 5
Chief SRS/Supervising SRS Assignment of Task to Staff
Review/Approval / Signing of COC/Release to
Undersecretary 1.0
OIMB
Submission of Application/
Requirements
Officer of the day Assessment of Fees
Payment of Fees 0.5
TL: 4792900
Loc. 421 / 422 3F, PNOC Building 5
Office of the Director Receive / Endorse application
Chief SRS/Supervising SRS Assignment of Task to Staff
Science Research Specialist Evaluation of application (technical) and
preparation of evaluation report
Evaluation/review of application/report and 15.0
Supervising SRS / Chief SRS/ Bureau Director
endorse to Review Committee
Final review of application/ report and endorse to
DOE Review Committee DBP
Final review of application 25.0
Devt. Bank of the Phils. (DBP)
(financial), notify DOE and endorse to DBP
Regional Office for release of funds
DOE‐OIMB/ 4.5
DBP Regional Office Issue Notice of Approval / Release of funds
Publication of DOE Order for Public Hearing by Applicant 7
Director
Natural Gas Management Division Conduct Public Hearing
Hearing Division 1
Submission of Additional Documents / Exhibits
Natural Gas Management Division 4 days
Hearing Division Conduct Site Visit
Natural Gas Management Division Evaluation of Application
Hearing Division (Technical, Financial, Legal, Completeness of Requirements 10
Submission of Available Documents by Phase (Progressive) 1
Natural Gas Management Division Finalization of Permit to Construct, Operate & Maintain a
Hearing Division 8
/ p
Transmission/Distribution Pipeline
Natural Gas Management Division
Hearing Division Endorsement / Approval of Permit 1
Director
Director, Legal Services
Approval of Permit 10
Undersecretary
Secretary
Natural Gas Management Division Release of Permit 1
Natural Gas Management Division Received documents from OD‐OIMB and Provide Copy of Application
Office of the Director to Hearing Division 1 Loc. 421 (OD) 3F, PNOC Building 5
Hearing Division Loc. 403 (LS) ERL Building 3
Natural Gas Management Division Prepare/Release Order for Notice of Hearing and Publication 5
Hearing Division
Publication of DOE Order for Public Hearing by Applicant 7
Director
Natural Gas Management Division Conduct Public Hearing
Hearing Division
1
Submission of Additional Documents / Exhibits
Natural Gas Management Division Evaluation of Application
(Technical, Financial, Legal, Completeness of Requirements 10
Hearing Division
Submission of Available Documents by Phase (Progressive) 1
Natural Gas Management Division Finalization of Permit to Construct, Operate & Maintain a 8
Hearing Division Transmission/Distribution Pipeline
Natural Gas Management Division 1
Endorsement / Approval of Permit
Hearing Division
Director 10
Director, Legal Services Approval of Permit
Undersecretary
Secretary 1
Natural Gas Management Division Release of Permit
Natural Gas Management Division Submission of Application for Permit to the Office of the
Director Director‐Oil Industry Management Bureau (OD‐OIMB)
Natural Gas Management Division Prepare/Release Order for Notice of Hearing and Publication 5
Hearing Division
Applicant Publication of DOE Order for Public Hearing by Applicant 7
Natural Gas Management Division Evaluation of Application 10
Hearing Division (Technical, Financial, Legal, Completeness of Requirements
Applicant Submission of Complete Documents 1
Natural Gas Management Division Finalization of Permit to Supply Natural Gas 8
Hearing Division
Natural Gas Management Division Endorsement / Approval of Permit 1
Hearing Division
Director
Director, Legal Services Approval of Permit 10 Loc. 403 ERL Building 3
Undersecretary
Secretary
Natural Gas Management Division Release of Permit 1