PROCESS IN THE REVIEW OF SPECIAL LAND USED PERMIT (SLUP), FOREST

LAND USE AGREEMENT/TOURISM (FLAG/T)

RECORD OFFICE OF THE TECHNICAL LPDD SLUP/FLAG/T Unit

SECTION PENRO DIVISION SECTION

• Receives and forward the • Forwards the documents to • Check & review the validity of the
• Received report with tracking
application to the Office of the Division Chiefs • Forwards to the documents
number
the PENRO with tracking • The PENR Officer notes in • The chief, notes in the remarks of SLUP/FLAG/T Focal Person
number the remarks of the the document tracking system for for thorough review
document tracking system action
for action • Deliver to section/unit concerned • If acceptable, • If not acceptable,
to receive the above noted prepare shall retun to the
documents endorsement applicant or
and affix the CENRO
signature and informing the
forward to the applicant fo the
Chief Technical incompleteness/
Division for lacking
review documents of the
• Review the document and • Review the document and affix documents thru
• Released the affix signature signature fastest means of
document/report • Forwards the application to • Released the report with tracking no. communication.
the Regional Office for signature of the PENRO • Prepare memo to
return
documents to
CENRO for
completion
 PROCESS IN THE REVIEW OF WATER/WATERSHED RELATED PROJECTS

RECORD OFFICE OF THE TECHNICAL WATERSHED • If not acceptable,

SECTION PENRO DIVISION MANAGEMENT SECTION shall retun to the
applicant or
CENRO
• Receives and forward the • Forwards the documents to • Received report with tracking informing the
application to the Office of the Division Chiefs number applicant fo the
• Check & review the validity of the incompleteness/
the PENRO with tracking • The PENR Officer notes in • The chief, notes in the remarks of
number documents lacking
the remarks of the the document tracking system for
document tracking system action documents of the
for action • Deliver to section/unit concerned documents thru
to receive the above noted fastest means of
documents communication.
Prepare memo to
return the
documents to
CENRO for
completion

• Review the document and • Review the document and affix

• Released the affix signature signature
document/report • Forwards the application to • Released the report with tracking no.
the Regional Office for signature of the PENRO • If acceptable,
prepare
endorsement
and affix the
signature and
forward to the
Chief Technical
Division for
review