DENR SERVICE EXCELLENCE THROUGH CONTINUOUS SYSTEMS INNOVATION MONITORING AND EVALUATION (SECSIME)/PROCESS FLOW CHARTS
DENR Regional Office
Surveys and Mapping Division (SMD)
Cashier Section & Administrative Division
Finance Division
- Preparation of Obligation Request and Status (ORS) and Processing of all claims
- Processing of Disbursement Vouchers and Other Transactions (per DV)
PENRO Albay
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Processing of Disbursement Voucher (DV) and Other Transaction
- Issuance of Checks or ADA
CENRO Guinobatan
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non-Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree cutting Permits (Public places, private lands, infrastructure projects, government projects)
PENRO Camarines Norte
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Issuance of Survey Authority
- Application for Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non-Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting and Transportation of Non-Wood Forest Product within Private Land, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, government projects)
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Processing of Disbursement Voucher (DV) and Other Transaction
- Issuance of Checks or ADA
PENRO Camarines Sur
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Processing of Disbursement Voucher (DV) and Other Transactions
- Issuance of Checks or ADA
- Application for Agricultural Free Patent
- Application for Residential Free Patent
CENRO Goa
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
CENRO Iriga
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, government projects)
CENRO Sipocot
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non-Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, governmnet projects)
PENRO Catanduanes
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting and Transportation of Non-Wood Forest Products within Private Land e.g, Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, govenment projects)
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Processing of Disbursement Voucher (DV) and Other Transactions
- Issuance of Checks or ADA
PENRO Masbate
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Processing of Disbursement Voucher (DV) and Other Transactions
- Issuance of Checks or ADA
CENRO Mobo
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non-Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, government projects)
CENRO San Jacinto
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Application for Residential Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non-Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cutting Permits/Special Tree Cutting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, government projects)
PENRO Sorsogon
- Issuance of Survey Authority
- Application for Agricultural Free Patent
- Issuance of Certificate of Tree Plantation Ownership (CTPO) for not more than 1,000 Hectares
- Issuance of Certificate of Verification for Cutting and Transportation of Planted and Non Premium Trees within Private Land
- Issuance of Certificate of Verification for Cutting/Transportation of Non-Wood Forest Products within Private Land e.g. Bamboo, Vines, Nipa, etc.
- Application for Chainsaw Registration
- Processing of Application for Issuance of Tree Cuting Permits/Special Tree Cutting Permits (Public places, private lands, infrastructure projects, government projects)
- Processing of Obligation Request and Status (ORS) - One Time per Claim
- Preparation, Processing and Issuance of Checks
- Issuance of Checks or ADA
Old Citizen's Charter:
Land Management Service
- Foreshore Lease Application
- Homestead Application
- Miscellaneous Sales Application Under Republic Act No. 730 (Miscellaneous Sales Patent)
- Free Patent Application
Environmental Management Bureau
- Registration for Hazardous Wastes Generator's DENR ID Number
- Application for Export Clearance
- Certificate of Non-Coverage (CNC)* (15 Working Days)
- Environmental Compliance Certificate for Initial Environmental Examination Report (60 Working Days)
- Environmental Compliance Certificate (ECC) For Environmentally Critical Projects (120 Working Days)
- Environmental Compliance Certificate Application for Initial Environmental Examination Checklist (30 Working Days)
- Application for Export Clearance - Transmittal Notofication
- Priority Chemical List (PCL) Compliance Certificate
- Permit to Operate - Air
- Philippine Inventory of Chemicals and Chemical Substance (PICCS) Certification
- Pre-Manufacture and Pre-Importation Notification (PMPIN) Compliance Certificate
- Pre-Shipment/Importation Clearance for Ozone-Depleting Substances (ODS)/Alternative Chemical Substances
- Registration for the Importation of Ozone-Depleting Substance
- Registration of Hazardous Wastes Transporter
Protected Areas and Wildlife Serive
- Gratitous Permit for Scientific Research
- Memorandum of Agreement for Biodiversity Research
- Protected Area Community-Based Resource Management Agreement (PACBRMA)
- Permit for the Export/Re-Export of Wildlife Species Listed Under the Convention on International Trade of Endangered Species of Wild Fauna and Flora (CITES)
- Wildlife Local Transport Permit
Forest Management Service
- Certificate of Registration as Log/Lumber Dealer
- Approval of Integrated Annual Operations Plan (IAOP)
- Special Forest Land Use Agreements (FLAG/FLAgT)
- Forest Land Grazing Management Agreement (FLGMA)
- Integrated Forest Management Agreement (IFMA)
- New Wood Processing Plant Permit
- Ordinary Minor Forest Products (Non-Timber Forest Products) License
- Private Land Timber Permit Application (PLTP)
- Renewal Of Wood Processing Plant Permit
- Rattan Cutting Contract
- Socialized Industrial Forest Management Agreement (SIFMA)
- For Securing Export Authority
- Special Land Use Agreement (FLAg/FLAgT)
- Procedures for Securing Export Authority for Finished and Semi-Finished Wood Products
- Transport Document for Wood Products
National Water Resources Board