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Wednesday, September 10, 2025

Citizens Charter

Rural Health Unit

  1. Immunization Services

Immunization is the inoculation of vaccines to infants in order to protect them from contracting vaccine – preventable diseases like PTB, Measles/Tigdas, Polio, Diptheria, Pertussis, Tetanus, Mumps/Beke, Hepatitis B, & Rotavirus.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Infants 0 to 12 months old
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Immunization RecordHealth Care Facility
  
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Proceed to the Birthing Home/Barangay Health Station and present Immunization Record of Infant.1.Check Infant’s record in the Target Client List        NONE  5 minutes      Rural Health Midwives
Wait for turn in the administration of vaccine2.Administer vaccine to the infant and record pertinent data10 minutes
Listen to instructions3. Instruct caregiver on after care and next immunization schedule5 minutes
                                              TOTAL 20 minutes

-2-

  • Patient Consultation Services

The Out-patient consultation is a face to face interaction between the patient and the healthcare provider who could be a doctor, a nurse, midwife or allied health professional. This is designed to manage people with health problems for diagnosis or treatment.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: General Public
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Clients/Patient numberMunicipal Health Office
Individual Treatment RecordMunicipal Health Office
Laboratory RequestMunicipal Health Office
 PrescriptionMunicipal Health Office
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Proceed to the Triage Area, sign in the Logbook and get the number1.Retrieve family record              None      20 minutes        Nurse Midwives
Submit self for answering questions of health personnel. Cooperation in taking vital signs.2.Interview patient, take patient’s vital signs and record pertinent data
Wait for further instruction/turn of examination3. Assess the patient if manageable at his/her level. Refer patients to the MHO/doctor for unusual cases.10 minutes  Public Health Nurse Rural Health Midwives  
Cooperate in the conduct of physical examination 4.Examine and evaluate patient based on history and physical examination. Prescribe appropriate treatment. Request laboratory examination(s) and/or refer patients as needed.20 minutes    Municipal Health Officer Nurse Midwives  

-3-

Listen to instruction on drug prescription. Waits for turn if medicines/drugs is to be dispensed at the facility.5.Dispense medicines and give instruction on drug intake. Advise/instruct patient on non-pharmacologic management and follow-up visit.                None      5 minutes    Nurse Midwives Pharmacy Assistant
If with laboratory examination, proceed to the laboratory and present request for examination6.Give Laboratory request for examination to Service Delivery Support agency or private laboratory.  4 hours (will travel to neighboring town for laboratory)    Laboratory
Brings Laboratory Result to RHU Staff7.Assess result(s) of laboratory examination. Prescribe appropriate treatment  10 minutes  Municipal Health Officer  
Same as step 5   
If to be referred, listen to instructions. Prepare for transport.9.Institute pre-referral management. Fill-up referral form. Arrange for transport.    20 minutes  Municipal Health Officer Nurse Midwives  
 TOTAL 1 hour & 10 minutes – no laboratory 5 hours & 10 minutes – with laboratory 

-4-

  • Pre-Natal Services

Prenatal services is the provision of curative, preventive and promotive services to pregnant women in order to achieve good pregnancy outcomes for both the mother and the baby. It includes counseling, birth planning, laboratory examination and screening, assessment of pregnancy status, treatment of minor OB complications and referral for high risk pregnancy.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Pregnant Women
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Mother and Child BookHealth Care Facility
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Proceed to Birthing Home/BHS and cooperate in the making of maternity record if first visit. Present record to midwife if follow-up visit.1. Establish client’s record if first visit. Retrieve the client’s record if follow-up visit.                      None  10 minutes                Midwife
2.Cooperate in the taking of vital signs (BP and weight) and assessment of fetal and maternal well-being. Listen to advices/instructions. Cooperate in tetanus toxoid immunization.2.Take patient’s vital signs, perform Leopold’s Maneuver if in the 3rd trimester and assesses for danger signs/medical problem. Refer to physician if with danger signs/medical problem. Give tetanus toxoid immunization per DOH schedule. Give tetanus toxoid immunization. Give iron supplements. Counsel the patient. Requests for routine laboratory examinations.            30 minutes
3.Brings laboratory result to the requesting health personnel.3.Assess result(s) of laboratory examination. Prescribe appropriate treatment.  15 minutes  MHO  
 TOTAL 55 minutes 

-5-

  • Family Planning Services

Family Planning services is offered to couples or men/women of reproductive ages to achieve their desired family size and other reproductive health rights. It includes counseling, provision of FP commodities and referral for services that cannot  be provided at the RHU.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Men/Women in Reproductive Age
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Family Planning Form 1Health Care Facility
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Proceed to the Birthing Home/BHS and inquire about available family planning services.1.Inform the client of available family planning services. Give FP counseling. Establishes patient’s record.                  None                  20 minutes                Nurse/ Rural Health Midwife
2.Cooperation in the conduct of health assessment.2.1 Assess/evaluate physical fitness of client vs. chosen FP method. Refer to physician or nurse if needed. 2.2 Obtain pertinent history. Perform physical examination. Check compliance with clinical Practice Guidelines.
3.Listen to instruction(s).3.Dispense FP method of choice to the client. Instructs client for things to watch/danger signs and schedule of nest visit.
 TOTAL 20 minutes 

-6-

  • Birthing Services (Delivery)

Birthing services is the provision of time-bound intrapartum and newborn care/services to parturient women and their babies following the “Unang Yakap” protocol of the DOH and WHO.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Pregnant Women and other individual with emergency cases
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Mother and Child BookPatients’ Charts (Mother and Baby)Patients/Clients Municipal Health Office
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Proceed to the RHU Municipal Birthing Home and present maternity record (HBMR/Mother & Child Book)1.Recieve record and assess patient. Performs internal examination, fetal monitoring and monitoring of labor      PhP2,000.00 Birthing Home Fee                    6 hours                  Midwife
2.Follow instruction of Midwife2.1.Assist client in spontaneous delivery of the baby. Administer necessary interventions. Performs routine newborn care. 2.2. Refer to the doctor/nurse for abnormal findings.        3 hours      
3.Follow instructions of midwife. Report any abnormal findings3.Monitor postpartum client and newborn        None24 hours PostpartumMidwife
4.If with abnormal findings upon admission/during course of labor, prepare for transport to hospital.4.Institute pre-referral management. Fills-out referral form. Facilitates transport and accompanies patient to the hospital.    1 hour    MHO/Nurse/Midwife
5.Present newborn for screening5.If postpartum monitoring is normal, obtain blood specimen for newborn screening from the baby.  PhP1,750.00 Newborn Screening Fee    1 hour    Nurse
 TOTAL 1 day and 11 hours 

-7-

  • Ambulance Services

   Requests for emergency ambulance conduction for patients confined in other health institutions/hospitals shall be accomplished provided that the requesting party has complied with the following conditions:

  1. There are no patients in RHU or anywhere within its jurisdiction requiring immediate ambulance conduction at the time of the request. In such cases, priority is given to RHU. Requests from other health institutions may still be accommodated at a later time upon coordination with the RHU physician/nurse.
  2. Prior to patients transport, proper referral to the receiving hospital via phone call mu health institutions be done first by the referring health institution.
  3. Prior to patient’s transport, the requesting health institution should communicate to RHU through phone call or written request the need for conduction of the patient, stating therein the following pertinent information:
  4. Clinical impression / Diagnosis of Patient
  5. Current Status of Patient (e.g. stable, with oxygen support via nasal cannula, intubated, unconscious)
  6. Reason for Referral (e.g. for blood transfusion, admission to ICU, for surgery)
  7. All financial responsibilities of the patient must first be settled with the hospital where they are currently admitted. Discharge papers, referral forms and medical prescriptions should also be accomplished. The ambulance will only pick up the patient After the hospital bills are settled and the necessary documents are complete.
 -8-

For cases wherein the patient is unstable or in critical condition, a nurse employed by the referring health institution where the patient is presently confined must accompany the patient in the ambulance.

Office or Division: Municipal Health Office / Rural Health Unit
Classification:Simple   
Type of Transaction:G2C-Government to Citizens
Who may avail: Residents only
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Referral to Receiving Hospital (call made through mobile phone or landline)Hospital where patient is currently admitted
Medical Records, Laboratory Results, Prescription of Medicines for Home-to-Hospital TransferPrevious Attending Physician
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Referral of Pregnant Patient from RHU to Hospital1.Patient is assessed to determine need for referral to hospital * Prepare Referral Form Patient is referred to Hospital via mobile phone *Manage Patient as advised by Obstetrician-on-duty in receiving Hospital *Refer patient via ambulance  none  5 mins   10 minutes     15 minutes       30 minutes    Nurse/MHO   Midwife             Ambulance Driver  
Referral of Pregnant  Patient from barangay to RHU or Hospital2.Pregnant Patient in labor in remote barangay, no means of transportation *Patient relative may approach midwife/BHW for help *Midwife/BHW contacts RHU phone, requesting pick-up of patient *Physician assesses situation *Ambulance is dispatched to pick up patient in barangay *Patient is brought to RHU or Hospital depending on physician’s initial assessment or actual patient evaluation of the nurse/midwife on-board the ambulance              None          15 minutes   10 minutes       5 minutes   15 minutes     30 minutes (in the nearest hospital)            Midwife/BHW       Physician       Ambulance Driver    
Referral of Emergency Cases (in the nearest hospital – neighboring town)          3.Emergency Cases encounter in RHU Out-Patient Clinic *Physician/Nurse provides emergency care   *In condition persists, patient is referred to Hospital      None      10 minutes     30 minutes      
  Referral of Emergency              Cases ( from Alabat               Hospital to mainland              Hospital) patients               residents of this             municipality only  4. Hospital contact RHU personnel (head nurse) about the patient need to transfer. *Ambulance is dispatched to pick-up patient in the hospital for transfer in the mainland hospital.            P1,400.00 (for Roro fare shoulder by the Patient’s relative)  10 minutes       3 hours To QPHN-QMC  Hospital Personnel       Ambulance Driver
 -9- TOTAL  minutes 
  • National Tuberculosis Control Program

 The National Tuberculosis Control Program (NTP) remains to be among the priority programs of the DOH to ensure that the NTP policies and the Directly observed Treatment Short Course Chemotherapy (DOTS) strategies are implemented.

Office or Division: Municipal Health Office
Classification:Simple   
Type of Transaction:G2C-Government to Citizens
Who may avail: -Any person, who is presenting signs and symptoms of TB who needs to avail of standardized Short Course (SCC)with Directly Observed Treatment Short Course (DOTS)
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Chest x-ray FilmReferral SlipAny Licensed Laboratory Referring Health Care Facility
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Sign in the Client Log Book in the Triage area1. Register client  None1 minute  Nurse/Midwife
2.TB symptomatic client seek medical advise2.MHO assesses the medical condition of patients and refer to the assigned health personnel for TB DOTS                    None  10 minutes  MHO
3. Receive instruction for proper sputum collection3.TB DOTS assigned personnel instruct patient on proper collection of sputum15 minutesNurse/Doctor
4. Collection and submission of sputum specimen4. Collection/received10 minutes      Nurse/Midwife
5.Client receives information as to date of release of result5.TB DOTS assigned personnel release the result of client’s sputum2 minutes
6.Enrollment of patient to TB DOTS Program: Patient will carefully listen to the counselling and will undergo PICT6. TB DOTS assigned personnel will facilitate counselling and testing to patient who will enroll in TB DOTS Program1 hour  MHO Nurse/Midwife
 TOTAL 1 hour & 38 minutes 

-10-

  • Botika ng Bayan Program

 As part of Dutertes Administration’s trust to provide quality, affordable and accessible healthcare services for Filipinos, the Department of Health (DOH) announced the revival of the Botika ng Bayan (BnB) Program.

The Botika ng Bayan Program will provide access to free essential medicines for common diseases in the community targeting indigents and the marginalized sectors of the population. The program aims to cover all 2,600 rural health units and other government centers to have Food and Drug Administration (FDA)-licensed BnB outlets that will provide quality outpatient pharmacy services by 2022.

The DOH is relaunching anew the BnB program in partnership with our local government units (LGUs) to realize President Duterte’s vision needed and that quality essential medicines should be accessible and affordable for all Filipinos.

Office or Division: Municipal Health Office / Health Support System Unit
Classification:Simple   
Type of Transaction:G2C-Government to Citizens
Who may avail: Any indigent and the marginalized sectors in the community
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Doctor’s prescriptionResident physician/any health personnel
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Present the doctor’s prescription and wait for the preparation of meds1.1 Received/read the prescription and check if is it available 1.2 Prepare the medicines and copy the prescribed medicines to the logbook  None5 minutes  Pharmacy Assistant
2. Receive the medicines2.1 Releases the prescribed medicines for the patient    None  15 minutes  Pharmacy Assistant
     
 TOTAL 20 minutes 

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  • Nutrition Services

 The Municipal Health Office also caters to the nutrition services for children ages 0-59 months old. These includes Operation Timbang Plus, Vitamin A Supplementation and Deworming  (including children 5-12 years old).

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens G2B – Government to Business
Who may avail: Any party need of the service
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
 Child BookClient
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Operation Timbang Plus: Every child ages 0-59 months is weighed twice a year  1.Conducts the OPT plus every January-March under the supervision of MNAO          None3 months      Nurses/Midwife/ BHW/BNS          
2.Vitamin A supplementation: Children ages 6-59 months received Vitamin A supplementation2.Conducts Vitamin A supplementation every 6 months  1 month
3.Deworming: Children ages 1-18 years old are given deworming tablet3.Give deworming tablet to target children every six months  1 month
 TOTAL 5 minutes 

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  1. Dental Services

 Dental services such as tooth extraction and oral examination sealant are offered in the RHU to all age group. Sealant application is reduced to Day Care students through Field Visit.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Any party need of the service
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
  
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Proceed to the RHU information area sign in the Client LogbookRegistering name on dental logbook 5 minutes    Nurse/Midwife
2.Submit self for medical history and vital signsTaking vital signs 5 minutes
3.Proceed to the Dental Room3. Performs Dental Services: (Oral Examination, Oral Prophylaxis, Tooth Extraction) 15 minutes    Dentist
4.Proceed to the Pharmacy as needed4.Dispense Medicines, IEC on dosages, route and schedule of intake of medicines 5 minutes  Nurses/Midwife Pharmacy Assistant
 TOTAL 30 minutes 

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  1. Render Rabies Control Services

*Every Monday, Wednesday and Friday (1:00pm – 5:00 pm)

 The Municipal Health Office is DOH accredited Animal Bite Treatment Center health facility. As such, it has a proper treatment  facility and trained health workers and available logistics for the management of animal bite cases.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: Animal Bite Patient/s
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
  
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Sign in the Client Logbook in the triage area1. Receive the client for recording and vital sign taking  None   (Depends on the availability of Anti-Rabies Vaccine)5 minutes  Nurse/Midwife
2.Proceed to consultation area2.Doctor’s assessment and management5 minutesDoctor
3. Proceed to treatment room3. Carry-out Doctor’s order/management plan. Advice next schedule of vaccine15 minutes  Nurse/Midwife  
     
 TOTAL 30 minutes 

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  1. Issuance of Medical Certificate/Medico Legal Certificates

These services entails the provision of medical certificates to students and job applicants after passing the required physical and laboratory examinations and other required documents like COVID-19 vaccination cards.

Office or Division: Municipal Health Office
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: General Public
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Medical Certificates:Vaccination CardLaboratory ResultOfficial Receipt for payment  Clients Clients Municipal Treasurer’s Office
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1.Proceed to the RHU and ask if service(s) is available1. Verify presence of Municipal Health Officer  none    5 minutes    Midwife/Nurse  
2.Proceed to the Treasurer’s Office and pay corresponding fees.   Proceed to PNP Station to ask for request if medicolegal case  2.Issue official receipt/   PNP request for medicolegal case.    PhP 100.00            20 minutes  MTO Personnel       PNP- Police Station  
 3.Present OR and/or PNP request to the RHU staff 3.Examines the client and issue medical/medicolegal certificates  None  20 minutes  Physician/MHO
 TOTAL 45 minutes 

-15-

  1. Issuance of Sanitary Permit

The issuance of  Sanitary Permit is a provision of Presidential Decree No. 856 or the Sanitary Code of the Philippines

Office or Division: Municipal Health Office/Environmental Health and Sanitation Unit
Classification:Simple    
Type of Transaction:G2C-Government to Citizens G2B – Government to Business
Who may avail: Private / Public Individuals, Business Entrepreneur
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
  Non-Food Establishments: Duly Accomplished Application FormBarangay Business Permit For renewal, previous Sanitary Permit Additional Requirement for Food Establishments: Laboratory Result (chest x-ray, fecalysis) For Water Refilling: Water Potability Certificate  Licensing Office Barangay Hall Client   Any Licensed Laboratory   Sanitation Division
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Present duly accomplished form and requirements1. Receive application form and complete  requirements for evaluation      None                5 minutes            Sanitary Inspector      
2.Wait for evaluation / processing 2. Processing of Sanitary Permit    5 minutes
3. Claim the Sanitary Permit3. Release the Sanitary Permit  5 minutes
 TOTAL 15 minutes 

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  1. Issuance of Certifications

Certifications are issued to attest the status or level of achievement  and to affirm the validity of information. 

Office or Division: Municipal Health Office / Health System Support Unit
Classification:Simple
Type of Transaction:G2C-Government to Citizens
Who may avail: All BNS and BHW who are residents of the municipality
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Barangay Certification (1 photocopy)Barangay Hall 
Appointment from BarangayBarangay Hall
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Proceed to the RHU admin officeAssist the clientsNone3 minutesAdmin Staff
Submit the required documents to  admin staffReceive documents and check/ prepare documentNone4 minutesAdmin Staff
Receive the CertificationIssue /release the certificationNone3 minutesAdmin Staff
     
                                              TOTAL 10 minutes

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  1. Issuance of Certificate of Appearance

This certificate is issued to all personnel have an appeared from other office with travel order

Office or Division: Municipal Health Office / Health System Support Unit
Classification:Simple
Type of Transaction:G2C-Government to Government
Who may avail: Any requesting party
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
 Identification Card (ID) Issued by the proponent 
Travel Order Sending agency/office
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Proceed to the RHU admin officeAssist the clientsNone3 minutesAdmin Staff
Submit the required documents to  admin staff2.1. Evaluates and assesses the submitted requirements 2.2.Encodes clients details and prints the certification 2.3.Forwards encoded document for MHO signatureNone4 minutesAdmin Staff             MHO
Receive the Certificate of AppearanceIssue /release the certificationNone3 minutesAdmin Staff
     
                                              TOTAL 10 minutes

-18-

  1. Issuance of Pre-Marriage Counseling Certificate

Pre-Marriage Counseling Certificate is a written document  issued by an accredited counselor upon completion of documentary requirements and attendance to the counseling session prior actual marriage.

-19-

Pursuant to Article 16 of the Family Code, this mandatory pre-marriage counseling session is required to all contracting parties which provides assistance and guidance to both parties towards an informed decision about their forthcoming married life.

 Office or Division: Municipal Health Office
Classification:Simple   
Type of Transaction:G2C-Government to Citizens
Who may avail: All couples applying for Marriage License
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Valid Identification Card (IDs) with picture and signatureApplication for Pre-Marriage Orientation and CounselingApplication for Marriage License (Photocopy)Contracting Parties   RHU-PHN Office   Municipal Civil Registrar
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Secure application form for Marriage License and Order of Payment1.Provide application form of Marriage License and issue Order of PaymentP 150.00 Application for Marriage License P400.00 Filling Fee    5 minutes  Municipal Civil Registrar      
Pay Fees2.Issue official receipt                NONE3 minutesMTO-Revenue Collection Clerk
Obtain schedule for seminar (every last Thursday of the month)3.Give the schedule for seminar  3 minutes RHU-PHN (accredited counselor)
Proceed to the RHU Conference Room at RHU Building on the date given4.Conduct seminar4 hours for 26 years old and above) 8 hours (for 25 and below)  Pre-Marriage Counselors
Secure Pre-Marriage Counseling Certificate5.Prepare and issue PMC Certificate  2 minutes  Pre-Marriage Counselor
 4hrs & 13 minutes(for 26 y/o & above)) and 8hrs & 13 minutes for 25 y/o and below
  1. Preparation of Death Certificate

 A death certificate is a legal document which contains the identity and the mortality cause of a person which can be used for any legal purposes.

Office or Division: Municipal Health Office
Classification:Simple   
Type of Transaction:G2C-Government to Citizens
Who may avail: Any person with health concern
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Death Certificate FormOfficial Medical Records / Medical Certificate of the last confinementOfficial ReceiptMunicipal Civil Registrar’s Office Hospital/Clinic   Municipal Treasurer’s Office
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
Proceed to the RHU information area1.Collect and verify all requirements needed              None    5 minutes    Sanitary Inspector Midwife/Nurse  
Submit
requirements to
Sanitation
inspector on Duty
2.Evaluate / Verify
requirements
 Cooperation in the conduct of history/health assessment of the deceased person.3.Performs history
taking and
interview to the
immediate family
member
    15 minutes  MHO
Wait for evaluation
/ processing
4.Processing
(encoding &
signing) of Death Certificate

  10 minutes  Sanitary Inspector
Claim Death
Certificate
5. Release Death
Certificate and
Record
5 minutes  Sanitary Inspector
   35 minutes 

-20

MUNICIPAL HEALTH OFFICE

Internal Services

-21-

Frontline Service: Preparation and Processing of Documents

Description of service: Preparation and process of payments for purchases of supplies, materials, drugs and medicines.

Office or Division: Municipal Health Office-Health System Support Unit
Classification:Simple
Type of Transaction:G2C- Government to Citizens G2B- Government to Business G2G-Government to Government
Who may avail: Any offices who may process documents for payment
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Purchase Order Inspection & Acceptance Other documentary requirementsFrom General Services Office
  CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
 Submit complete documents  1.Received the documents  None5 minutes      Administrative Staff  
2.Prepare and Printing of  Obligations Request (ObR) and attach other supporting documentsNone20 minutes
3.Sign the document to MHO None3 minutesMHO
4.Review the completeness of documentary requirements  based on: -the goods (supplies & equipment) – shopping and small value procurement) -the payment of claims (terminal benefits) and  reimbursement of expenses (traveling/training & seminars)none5 minutes              Administrative Staff
4.Forward to the processing department the complete documents for payment.None3 minutes
TOTAL    NONE     31 minutes

-22-

Frontline Service:  Received Incoming Communications

Description of service:  Received Letters of Invitations for seminars, meetings and other conferences.

Office or Division: Municipal Health Office-Health System Support Unit
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail:  
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
  
  CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
 Delivery of Letters    1.Received with stamped, date and time  None5 minutes      Administrative Staff Doctors/Nurse    
2.Forward to the table of MHO/Head Nurse for scheduling and preparing Travel OrderNone20 minutes
3.Prepare Request for Travel and attendance for seminars/meetings None3 minutes Admin Staff
    
TOTAL    NONE     31 minutes

-23-

Frontline Service:  Encoding/Reporting and Printing of Reports

Description of service: Encode data to the electronic health information system and online reporting-excel format (Daily, weekly & monthly):

1. FHSIS-Field Health Services   Information System

2. PhilHealth CareSpan

3. PIDSR – Online Philippine Integrated Disease Surveillance & Response

4. DRRMH – online excel format reporting Disaster Risk Reduction

     Management for Health

5. Patients Record on Excel File

6. Weekly Notifiable Disease Reporting in Word format

-24-

7. eLMIS – electronic Logistic Management Information System

Office or Division: Municipal Health Office-Health System Support Unit
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Any offices (provincial, regional & national)
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
 *FHSIS data on:    -Family Planning Program    -Maternal Care    -Child Care    -Oral Care    -Infectious Diseases    -Non-Communicable Diseases    -Environmental Health Program    -Morbidity Cause of Illness    -Mortality and Natality    -Demographic Profile      Delivery/Birthing Home Records   Dental Records   Health & Sanitation Record   Patient Consultation Profile
*PhilHealth CareSpan- data for eKonsulta patientsPatient Medical Profile  
*PIDSR – Online reporting of notifiable diseases  Barangay Report/Patient Medical Record  
*DRRMH –online excel daily reporting of   accidents
*Excel File of patients – encoding of daily out-patients.Patient Medical Record
*eLMIS data:    -list of daily dispensing  medicines/ medical suppliesDoctor’s Prescription List of dispensing Medicines and Medical Supplies  
  CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
 Patients medical record                         List of dispensing medicines and medical supplies         Base on the report from BHW/Barangay Officials            4. Patient medical record1.1Received patients records  None5 minutes  Admin Aide Encoder       FHSIS Encoder Sanitary Inspector   Admin Aide/Encoder For PhilHealth   Admin Aide/Encoder  
1.2 Encode data about the patients to the electronic information system and for excel file/format either daily , weekly and monthly *FHSISNone          4 hours
*CareSpan 3 minutes per patient
*Excel File/format 3 minutes per patient
2.1 Encode all dispensed medicines & medical supplies to the electronic Logistics Management Information System (eLMIS)None  Depends on the free time (no clients)  Pharmacy Assistant
2.2 Verify/check  first the location of reported cases.        2.3Encode/report data for online reporting to PIDSR and online excel format for DRRMH 2hours (depends on the distance of the reported barangay with cases)   20 minutesDSU-Encoder Sanitary Inspector           DSU-Encoder  
TOTAL    NONE      

-25-

Frontline Service:  Conduct Inventory of Medicines and Medical Supplies

Description of service:  Counting of Drugs & Medicines and Medical Supplies monthly either from PHO and LGU

Office or Division: Municipal Health Office-Health System Support Unit
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail:  
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
  
  CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
 Inventory of drugs & medicines and medical supplies  1.Counting the remaining items of drugs & medicines and medical supplies (monthly)    None    Depends on the remaining volume of items        BNB Pharmacist Pharmacy Assistant  
2.Checking the item balances  (received items versus dispensed items)
    
TOTAL    NONE      

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Frontline Services: Formulation of Work and financial Plan under Philippine

Multisectotal Nutrition Project (PMNP)

Description of service:  Implementation of Work Plan

 The Philippine Multisectoral Nutrition Project (PMNP) is a Government of the Philippines initiative , with financing from the World Bank to increase delivery of nutrition and health services  in 275 municipalities across 13 regions in the country including CALABARZON. Via tripartite partnership between the Department of Health, INICEF and the World Bank, UNICEF providing technical expertise in project evaluation, Social and Behavioral Change (SBC), third-party verification (TPV) of Performance-based Grants (PBGs) and PMNP Fiduciary Systems, and capacity building on nutrition and primary health care for the PMNP.

With support from UNICEF, the first third-party verification of Performance Based Grants to Local Government Units (LGUs) was successfully completed, enabling the disbursement of the first tranche of funds to 235 municipalities. Additionally, UNICEF and the DOH have developed individual municipal data profiles for the 235 target municipalities in Luzon, including Municipality of Quezon. These profiles are helping to inform and guide localized planning and monitoring of nutrition activities at the municipal level.

This project is focus on the improvement of Nutrition and Health of children & mothers to reduce stunting in the LGU. Thru  Project, Programs and Activities (PPAs):

  1. Support to Service Delivery Enhancement – to provide resources to support the strengthening of the primary care service delivery:
  2. Service Delivery Enhancement
  3. Supplies & Equipment
  4. Medicines & Nutrition Procurement
  5. LGU Operations for the implementation of the First 1,000 days strategy : Mobilization and Stakeholder Engagement Activities identified by the MNCs
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Technical Session

Office or Division: Municipal Health Office / Health Support System Unit
Classification:Simple   
Type of Transaction:G2G- Government to Government
Who may avail: Barangay Stakeholders – BHW / BNS
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
BNAP Work & Financial Plan PMNP Funds-PBGsMNAO PMNP-Personnel DOH/World Bank
  CLIENT STEPS  AGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
BNAP1.1Set meeting for BNS and BHW Leaders with SB committee of Health 1.2 Guide to formulate Barangay Nutrition action Plan      None                           None    6 hours    MNAO Technical Manager HEPO PMNP Project Associate Nutrition Officer
PMNP Work Financial Plan2.1 Formulate PMNP Work & Financial Plan4 hours
Implementation of PlanPrepare documents for purchasesReceived and process paymentsDistribute to the target barangay StakeholdersFacilitate updating and monitoring session with Community Health volunteers and Health facility staffCoordinate/report to the MHO and MTWG for project updates20 minutes           Depends on the distant of barangays         20 minutes        Assistant TM/Encoder Technical Manager HEPO     Assistant TM/Encoder Technical Manager HEPO  
 TOTAL   

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 FEEDBACK AND COMPLAINTS MECHANISM 
How to send feedbackVerbal feedback of clients: direct to the health personnelWritten feedback: Answer the client feedback form and drop it at the designated drop box in the Triage area
How feedbacks are processedEvery month, the Human Resource Officer opens the drop box and compiles and records all feedback submitted. Feedback requiring answers are forwarded to the person or division and they are required to answer within 5 days of the receipt of the feedback.
How to file complaintAnswer the client Complaint Form and drop it at the designated drop box in the Triage Area. Complaints can also be file via telephone. Make sure to provide the following information: -Name of person being complained -Incident -Evidence For inquiries and follow-ups, clients may contact the following number:  0969-623-6364/0998-987-2483
How complaints are processedThe Human Resource Officer opens the complaints drop box on a monthly basis and evaluates each complaint. Upon evaluation, the HR shall start the investigation and forward the complaint to the relevant office for their explanation. The HR will create a report after the investigation and shall submit it to the Head for appropriate action.
Contact InformationMHO/RHU: 0969-623-6364 / 0998-987-2483

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Frontline Service: Preparation of Proposed Annual Budget and Formulation of Plans

Description of service: Prepare of proposed annual budget and formulate plans:

  • Proposed Annual Budget
  • Project Procurement Management Plan
  • Annual Procurement Plan
  • Proposed Program Fund
  • Annual Procurement Plan – Common-Use Supplies and Equipment
  • Other Plans
  • Disaster Risk Reduction Management Plan for Health (DRRM-H)
  • Gender and Development Plan (GAD Plan)
  • Local Nutrition Action Plan (LNAP)
  • Local Investment Plan for Health (LIPH)
  • Annual Operation Plan (AOP)
Office or Division: Municipal Health Office-Health System Support Unit
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail:  
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
Budget Call Letter Forms for budgetingFrom Mayors Office Budget Office / GAD Office / PHO
  CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
 Preparation and Submission of Plans  1.Attendance to meeting for the for the preparation of plans and budget  None 3 hours in the local meeting 8 hours    (provincial level)        MHO   Head Nurse/MNAO         Administrative Staff              
2.Formulation of plans/ annual budget None 2-3 weeks
3.1 Finalization of Annual Budget      3.2 Finalization of Plans  NoneDepends on the deliberation of budget ceiling/ on NTA Depends on the given deadline
4. Printing for signs and approvals  none 8 hours
5.Forward and submit to the responsible department and officesNone10 minutes (local) 8 hours (provincial level)
TOTAL    NONE      

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