1.
Number of communication/letters received in a day
a. Less than 10
b. 11-30
c. 30-100
d. More than 100
2. Mode of recoding logbook
a. Logbook
b. Excel
3. Source of communication
a. Other offices / clients
b. Walk in / thru email
4. Based on citizen charter per office, how long should be a simple / technical communication be
responded
a. Less than an hour
b. Half day
c. A day
d. More than a day
5. How many personnel receives one communication for signing of document?
6. How long for signing of document?
7. Manually tracking of record
8. Thinking about the purpose of a document management system and e-signature rate each
function.
Not required Useful Needed Must have
Make available
only the
“released” or
current revision of
a document.
Have a central
repository for the
city government
of Baguio
document,
procedure and
prints.
Digital signature
Document
released/approval
process to
“release” a new
or revised
document.
Audit trail.
Document
archive.
Tracking of record
View history
record time and
date approve
Tracking record
which
department
long…..