Philippine National Standard (PNS) Distribution


Distribution of printed copies of PNS to relevant stakeholders. This process covers the requests coming from stakeholders and from walk-in clients.


Request from stakeholders

Office or Division:

Technical Services Division (TSD)

Classification:

Simple

Type of Transaction:

G2G – Government to Government

G2B—Government to Business Entity

G2C- Government to Citizen

Who may avail:

All

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

Letter of request (1 original or electronic copy sent via email)

Requesting Party

Acknowledgement Receipt Form (1 original or electronic copy sent via email)

TSD

Client Steps

Agency Action

Fees to be Paid

Maximum Processing Time

Person Responsible

1. Submit letter of request to BAFS

1. Issue acknowledgement letter

None

1 Day

Section Chief
TSD

2. Prepare the requested PNS copies

None

1 Day

Section Chief
TSD

3. Bring requested PNS to DA Record Office and file receiving copy

None

1 Day

Section Chief
TSD

TOTAL:

None

3 Days

Walk in Clients

Office or Division:

Technical Services Division (TSD)

Classification:

Simple

Type of Transaction:

G2G – Government to Government

G2B—Government to Business Entity

G2C- Government to Citizen

Who may avail:

All

CHECKLIST OF REQUIREMENTS

WHERE TO SECURE

Acknowledgement Receipt Form (1 original)

TSD

Client Steps

Agency Action

Fees to be Paid

Maximum Processing Time

Person Responsible

1. Signing of visitor’s logbook at BAFS’ Entrance

1. Provide the visitor’s logbook and check information provided

None

1 Hour

Guard on Duty
BAFS

2. Process the request for copies of standards

None

1 Hour

Section Chief
TSD

2. Accomplish acknowledgement receipt form

3. Provide standard and file accomplished acknowledgement receipt form

None

15 Minutes

Section Chief
TSD

TOTAL:

None

2 Hours, 15 Minutes