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THE ICTD LGU-GSC ROADMAP PLAN

ORGANIZATIONAL CHART
  • Procedure Template for Computer Hardware and Software Services
  • Procedure Template for System, Web and Mobile Development Services
  • WORK INSTRUCTION FOR PRE ASSESMENT
  • WORK INSTRUCTION SD_ASSESMENT
  • WORK INSTRUCTION SD_IMPLEMENTATION
  • Work_Instruction_SD Programming and Debugging
  • WORK INSTRUCTION SD QA SYSTEM TESTING
  • Work_Instruction_Computer Hardware Annual Inventory
  • WORK INSTRUCTION NETWORK ADMINISTRATION AND MAINTENANCE
  • QMS PLANNING DOCUMENT
  • ICTD-FORM-2.1-0 CHS ASSESSMENT FORM
  • ICTD-FORM-2.3-0 CHS JOB ORDER REQUEST WITH TERMS AND CONDITION
  • ICTD-FORM-2.4-0 CHS RECOMMENDATION FORM FOR PRE-INSPECTION
  • ICTD-FORM-2.6-0 CHS PERSONAL REQUEST CERTIFICATE
  • ICTD-FORM-2.7-0 CHS WORKS INSTRUCTION
  • ICTD-FORM-2.8-0 CHS JOB-ORDER SUMMARY
  • ICTD FORM 2.3-7 JOB ORDER FORM
  • ICTD-FORM-1.1-0 WISHLIST-USER SUGGESTION FORM
  • ICTD-FORM-1.2-0 SYSTEM DEVELOPMENT USER COMPLAINT FORM
  • ICTD-FORM-1.3-0 SYSTEM DEVELOPMENT USER REQUEST FORM
  • ICTD-FORM-1.4-0 SYSTEM USABILITY FEEDBACK FORM FOR QA TESTERS
  • ICTD-FORM-1.5-0 SYSTEM USABILITY FEEDBACK FORM FOR USERS
  • ICTD-FORM-1.6-0 SYSTEM DEVELOPMENT USER ACCEPTANCE FORM
  • ICTD-FORM-1.7-0 SYSTEM DEVELOPMENT USER ACCEPTANCE FORM
  • ICTD-FORM-1.8 SYTEM DEVELOPMENT ASSESSMENT FORM
  • ICTD-FORM-1.9-0 CLIENT SATISFACTION FORM
  • ICTD-FORM-1.10 SYTEM DEVELOPMENT ASSESSMENT FORM
  • ICTD-FORM-1.11-0-SYSTEM-USABILITY-FEEDBACK-FORM-FOR-USERS
  • ICTD-FORM-1.2-4-SYSTEM-DEVELOPMENT-USER-COMPLAINT-FORM-2.0
  • ITCD MASTER LIST OF DOCUMENT
  • Attendance Sheet Vaxcard Orientation( March 16,2022)8AM
  • Attendance Sheet Vaxcard Orientation( January 17,2022)1PM
  • Attendance Sheet Vaxcard Orientation( March 16,2022)1PM
  • Attendance Sheet Vaxcard Orientation( March 17,2022)1PM
  • User Acceptance Form (VAX_ScannerValidator)
  • User Acceptance Form (QR_Scanner)
  • User Acceptance Form (Vax Card Scanner_San Isidro)
  • User Acceptance Form (PDAO)
  • Computer Usability and feedback from QA Tester(PDAO)
  • Computer Usability and feedback from QA Tester(QR_Scanner)
  • COMPUTER_SYSTEM USABILITY AND FEEDBACK For QA Tester(VaxCard Scanner)
  • AGREEMENT FORM (PDAO)
  • AGREEMENT FORM (PSU-CSU)
  • AGREEMENT FORM (RHU-BULA)
  • AGREEMENT FORM (RHU-SAN ISIDRO)
  • JO_REINSTALL OS (JAN.10,2022)
  • JO_REQUEST FOR SCANNING OF AV (JAN.6,2022)
  • JO_REQUEST FOR MS OFFICE PDF(MAR 4, 2022)
  • JO_REMOVE POTENTIAL VIRUS (APRILL 5, 2022
  • JO_REQUEST FOR E-ARCHIVING (APRIL 8,2022)
  • JO_NO DISPLAY(MAY.6 2022)
  • JO_INSTALL MS OFFICE (MAY 26, 2022)
  • JO_LICENSE PROBLEM MS OFFICE (JUNE 6, 2022)
  • JO_DESKTOP WINDOWS MANAGER LOGGING (JUNE 26, 2022)

    • G/F New Investment Action Center City Hall Complex, Government Center General Santos City

    cmo-ictd@gensantos.gov.ph

     +83 552-4750

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