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(BFAD) CITIZEN'S CHARTER - fda.gov.ph

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Drug Section<br />

Duration : 12 months (Calendar days)<br />

Flowchart for Drug Product Application – Initial Registration<br />

No. CLIENT/APPLICANT<br />

AGENCY ACTIVITIES PERSON LOCATION<br />

ACTION<br />

RESPONSIBLE OFFICE<br />

1 Download checklist of<br />

Client & Coop Website &<br />

requirements for product<br />

Staff<br />

<strong>BFAD</strong><br />

registration from the <strong>BFAD</strong><br />

website (www.bfad.<strong>gov</strong>.<strong>ph</strong>) or<br />

<strong>ph</strong>otocopy the same at the<br />

<strong>BFAD</strong> COOP Canteen (with<br />

fee)<br />

canteen<br />

2 Get number to the guard on- Issuance of priority number Guard PSD (Annex<br />

duty for filing of drug product<br />

evaluation. Wait for the<br />

number to be called<br />

bldg.)<br />

3 Submit product application to<br />

the evaluator on duty for<br />

assessment<br />

*For walk-in clients 1-3 steps<br />

will no longer be applicable<br />

4 Go to Accounting Section for<br />

validation of payment and pay<br />

the required fee<br />

5 Receiving & assigning Routine<br />

Slip Number (RSN) #<br />

Encoding of application for<br />

product registration<br />

6 Follow-up after 90 days<br />

proceed to the Releasing<br />

Window and check if<br />

NOD/CPR/LOD is available<br />

7 Proceed to PSD and submit<br />

compliances to NOD/re- apply<br />

for LOD<br />

8 Proceed to PAICS and submit<br />

the documents<br />

9 Proceed to releasing window<br />

and present ID/ authorization<br />

letter<br />

Pre-assess the product<br />

application & indicate the<br />

amount to be paid on the<br />

assessment slip<br />

Validation of order of<br />

payment & acceptance of<br />

payment<br />

Received /assigned RSN No.<br />

Encode the product<br />

application<br />

Check and release the Letter<br />

of Denial, Notice of<br />

Defficiency, Certificate of<br />

Product Registration (if<br />

available)<br />

Check the submitted<br />

compliance and return the<br />

documents to client for<br />

submission to PAICS. Advise<br />

client to follow-up after 60<br />

days<br />

Receive the documents<br />

encode and assign RSN.<br />

Forward the compliances to<br />

PSD for final evaluation<br />

Check and release the CPR/<br />

LOD<br />

4<br />

Evaluator<br />

(FDROs)<br />

Accounting<br />

Clerk/Cashier<br />

Clerk<br />

PSD (Annex<br />

bldg.)<br />

Accounting<br />

(Rm. 113) &<br />

Cashier<br />

Section<br />

(Rm.112)<br />

Clerk PAICS (Rm.<br />

101)<br />

Releasing<br />

Personnel<br />

Releasing<br />

Window<br />

Evaluator PSD (Annex<br />

bldg.)<br />

PAICS Personnel PAICS (Rm.<br />

101)<br />

Releasing<br />

Personnel<br />

Releasing<br />

Window<br />

DURATION<br />

OF ACTION<br />

2 hours<br />

(Depending<br />

on the<br />

number of<br />

applicants)<br />

30 minutes<br />

10 minutes<br />

15 minutes<br />

90 Days<br />

(follow-up)<br />

90 days for<br />

compliance<br />

15 minutes<br />

(checking)<br />

7 months<br />

(queuing<br />

time prior to<br />

evaluation)<br />

30 minutes<br />

(checking)<br />

60 days<br />

(follow-up)<br />

30 minutes<br />

10 minutes

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