1. Inform and submit the requirements to the IT personnel |
Planning, defining/data gathering, designing, Building/Coding, testing and Deployment |
None |
1 week and 3 days (Small Software / System) 5 weeks and 1 day (Medium Software / System) 4 months (Large Software / System) |
Admin Aide VI |
2. Inform the IT personnel if there’s an error or software bugs from the system |
Debug the system |
None |
1 day (Small Software / System) 3 days (Medium Software / System) 1 week (Large Software / System) |
Admin Aide IV (Clerk II) |
3. Sign and receive service report form |
Prepare and sign service report form Release service report form |
None |
10 minutes |
Admin Aide VI |
TOTAL |
NONE |
1 week, 4 days and 10 minutes (Small Software / System) 5 weeks, 4 days and 10 minutes (Medium Software / System) 4 months, 1 week and 10 minutes (Large Software / System) |
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