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List of Frontline Services


We, at Cabanatuan City Water District, are committed to provide our customers with safe, potable water that conforms to existing standards of the Philippine National Standards for Drinking Water (PNSDW).

We shall comply with all statutory and regulatory requirements in the course of conducting our business.

We shall endeavour to:

  • provide fast and efficient billing and collection services to our customers through an enhanced electronic billing and collection system
  • install new service connections within our set standards
  • promptly attend to requests for reconnection of our water service
  • give priority to feedback and concerns

We shall strive to exceed customer expectations by keeping in stride with the latest in technology to improve our water quality, pressure and availability and to increase our efficiency in handling customer concerns.



TYPE OF FRONTLINE SERVICE FORMS PROCESSING TIME per TRANSACTION
(under normal circumstances)
SERVICE PROVIDER
Processing of New Service Application (Single)
  • Service Application Form
  • Water Service Contract
  • Promissory Note (if required)
Within 13 working days
(10 m pipe, w/o boring or concrete breaking)
  • Sr. Draftsman
  • CSA-New Connection
  • CCWD-Sanciangco
Reopening of Closed Connection S-Locked) Maintenance Order Within 8 working hours from payment of arrears
  • CSA-Reopening
  • Water Maintenance Man
Collection of Payments Water Bill / Official Receipt Within 2 minutes from presentation of bill Customer Service Assistant
(Collector)


Processing of New Service Application (Single)

Schedule of availability of service : 8:00 AM - 5:00 PM with noon break

Who may avail of the services : All qualified residents of Cabanatuan

What are the requirements :
  1. Fully accomplished Service Application Form (FCOM01-00).
  2. Photocopy of valid ID (company ID, driver's license, passport, postal ID, voter's ID, PRC, brgy. clearance, NBI clearance
  3. Community Tax Certificate (current)
  4. Authorization letter from lot/building owner (if applicant is a tenant)

How to avail of the service :

STEP APPLICANT / CLIENT SERVICE PROVIDER DURATION OF ACTIVITY
(under normal circumstances)
PERSON IN CHARGE FORM
1 Go to Sr. Draftsman, provide information on house location, type of ownership, type of establishment and other pertinent information
  • Conduct interview and verification on applicant
  • If applicant has no arrears with CCWD, procees to Step 2 else, proceeed to CSA-Reopening
10 minutes Sr. Draftsman
2 Fill-out the Service Application Form, and submit photocopy of ID and current Community Tax Certificate and authorization if available, otherwise submit on the 5th working day
  • Give application form abd checklist of requirements
  • Make an estimate if location falls within CCWD's service area coverage
  • Advise the customer that survey and cost estimate will take 5 working days to complete. ("Please come back on ______.")
10 minutes Sr. Draftsman FCOM01-00
3 Return on the agreed date
  • Give cost estimate
  • Advise the applicant to proceed to the CSA-New Connection for processing of application and payment of installation cost
Sr. Draftsman
4 Submit to CSA-New Connection the filled-up service application

Read the Water Service Contract
  • Process the application form
  • Explain the water service contract, if necessary provide the customer with a copy and
  • Orient on CCWD services.
20 minutes CSA-New Connection Water Service Contract
5 Pay to the CSA Connection
  • Receive payment and issue O.R.
  • Advise the applicant of the installation date of the water service connection
2 minutes CSA - New
Install water service connection within 8 working days 8 working days Water Maintenance Man
6 Acknowledge completion of work Construction Order


Process flow - Processing Of New Service Application (Single)

APPLICANT SR. DRAFTSMAN CSA - NEW CONNECTION DURATION


Reopening of Closed Connection (S-Locked)

Schedule of availability of service : 8:00 AM - 5:00 PM without noon break

Who may avail of the service : Concessionaires whose accounts have been temporarily closed
  1. water bill or name of concessionaire

How to avail of the service :

STEP APPLICANT / CLIENT SERVICE PROVIDER DURATION OF ACTIVITY
(under normal circumstances)
PERSON IN CHARGE FORM
1 Go to CSA-Reopening and present water bill. Request the customer for water bill. If not available get the account name or account ID. 5 minutes CSA-Reopening
  • Verify customer account and post the applicable charges
  • Informs the customer of the total charges.
5 minutes CSA-Reopening FCOM01-00
2 Pay to the CSA-Reopening
  • Process payment and issue O.R.

  • Advise the applicant of the processing time of the service reconnection.
    • S-Lock - within 8 working hours (wh)
    • Permanent/Plug - within 8 working days (wd)
  • Prepare maintenance order and forward to concerned division
  • Re-connect water service connection
5 minutes













s-lock : w/in 8 wh
permanent / plug : w/in 8 wd
CSA-Reopening













Water Maintenance Man















Maintenance Order
3 Acknowledge completion of work Maintenance Order


Process flow - Reopening of Closed Connections (S-Locked)

CONCESSIONAIRE SERVICE PROVIDER DURATION
Collection of Payments

Schedule of availability of service : Monday - Friday (8:00 am to 5:00 pm without noon break) Saturday (8:00 am to 12:00 nn)

Who may avail of the service : All concessionaires and/or their authorized representative

What are the requirements : water bill

Duration : within 2 minutes from presentation of water bill


How to avail of the service :

STEP APPLICANT / CLIENT SERVICE PROVIDER DURATION OF ACTIVITY
(under normal circumstances)
PERSON IN CHARGE FORM
1 Get number from queuing machine and go to Collector window
2 Present water bill or provide account information
Get bill and verify account 1 minute Collector
Inform concessionaire of outstanding balance
3 Clarify bill prior to payment
Explain charges when asked Collector
4 Pay water bill Receive payment Collector
Sign and issue official receipt 1 minute Collector
Count and give change Collector
5 Count change before leaving


Process flow - Collection of Payments

CONCESSIONAIRE SERVICE PROVIDER DURATION