Attention : Ms. Elena/Tina
Para wag malimutan at lahat magawa, inclusive at maging mataas antas ng libing
INTERMENT
Purpose - EXTRAORDINARY CUSTOMER EXPERIENCE/MEMORIALIZATION
Input Processes Key points
IA 1. IA
Payment 2. Interview
Customer data 3. Schedule
4. Issuance of JO, PO
5. Location of lot
6. Excavation
7. Set up
8. Making memory board
9. Making tarp
10. Making tributes
11. Making obits
12. Upload of 10 and 11
13. Ordering grass, refreshment marker
IA/ ARU
Interment Outputs
JO for digging, set up
PO - refreshment
Checks
Interment checklist
PNL
Files of IA, PNL checklist
Novena
Tarp, Tribute, TY card
Master list of interment
Update of lot masterlist
Hole location excavation
VAULT
Tent set up: chair, carpet, motif,
Interment set up: motif, chairs, carpets, refreshment
Music
Obit
Novena/ Program
Refreshment
Funeral pack
Grass
Marker
40 days bring me
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