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GRIEVANCE REDRESS SYSTEM MUNICIPAL INSTALLATION CHECKLIST
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Region
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Province
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Municipality
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Program/Project (e.g. KC-NCDDP, KC-PAMANA, etc.)
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Modality/Cycle
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REQUIREMENTDATE COMPLIEDMEANS OF VERIFICATION
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1Information dissemination on GRS (Municipal Orientation)
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2Municipal GRS Committee identified
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3Training of ACT/MCT on handling grievance conducted
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4Information materials available with grievance hotline (at least one of the following manual at the ACT Office, pamphlets/ brochures, posters)
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5Means of reporting grievance available (at least one of the following grievance/suggestion box, phone numbers, office address)
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Grievance/Suggestion Box
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Phone Number/s Hotline
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Office Address:
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Signature over Printed Name
Area Coordinator
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