1. The beneficiary submits the request.
2. The municipality/department receives the request and reviews the data.
3. If incomplete, the request is returned to the beneficiary for completion.
4. If complete, the request is studied and approved or rejected.
5. If rejected, the beneficiary is notified of the reasons.
6. If approved, the cleaning company?s qualification certificate is revoked.
7. The request is closed, and the beneficiary is notified.
