TESDA-OP-CO-01-F15

(Rev.No.00-03/08/17)

LIST OF CONSUMABLES/MATERIALS
(As listed in the respective TR)

Program: FRONT OFFICE SERVICES NC II

Name of TVI/Company: EXELIENT INTERNATIONAL TRAINING INSTITUTE, INC.

List of Specification Quantity Quantity Difference Inspectors

Consumables/ Required on Site (5) Remarks
Materials (2) (3) (4) (6)
(1)
1. Log Book Use for 1 pc
2. Room Key Use for
2 pcs
3. Ving Card Use in 2 pcs
4. White Board / Use for 1 pc
Cork Board
5. Empty Use to 5 pcs
Envelopes
6. Luggage Tag Use to 5 pcs
7. Registration 25 pcs
Forms
8. Cancellation 5 pcs
Booking Form
9. No show forms 5 pcs
10. General 25 pcs
Folio
11. Credit Card 25 pcs
Voucher
12. Different 25 pcs
Forms
13. Notice Slip 5 pcs

Note: Columns 1-4 to be filled out by Institution; Columns 5-6 to be filled out by PO/Expert
Continue in additional sheet
Submitted by: Attested by:

VANISSA G. BARCELONA JAKE MARION S. BARCELONA

TVI/Company Representative TVI/Company Head
Date: Date:
Inspected by:

PO UTPRAS Focal Person Expert

Date: Date: