FFE & Equipment: Signature over Printed o CPU name o Monitor o Mouse/Keyboard o Tables/ Chairs o File Pedestal o Telephone Handset o Staple Remover o Calculator o Scanner o Others: Please use separate Signature over Printed name Signature over Printed name paper if necessary Job Responsibilities Signature over Printed Please use separate paper as attachment Signature over Printed name Signature over Printed name Turnover of Files Signature over Printed o Soft Copies name o Hard Copies Use separate paper as attachment Signature over Printed name Signature over Printed name Others that are not mentioned above: Signature over Printed Please use separate paper as attachment Signature over Printed name Signature over Printed name (This is part of employee clearance)
Noted By:
______________________________ Center Head/ Branch Head/ Group Head