Annex" (MATRIX OF ACTIVITIES L_NATIONWIDE. ‘init Repor (i Responsible TTinaine edplent | ReportDocument Remarks offcerieroup Required Hard ond Soft copy) Revenve Ofc] | Onithe dy fomthe ® | Tearilead 1S | Encoded Rolfews mares Fon ADOT To wb TeamMembers” | day of Post Eakation fronoackendrepore | teteckments Teominti Report and | nal Report oternecesary 1 Summary of quarterly slesbasedonZResng deamon (quater ending occumultedslestess quarter Degining ecasmuated sae), + summary of manually sued recepsnvlces; + Duiyacompshed PEG; 1 Zeding hard and sot copies) + Sample receipesivoles per machine; + badend repo (for POshphotocopy of the manual ssles book with he lst entry (# CRM, + Serlorchizen oak; + PHO Book: * Coplesot AT; and 1 cron sales joural (Jour) eared 7d Wome aa day at | Croup Lander | Coraoated Team | From esr end to Group Leader “re conduct ofthe Port Fri Report Ensaton _stnchments ‘ravplaadar [0 days rom relat day of ETS Regional ‘Corsoated Davia’ | Fom Group Lender to UTS Regional Coordinator theconductoftnerost | Coordinator rial Report and TS Regional "5days from theles Gayot | Overs CoorGnator | Regoral Consaldated |For Overall Coorato Yo cla althe Regional Coordinator thecondctoftherost | (00) Inia Report, Reading | Cnsoldated nl Report and attachrents Erauaton sd eStes Journal ‘Overal Coorensior [20 dys ‘rom thelastdayof [TW ‘olstedRegoral | OC cafes al the Relorl Consolidated ial Report the conducrofthe Post Consolatedintial | andatachments Erakaton Reporcand sitachments Page of 5annex TWitiead days Korth aavot [CAT ‘Sales Repar For compton by GAT ‘heconduc ofthe Post Reading, Ses Joural Erekaton (ot apy only with transmit) Gar Todays Fomrecaptor | WE ‘Compe Dats “TG Membre and Seretarat ha cote a compte tales ours! and ner {atoand Regional Consodtes nt Repo foresaw document sndarayss TWEMenbes [38 days romthelast ayo? | TWO Head ‘orasidated National | subrison ofreconmendation by TWWG based on ‘he conduct of he Post Ina Reportand | matched and reviewed documerts Erakaton sammary of Readrg (oft Fra nepor (FR) Response ‘Sibson Redpient | Raceived Document Remar offcericroup Information TWetiesd 3 days Womihelastdayat | DOROGRGRITS | FralRepor To ecrnmandaporovt of repr and preparaion ihe conduct the Post rosee toes "RERTTHOGROG [4s days ror the ast day oF Tra Repartand Notice | Approval of Final Report and leave Note to TaRpayeR the cndut ofthe Post toTaxpayer Erakatlon LINTER-REGION [init Repor CR) Responsible ‘Subeison Redplant | Raparsocumens Remaris offcerslcroup Required (Ward and Softcopy) evanue Ofer | Onthesday om the Teaniead ‘Enioded -Renang | ROSTMS wh conducted Post Evlalion sabes ait (RosjorTeam | day of Post raluaton ffontbadend report | Report and attachments Members ‘Team nil Repor and athernecessony documents Team ead 7 dap tom he ast day af | Croup Lender | consodted Team | From Team Head Group Leeder the conduct othe Post na Repore Ealuton sachets Page 2 ofSannex Gaupleader [vo dap tromthebat day of | Regional onsaeted Davia | rom Groap Leader to Regional Cooratr ‘thecondict ofthe Post | Coordnator Inia Repor and Evaluation atachment Regoral 15 days fon eas day! | OveaTRagional | eraegion For CaO by ORC eae By ReGuIPE ROO Coordinator ‘heconductofthePort | Coordratorand | Consokdteintl | hang con ofthe pnp lace of une of baton swe Repo soepayer ‘ORC WR TVS | 30 dys fom the ast day oF | CANT ‘Regionsl Consasied | Recewve the Regional COrsoeaed IR Tor ONATTS ‘he conduct ofthe Port, Intl Repor, 2 Reading | corplation Elation andeesses Jour Rr ‘odays fomreariptat | ORC Mamba | Comped date or cnasidtion and ritcing salts aceon By ‘ORCTWE Member | 40 days omntbe lst ayo | Head WE ‘onaokdsted tel | Submson af Recommendation by TVG based on ‘he cond ofthe Post Report tromallHiost | matched reviewed dota. Falaton mR Fra Report (FR) Responsible ‘brison Recipient | Recsived Document] Ramat offcersicroup ‘information ‘eral Regional | a2 days Frm thaTantday ot | Raquanng Regia | Fal Report ‘ORC Fa ecard apreve a rapa nd papain ooraratoe thecanduct ofthe Post | Brector (ARDY of Note to Taxpayer (oncyead We _| Evaluation caipeson ‘ROChperson | 45 days rom the ast dayof Tina Report and Nowe | Approval of Fal Report and lane Notice to Taxpayer the conduct of the Post toTaspayer M.REGION [Anta Repor GR) Responsible ‘Sbrison Redplnt | ReporsDocumenis Remarks officersGroup Required tard and ‘Softcopy) ‘Revenue OFieriy | Onthe day romthe | Tear end) | Freaded Reading | Row TM wh condicted Por Falation abn RT (RosjorTeam | day of Post elution frortTeamints! | Reportandatiacments Members Reportand other necessary documents Page of 5annex Teamilead 7 diya om the day of | Coup Lender] Tern Consaited Consoaton af Tear enor “he condi ofthe Port, Inia Report Elton Grauplander [10 days rom theta Gayot [THE ‘Dine Corsoaed | From Group Leader to TW ‘the cond ofthe Pore, Ina Report tiation we ‘says trom tie eat dayoF | GAT ines ReporsZ For compioion by GAT ‘the conduct ofthe Port, Reading, Ses Jural flaton| (oft apy ony with tear oar dap Romito eles | WG Compiled Dat For cnasktion ad review of Regina Conaiated toma apo ‘Fina Report (8) Responsible ‘Sibson Tedplent | Racalved Document] Femaris offcerscroup ‘formation Te “days fom tetas dayot | Ragonal Drecor | FralReport For TG o recommend approval ofrepor and ‘thecorduct ofthe Post | (RO) charperson reparation of Nate to Taxpayer. Essiaton| ‘ROGapanon | yo das town the last dy oF Tl Report and NORE | Approval Fal Report and lane NOW Tp the conduct othe Post towmpayer fataton Ww.o1srrict [Aa Repor CR) Responsible ‘Subeison Redplant | Raparsocumens Remaris offcerscroup Required tard and Softcopy) Revanua Ofer | Onthesday om the Teaniead Teas nal Report | ROS/TMS who conducted Post Evaluation sabois ial (RosjorTeam | day of Post valuation andatadmens | Report Team lead To cays romthelan day ot | WE ‘onsaldated Team's | For dtibwion a aocumeris the conduct ofthe Pos Int Repore talon TW Head ‘sdaystronthelastdayo | WEMenbersand | Coraldsted Dstict | Forravaw ofrapor'and atached doauments theconductofthe Post | Secretarat na Repore Evalaton| Page of 5annex TW ead Giaafonteka dyer | GAT ‘aes oaralnd | For RATS cmplnion ‘theconeuct ofthe Post, Record Feat Evaluation ORF 5 dap Rome of eSales | HeadkTWG. ae ta For cnasdaion and mating mala by THE, Journ ral epor Responsible beson ecpfnt | Received Doce] Femaris offcerscroup Information TG Head dayrtomshelaataavot | ROO Fal Repor ‘Record approval oF repars and preparation oF ‘he conduct ofthe Port, Nose to Taxpaer Eauaton| ROO | 30 dys fon the ast day oF a ‘he cont ofthe Pore tocaepayer lation Pages of 5