Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (CALINTAAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 10
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 1 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (BANUANG DAAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 10
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 2 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (MATNOG CS) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 11
2 PCS GLADE HANG IT VARIOUS SCENT 44 4
3 PCS ZIPLOC, DISNEY PIXAR 200 32
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1
5 PC MR. MUSCLE TOILET SHIELD, 500 ML 1 1
6 PCS GLADE T & F LAVENDER 6 6

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 3 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (BANOGAO ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 5
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 0

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 4 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (BON-OT SMALL ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 5
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 0

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 5 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (BO-OT BIG ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 6 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (CALAYUAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 5
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 0

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 7 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (V. DOROTAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 5
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 0

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 8 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (GADGARON ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 9 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (J. FRENCILLO ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 10 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (LAJONG ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 11 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (MAMBAJOG ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 12 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (MANURABI ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 13 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (PAGHULIRAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 14 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (POROPANDAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 15 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (SINALMACAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 16 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (SINEBARAN ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 17 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (STA. ISABEL ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 18 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (CULASI ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 19 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (SUA ES) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX BAYGON COIL LAVENDER 68 2
2 PCS GLADE HANG IT VARIOUS SCENT 44 2
3 PCS ZIPLOC, DISNEY PIXAR 200 11
4 PCS BAYGON MULTI INSECT SPRAY, 100ML 18 1

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 20 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (SUA NHS) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX GLOMED GLOVES MEDIUM 46 2
2 BOTTLE ISOPROPYL ALCOHOL 500 ML 46 2
3 BOX POTENCEE FORTE 27 3
4 BOTTLE BAND AID ALCOHOL 500ML 25 2
5 BOTTLE LIQUID HAND SOAP 250ML 46 2

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 21 of 22
 Appendix 63

FM-SPL-02

SCHOOLS DIVISION OF
Revision Code: 00 Page 1 of 1
SORSOGON
________________________________________ Date Effective:
AUGUST 31, 2022

Quality Management System

ISO 9001:2015
REQUISITION AND ISSUE SLIP
Division : SORSOGON Responsibility Center Code : ______
Office : MATNOG 1 (CULASI NHS) RIS No. : Fund Cluster : 01
Stock Available? Issue
Stock
Unit Description Quantity Yes No Quantity Remarks
No.
1 BOX GLOMED GLOVES MEDIUM 46 2
2 BOTTLE ISOPROPYL ALCOHOL 500 ML 46 2
3 BOX POTENCEE FORTE 27 3
4 BOTTLE BAND AID ALCOHOL 500ML 25 2
5 BOTTLE LIQUID HAND SOAP 250ML 46 2

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name : ELVIS ROMEO ZUNIGA CLOUDETTE CLEO G. CHUA
Designation : OIC-PSDS ADMINISTRATIVE OFFICER II
Date :

Page 22 of 22