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(TITLE OF THE POLICY)

Prepared by: Reviewed and Endorsed by:

Name Ronaldo B. De Dios


(Designation/Position) Director for Corporate Services

Contributor: (if any)

Name
(Designation/Position)

Noted by: Approved by:

Ronald G. Basas Nathaniel C. Delgado


Chief Finance Officer Chief Executive Officer

1.0 PURPOSE

2.0 SCOPE
This is a controlled document and must not be printed and photocopied without permission from the President and/ or QMR.
POLICY MANUAL
(TITLE OF THE POLICY)
Document No.: Revision No.: Effective Date: Page:
0 1 of _

(SUCEEDING ITEMS ARE FOR THE PROPOSED CONTENT OF THE POLICY)

This is a controlled document and must not be printed and photocopied without permission from the President and/ or QMR.

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