Document Number: CBC-TM-FR-01

Revision: 00
Effectivity: 01/20/2020

DOCUMENT APPLICATION
AND REVIEW FORM
A. To be filled up by requestor/originator (DARF Number should be provided by DCO)
I.Document Title: II.DARF Number:

III.Type of Application Requested: IV. Reason for CREATION/REVISION/DELETION:

(check appropriate box) (Identify or attach changes to existing document or attach proposed new document)

□ New Document
□ Change/ Revision
□ Deletion
V.Type of Documents: (check appropriate box)

□ Quality Manual (QM) □ Procedures Manual (PM) □ Forms and Records (FR)
□ Work Instruction (WI) □ Others (OT) Specify: ____________________________________
VI.Document No.: VII.Current Revision No.: VIII.New Revision No.:

IX.Requested by / Originator: X.Approved by: (Section Head)

XI.Application Date: XII.Effectivity Date:

B. REVIEW OF CONCERNED SECTION (Comment and signed/date, put N/A if not applicable)
HUMAN
SECTION RESOURCES
PURCHASING WAREHOUSE MAINTENANCE CONSTRUCTION BIDDING ACCOUNTING

Comment

Signature/
Date

Received By: Reviewed / Approved By:

MELFORD U. CABILI
DOCUMENT CONTROL OFFICER GENERAL MANAGER

Date Received: Date Approved:

C. ISSUANCE AND RETRIEVAL OF DOCUMENTS AND RECORDS
HUMAN
COPY HOLDER TOP
MANAGEMENT RESOURCES
PURCHASING WAREHOUSE MAINTENANCE CONSTRUCTION BIDDING ACCOUNTING

Signature/
Issued To: Date
Retrieved Signature/
From: Date
Note:
1. Review and approve should not be later than 7 days after received of Document Control Officer.
2. For revised documents, issuance will be done upon retrieval of superseded documents.