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  • IMRF-PAE-WS10-23-0079 To Supply Spray Paint Green

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    nuramirah2023
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    In 3 sentences or less: This internal material requisition form requests 2 boxes of green spray paint containing 12 cans each for a workshop project. The form lists the item, quantity, and purpose in part A. Part B specifies that the cost will be backcharged to the client for their project W10. The form requires approval signatures from the employee requesting the items and their head of department in part D.

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    IMRF-PAE-WS10-23-0079 To supply Spray Paint Green

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    In 3 sentences or less: This internal material requisition form requests 2 boxes of green spray paint containing 12 cans each for a workshop project. The form lists the item, quantity, and purpose in part A. Part B specifies that the cost will be backcharged to the client for their project W10. The form requires approval signatures from the employee requesting the items and their head of department in part D.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    IMRF-PAE-WS10-23-0079 To Supply Spray Paint Green

    Uploaded by

    nuramirah2023
    In 3 sentences or less: This internal material requisition form requests 2 boxes of green spray paint containing 12 cans each for a workshop project. The form lists the item, quantity, and purpose in part A. Part B specifies that the cost will be backcharged to the client for their project W10. The form requires approval signatures from the employee requesting the items and their head of department in part D.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Form No.

    : PAESB-CNP-FM-002
    Revision: 0

    Internal Material Requisition Form


    Part A: Material Details
    S/N Description (Item Name, Size, Specification) Quantity Purpose Remarks

    Spray Paint Green To supply Spray


    1 2 Box VH
    1 Box = 12 pcs Paint

    To:

    Please
    Part B: Job Details Backcharge to Client Costing
    Tick: Client
    Signature
    PO/WO
    with Date
    Other
    Purpose: PAE Cost Prefchem
    Client
    Materials Fabrication Site
    Tools & Equipment Buy Rent
    Consumables & Accessories
    3rd Party Services
    Repair/Calibration (Tools, Vehicles, Electrical Parts)
    Stationery/Computers
    Others

    Part C: Site Details

    Site Area: WORKSHOP

    Project Code: W10

    Part D: Approval
    Employee ID Name Date Signature
    NUR AMIRAH
    Requested By: MY 1157 22/8/2023
    KAMARULZAMAN

    Approved By (HOD):

    RESTRICTED Page 1 of 1

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