EVALUATION & ASSESTMENT

Of SUBMITTED DOCUMENT/S
IDP POW (Financial & Physical)
Quarterly IDP Accomplishment Reports
IA Functionality Survey Results
IA IMT Performance Evaluation Reports
IA IMT Contracts
Construction MOA
Turn-over Documents
FISA Documents (Condonation/ISF Exemption)

IA Profile
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Checked by: Reviewed by:

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Supervising IDO

Recommendation:

For Approval

For Consolidation

For record/filing

For revision/return, due to