SOP Exhibits

Title:

Evaluation Sheet - (Annex B.1)

SOP Number : GM-IM05

E V A L U A T I O N S H E E T

A. FOREIGN PRINCIPAL

1. Name of Foreign Principal/Supplier : ________________________________

2. Business Address : ________________________________

3. Telex No. : _________________________________

4. Telephone No. : _________________________________

5. List of grains/feedgrains to be

supplied to the NFA : _________ ________________________

_________________________________

6. Checklist of Accreditation

Requirement submitted

R E Q U I R E M E N T R E M A R K S

6.1 Company Profile/Brochure : __________________________________

6.1.1 company history : __________________________________

6.1.2 product lines : __________________________________

6.1.3 present officers : __________________________________

: __________________________________

6.2.4 break performances : __________________________________

6.2 Certifiication from local embassy : __________________________________

6.3 Proof of performance by grains

traders : ___________________________________

6.4 Membership Certification : ___________________________________

6.5 Financial Statements : ___________________________________

6.6 Articles of Incorporations : ___________________________________

6.7 Constitution and By-Laws : ___________________________________

6.8 Board Resolutions : ___________________________________

B. LOCAL REPRESENTATIVE

1. NFA License : ___________________________________

2. Authenticated Authority : ___________________________________

Evaluated by : Reviewed By: Certified Correct :

___________________ _________________ ___________________

(Personnel Concerned) Section Chief, FOD Division Chief, FOD