SOP Exhibits

Title:

Form CSS-1

SOP Number : FS-GP15

Exhibit 1

Form CSS-1 (to be prepared by the Provincial Manager)


NATIONAL FOOD AUTHORITY
Region: ____________
Province: ___________


DATE : ___________________

T O : (ACCOUNTABLE OFFICER)

SUBJECT : COA MEMO DATED __________


Please be informed of the attached COA memo.

You are hereby directed to comply.




__________________________
PROVINCIAL MANAGER


Date received by Accountable Officer:

_____________________________________
mm/dd/yy

cc: Internal Audit Services _____________________________________
Regional Manager Signature over printed name of
Accountable Officer