SOP Exhibits
Title
:
Inspection Report
SOP Number :
TS-ES07.A
EXHIBIT 8
INSPECTION REPORT
Date:___________________
REGION:____________
PROVINCE: __________________
DATE
INSPECTED
NAME OF FO/
REPRESENTATIVE
ADDRESS
PHF
ACQUIRED
DATE
ACQUIRED
APPROVED
AMOUNT
ACTUAL
ACQUISITION
COST
STATUS
OF PHF
FINDINGS
REMARKS
Inspected by: Noted by:
________________________ ____________________
Provincial Manager