AD – 001           SERVICE AGREEMENT WITH TRI-OKTO SHELL STATION

AD – 002           SERVICE VEHICLE

AD – 004           EXIT PROTOCOL

AD – 005           HIRING PROTOCOL

AD – 006           HANDLING VACANT POSITION

AD – 007          SALES VISIT CANCELLATION

MA – 001           CONTROL OF MEASURING EQUIPMENT

PR – 001           MANUFACTURED PRODUCTS WITHOUT MES

PR – 002          DIP & DRY OPERATION

PR – 003           JOB ORDER ETC

PU – 001           PURCHASING WORKFLOW

PU – 002           ALTERNATIVE SUPPLIER

PU – 003           SUPPLIER ACCREDITATION

PU – 004           SUPPLIER EVALUATION

QC – 001           SALES RELATED INCOMING REJECTION

QC – 002           CALIBRATION XRF

QC – 003           MATERIAL CERT EXEMPTION

SA – 001           DISCOUNT STRUCTURE

SA – 002           SALES COMMISSION AND INCENTIVE TO SALES EXECUTIVE

SA – 003           SALES COMMISSION/SALES INCENTIVE TO SALES MANAGER/SUPERVISOR

SA – 004           LIST OF SPECIAL ACCOUNTS

SA – 005           SALES REPRESENTATIVE QUOTA AND TARGET

SA – 006           SALES GROUP BRANCH QUOTA & TARGET

SA – 007           DELIVERY COMMITMENTS AND PENALTY

SA – 008           UNINVOICED DR

SA – 009           SALES REPORT

SA – 011           INCENTIVES AND COMMISSION FOR CBNC

SA – 012           CUSTOMER PUCHASE ORDER WITHOUT FORMAL QUOTATION

SI – 002           SPECIMEN AND SIGNATURES AND AUTHORITY APPROVAL

SI – 003           MANAGEMENT PLAN

SI – 004           NCR PROTOCOL

SI – 005           DCR PROTOCOL

WH – 001           CUSTOMER DELIVERY INSTRUCTIONS