AC – 006          SALES REVOLVING FUND

AC – 007          SALES INVOICE ENCODING

AC – 008          CASH ADVANCE LIMIT

AD – 001           SERVICE AGREEMENT WITH TRI-OKTO SHELL STATION

AD – 002           SERVICE VEHICLE

AD – 003           COVID19 Measures

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           SALES INVENTORY WITH NON STANDARD SIZE AND THICKNESS

PU – 001           PURCHASING WORKFLOW

PU – 002           ALTERNATIVE SUPPLIER

PU – 003           SUPPLIER ACCREDITATION

PU – 004           SUPPLIER EVALUATION

PU – 005           PURCHASING WORKFLOW

PU – 006           ALTERNATIVE SUPPLIER

PR – 002           JOB ORDER ETC

PR – 003           JOB ORDER ETC

QC – 001           SALES RELATED INCOMING REJECTION

QC – 002           CALIBRATION XRF

QC – 003           MATERIAL CERT EXEMPTION

QC – 004           SALES RELATED INCOMING REJECTION

QC – 006           PURCHASED PACKINGS

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           DELLIVERY COMMITMENTS AND PENALTY

SA – 008           UNINVOICED DR

SA – 009           SALES REPORT

SA – 010           COMMITMENT LETTER

SA – 011           INCENTIVES AND COMMISSION FOR CBNC

SA – 012           CUSTOMER PUCHASE ORDER WITHOUT FORMAL QUOTATION

SA – 013           ITEM CLASSIFICATION ON API QUOTATION

SI – 002           SPECIMEN AND SIGNATURES AND AUTHORITY APPROVAL

SI – 003           MANAGEMENT PLAN

SI – 004           NCR PROTOCOL

SI – 005           DCR PROTOCOL

TM – 001           TMG PAYMENT TERMS for QUOTATION above 1M

TM – 002           INCENTIVES TO API AFS

TM – 005           TMG DRAWING

TM – 006           TMG DRAWING

WH – 001           CUSTOMER DELIVERY INSTRUCTIONS

WH – 002           QUALITY CHECKING OF WAREHOUSE STOCKS

WH – 003           COSTUMER DELIVERY INSTRUCTION

WH – 004           LEYTE DELIVERIES

WH – 005           URC DELIVERY INSTRUCTION

WH – 006           LEYTE DELIVERIES

WH – 007           RECEIVING ITEM

WH – 008            PHU BIA Mining Delivery Instruction