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TURN OVER DOCUMENTS

No. Folder Received by


1 Admin Cases
(For Service)
2 Admin Cases
(For Administrative Hearing)
3 Admin Cases
(Waiting For Reply)
4 Admin Cases
(For Drafting of Decision)
5 Administrative Cases
6 Important Documents
7 Incident Reports
8 Disposal of Medicines
9 HR Manual of Operations
10
11 Table of Organization
12
13 Incident Report Monitoring

Prepared by:

_________________
ERWIN C. ANDAYA
HR Officer

Witnessed by:

______________________ _________________________

Noted by:

_____________________________________
ATTY. MARICAR JOY TAÑEDA TALLO, CPA
OIC

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