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|
TITLE |
INITIAL |
REVISION |
DOCUMENT |
|
|
ISSUE DATE |
DATE |
NO. |
||
|
Introduction |
||||
| Manual Overview |
PCS.00.01 |
|||
|
Task and Responsibilities |
||||
| Monitoring of Sold Items |
04/15/2014 |
|
PCS.01.01 |
|
| Ordering for Outlets |
09/2013 |
02/20/2015 |
PCS.01.02 |
|
| Sales and Banking Monitoring |
|
09/23/2014 |
PCS.01.03 |
|
| DSR Monitoring |
|
09/23/2014 |
PCS.01.04 |
|
| Processing of ATD |
|
09/23/2014 |
PCS.01.05 |
|
| Monitoring of Service Crews |
|
09/23/2014 |
PCS.01.06 |
|
| Outlet Visit |
|
09/23/2014 |
PCS.01.07 |
|
| Disposal of Forms |
|
|
PCS.01.08 |
|
| Process of ATD issued during Delivery Day |
08/06/2014 |
10/02/2014 |
PCS.01.09 |
|
| Delivery of Items Monitoring |
02/20/2015 |
|
PCS.01.10 |
|
|
Exhibit |
||||
| Flow Charts |
11/03/2014 |
|||
| Forms |
11/03/2014 |
|||
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