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  • Checklist Checklist

    Uploaded by

    Thwirlie Bernales
    13 views8 pages
    The document contains multiple identical checklists with boxes to check off items like signatures and documents. Each checklist includes items like ALOBS, PR, technical specifications, activity/training design, SOA/billing statement, and sometimes additional items like recommendations, letters, or checks from other divisions. Remarks sections are included but left blank.

    Original Description:

    PROCUREMENT CHECKLIST

    Original Title

    checklist

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    © © All Rights Reserved

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    The document contains multiple identical checklists with boxes to check off items like signatures and documents. Each checklist includes items like ALOBS, PR, technical specifications, activity/training design, SOA/billing statement, and sometimes additional items like recommendations, letters, or checks from other divisions. Remarks sections are included but left blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views8 pages

    Checklist Checklist

    Uploaded by

    Thwirlie Bernales
    The document contains multiple identical checklists with boxes to check off items like signatures and documents. Each checklist includes items like ALOBS, PR, technical specifications, activity/training design, SOA/billing statement, and sometimes additional items like recommendations, letters, or checks from other divisions. Remarks sections are included but left blank.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    CHECKLIST CHECKLIST

    ___ ALOBS w/ signature ___ ALOBS w/ signature


    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    REMARKS: REMARKS:
    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:
    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ APR from DBM ___ APR from DBM
    REMARKS: REMARKS:
    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:
    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

    CHECKLIST CHECKLIST
    ___ ALOBS w/ signature ___ ALOBS w/ signature
    ___ PR w/ signature ___ PR w/ signature
    ___ Technical Specifications w/ signature ___ Technical Specifications w/ signature
    ___ ABC w/ signature ___ ABC w/ signature
    ___ Activity/Training Design signature ___ Activity/Training Design signature
    ___ SOA/Billing Statement ___ SOA/Billing Statement
    ___ Recommendation from DEPOT ___ Recommendation from DEPOT
    ___ Letter Request for Pre-Inspection ___ Letter Request for Pre-Inspection
    ___ Check as to log book from Records ___ Check as to log book from Records
    Division Division
    REMARKS: REMARKS:

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