Leyte V Electric Cooperative, Inc.

FLOW CHART OF SUPPLIERS ACCREDITATION

PURCHASER SUPPLIER CPC FSD

START

Purchaser Potential Supplier CPC - Secretariat

Identify Potential Submit Required Evaluate

Suppliers for Accreditation Documents to LEYCO V Legal Documents

CPC

Evaluate
Service Capability

CPC

Evaluate
Financial Capability

Pass?

Potential Supplier CPC

Payment of the
Sign PSAEF
Accreditation fee

Cashier

Issue LEYECO V Official

Receipt to Potential Supplier

Purchaser CPC - Secretariat

Prepare
Awarding of Certificate
Performance Report

CPC
Evaluate Accreditated
Supplier based on
Performance Report

CPC - Secretariat

Sending of Letter of
Revocation to Suppliers

CPC

Review and Report

Result to Management

END

Prepared by:
JHADE D. CONDES
Corplan Analyst

Checked by:
ENGR. MICHAEL R. GUIÑAREZ, REE, RME
CETD Manager

Approved by:
ATTY. JANNIE ANN J. DAYANDAYAN, CPA
General Manager