CONTROL REGISTER

Unit : PLAB HQ PO No. :

June Mark Echavaria

Name : PO Date1 :

SMM Pte Ltd

IFM : PO Value :

Date/Time Activated Date/Time Completed Detailed Description of Work Finalised Value of Verified and accepted by FM Contractor PIC Cumulative Value4
Work2 authorised Building IC3
Rank/Name Signature Name Signature

Final PO Value : 0.00 Acknowledged by Acceptance Officer:

(Name/Signature)
Date completed5 :

Submitted by (FM
: Contractor)
(Name/Signature)

1 PO is only valid for the particular month and must be closed on a monthly basis.
2 Each line item constitutes one job which must not exceed $500. The Work Estimates raised by FM Contractor is to be attached as supporting document.
3 Building IC should be minimally be a Regular or DXO.
4 Total accumulative value must be the same as the final PO Value.
5 End of each month or when then AOR amount is fully utilised.