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I. OBJECTIVE
1. To provide guidelines on the proper reporting of government permit checking and other inspection
II. DEFINITION OF TERMS
(Not Applicable)
III. GENERAL POLICIES
All Service Crew, Management Trainee, Team Leader and Supervisor are not allowed to sign any kind of documents given by an inspector. Incidents of government permit inspections must be reported to the SOS. Complete name, designation and contact details of the inspector must be given to the SOS.
SOS must coordinate with the Finance Officer regarding the matter. No action must be done without the Finance Officer’s knowledge. All instructions must come from the Finance Officer.
IV. PROCEDURE FLOWCHART
Flowchart Title
Government Permits and Inspection
V. REFERENCE/INTERFACE PROCESS
Document Title
1. Concerns
VI. FORMS AND RECORDS
Form Title
(Not Applicable)
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