Page 16 - PROGRAM PERFORMANCE PROFILE

• Supply Staff • Prepare IAR • 1 day • Form with
A -Admin. code
Aide -PO
-IAR
Request
designated
inspector to
inspect
deliveries

• Supply • Prepares RIS • Within • Inspection
Officer for supplies
Release goods to • Admin. - Custodian Slip one day report
end users & issue for semi- • RIS
Aide • ARE
ARE –for expendable supplies • ICS
equipment
- ARE for Equipment
RIS – for
Supplies ICS – for
semi- equipment

• Supply • Prepares year-end • 1 month ➢ Inventory
Office inventory report after the Reports of
Conduct
inventory of • Admin end of the previous
. Aide
Supplies & preceding year
equipment year

END