Procedure
- Applicant
- Submit Application Letter
- Original Certificate and Invoice
- Branch Offlce
- Receive Application Letter
- Plant Audit
- verfy Result of Plant Audit
- File Copy of approval Certificate And Invoice
- No. Forward survey Report of approval
- Materlals&Equlpment Team
- Review on Survey Report of Approval And/or Report of Plant Audit
- Issue and Final Certification of Approval Certificate and Invoice
- File Documents, a Copy of Certificate and Invoice
