Procedure
- Applicant
- Submit Application Letter
- Submit Supplemntary Information
- Original Certificate and Invoice
- Branch Offlce
- Receive Application Letter
- Request Additional Documents
- File Copy of approval Certificate And Invoice
- Materlals&Equlpment Team
- Review request For Service/Detemine JOB ID NO
- Result
- Issue and Final Certification of Approval Certificate and Invoice
- File Documents, a Copy of Certificate and Invoice
