| A | B | C | D | |
|---|---|---|---|---|
1 | Procedure type | GP | ||
2 | Procedure number | 10 | ||
3 | Template number | 1 | ||
4 | Template code | T-010-001 | ||
5 | Template name | Suppliers evaluation | ||
6 | Record version | 1 | ||
7 | Record date | November 24, 2022 | ||
8 | Record name | R-010-001_Suppliers evaluation_22_001 | ||
9 | ||||
10 | Drafted by | Revised by | Approved by | |
11 | Signature |  | |  |
12 | Name | Alfonso Medela | Alfonso Medela | Andy Aguilar |
13 | Date | 23 Nov 2022 | 23 Nov 2022 | 24 Nov 2022 |