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Information sheet of TC/WTD/RP Operator
NTA information sheet for trading center, WTD, and RP operator
Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: NTA-RD-F-023 rev 03
SUPERVISION/MONITORING OF BUYING STATIONS/WHOLESALE
TOBACCO DEALERS
Name of BS/WTD : _________________________________
License No. : _____________
Address : ________________________________________
Date & Time Supervision/Monitoring : ____________________________
If Trading Center, Company Affiliation : ___________________________
ACTIVITIES
1.
YES
NO
Is the BS/WTD using the NTA-calibrated weighing
scale/s when buying?
2. Are Harmonized Tobacco Grades (International
Grades vis-à-vis NTA Grades), with the
corresponding Floor Price and Prevailing Buying
Price displayed?
3. Are tobacco acceptances entered chronologically
in the incoming logbook on a first come first serve
basis?
4. Was there any Mediation/ Arbitration conducted?
5. Are all tobacco accepted/purchased immediately
paid? (use NTA-RD-F-023b rev 02)
6. Are the Buying Prices of tobacco within the set
Floor Prices?
7. Are the tobacco leaf accepted/ purchased properly
Graded/ Classified?
8. Is the Buying/Selling of tobacco leaf NTRMCompliant?
For “NO” answer/s, the following remedy/ies was/were undertaken: ______________________________
____________________________________________________________________________________
____________________________________________________________________________________________
__________________________________________________________________________________________.
Date resolved/remedied: _________________________
Supervision/Monitoring conducted by:
Supervision/Monitoring conducted in the presence of:
__________________________________________
Name and Signature of Branch Office TPRO/Staff
_________________________________________
BS/WTD Owner/Representative
