NAMRIA FOI Manual Implementation Guide
NAMRIA FOI Manual Implementation Guide
SOURCE
RC
Series of 2018
In the interest of the service and in compliance with Executive Order No. 02,
series of 2016, on Freedom of Information (FOI) and the FOI Program guidelines
issued by the Presidential Communications Operations Office, the "Freedom of
Information (FOI) Manual of NAMRIA" is hereby implemented effective immediately.
The manual is intended to guide NAMRIA in dealing with requests for data
and information from the general public.
For compliance.
NAMRIA OFFICES:
Main : Lawton Avenue, Fort Ronifncio, 1634 Taguig City, Philippines Tel. No. (632) 810-4831 to 41
Branch: 421 Barraca St. San Nicolas, 1010 Manila, Philippines, Tel. No. (632) 241.3494 to 98
www. n a m r i a -a 0 V. a h
CIP/4701/12/09/814
ISO 9001:2008 CERTIFIED FOR MAPPING AND GEOSPATIAL INFORMATION MANAGEMENT
2 FOI MANUAL OF NAMRIA
INFOMAPPER
FOI MANUAL OF NAMRIA 3
FOREWORD
INFOMAPPER
FOI MANUAL OF NAMRIA 5
TABLE OF CONTENTS
I. Overview
3. Transmittal from NAMRIA FOI Receiving Officer to NAMRIA FOI Decision Maker
4. Role of NAMRIA FOI Decision Maker in Processing the FOI Request
5. Role of NAMRIA FOI Receiving Officer to Transmit the Information
6. Extension of Time
7. Notifying the Requester of the Decision
8. Approval of Request
9. Denial of Request
SECTION I: OVERVIEW
A. Purpose of the Manual: This FOI Manual shall guide and assist NAMRIA in dealing
with written requests for information/documents/records under the custody of the
agency as required by Executive Order 02, series of 2016, on FOI (Annex “A”). These
requests may be submitted to the agency personally or through the electronic FOI
(eFOI) portal (https://www.foi.gov.ph). The NAMRIA Administrator is responsible for all
actions carried out under this Manual and may delegate this responsibility to a Deputy
Administrator. INFOMAPPER
B. Structure of the Manual: This Manual basically contains the following information:
1. Rules and procedures to be followed by NAMRIA when FOI requests are received;
2. Requirements and procedures to be observed by a requester in filing a complete and
official FOI request;
3. Location of NAMRIA and contact information of the person or office in the agency
that is responsible for receiving FOI requests;
4. Standard form for filing an FOI request; and
5. Appeals mechanism in case of denial.
C. Coverage of the Manual: This Manual shall cover FOI requests to NAMRIA.
D. The NAMRIA:
1. Vision
The vision of NAMRIA, as central mapping agency of the government, is
stated as follows:
“NAMRIA is a center of excellence building a geospatially-empowered
Philippines”
2. Mission
In order to achieve its vision, NAMRIA shall aim:
“To provide quality topographic maps, nautical charts, and other geospatial
products and services in a timely and coordinated manner”
The functions of the NAMRIA FRO shall include receiving on behalf of the agency all
FOI requests and forwarding the same to the Office of the Administrator; monitoring all
FOI requests and appeals; providing assistance to the NAMRIA FOI Decision Maker;
providing assistance to the public and NAMRIA frontline staff with regard to FOI; compiling
statistical information as required; and, conducting initial evaluation of the FOI request
and advising the requester whether the request will be forwarded to the NAMRIA FOI
Decision Maker for further evaluation, or denied owing to the following reasons:
All Branch Directors, shall serve as FOI Decision Makers (DMs), along with the
Chief, Administrative Division-Support Services Branch (SSB) who is concurrently the
agency’s Data Privacy Officer. In case where the Branch Director is not available, the
Assistant Directors and the NAMRIA Data Privacy Committee Vice Chairperson shall
act in their stead.
The DM shall conduct evaluation of the FOI request and have the authority to grant
or deny the request. The request shall be denied on the following reasons:
The Administrator as NAMRIA Appeals and Review official, shall review and analyze
the grant or denial of an FOI request.
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A. General Terms
data.gov.ph – is the Open Data website that serves as the government’s comprehensive
portal for all public government data that is searchable, understandable, and accessible.
Freedom of Information (FOI) – refers to the constitutional right of the people to access
information/documents/records on matters of public concern, as recognized by Executive
Order number 02, also known as the Freedom of Information Executive Order which was
signed into law by President Rodrigo Roa Duterte on 23 July 2016. Freedom of Information is
an integral element of President Duterte’s Good Governance Plan aligned to reforms and
initiatives that pursue greater transparency, accountability, and citizen participation in
governance.
FOI Program – is the Government’s response to the call for transparency and full public
disclosure of information. FOI is a government mechanism which allows Filipino citizens to
request any information about government transactions and operations, provided that it shall
not put into jeopardy privacy and matters of national security. The FOI mechanism for the
Executive Branch is enabled via Executive Order No. 2, series of 2016. The PCOO oversees
the operation of the FOI program. The PCOO serves as the coordinator of all government
agencies to ensure that the FOI program is properly implemented.
Sensitive Personal Information – as defined in the Data Privacy Act of 2012, refers to
information: (1) About an individual’s race, ethnic origin, marital status, age, color, and
religious, philosophical or political affiliations; (2) About an individual’s health, education,
genetic or sexual life, or to any proceeding for any offense committed or alleged to have been
committed by such person, the disposal of such proceedings or the sentence of any court in
such proceedings; (3) Issued by government agencies peculiar to an individual which include,
but are not limited to, social security numbers, previous or current health records, licenses
or their denial, suspension or revocation, and tax returns; and (4) Specifically established by
an executive order or an act of Congress to be kept classified.
Access to Information and Exceptions – principle stating that every Filipino shall have
access to information, official records, public records, documents and papers pertaining to
official acts, transactions or decisions, as well as government research data used as basis for
policy development, except, as in the case of NAMRIA, those in the master list of exceptions
from the Office of the President (Annex D) and in the inventory of exceptions defined by the
DENR and made part of this Manual (D-1).
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ARTA Request – refers to client requests for NAMRIA’s regular frontline products and services
being provided by the following units of the agency: (a) MGB, (b) HB, (c) RDAB, (d) GISMB, and
(e) SSB. ARTA is the Anti-Red Tape Act of 2007 or Republic Act No. 9485, which aims to
promote transparency in government with regard to the manner of transacting with the
public by requiring each agency to simplify frontline service procedures and formulate service
standards to observe in every transaction and make known these standards to the client.
Article 13, Chapter I of the Civil Code of the Philippines – states that “When the laws
speak of years, months, days or nights, it shall be understood that years are of three hundred
sixty-five days each; months, of thirty days; days, of twenty-four hours; and nights from sunset
to sunrise. If months are designated by their name, they shall be computed by the number
of days which they respectively have. In computing a period, the first day shall be excluded,
and the last day included.” [source: https://www.chanrobles.com/
civilcodeofthephilippines1.htm]
Classification of NAMRIA Documents – For the purpose of this manual, NAMRIA documents
are classified as follows:
2. Limited Circulation. These are completed technical and detailed reports prepared by
NAMRIA personnel which may require the agency’s assistance for useful and/or
accurate interpretation.
Consultation – the process wherein the views of other offices are consulted as to the
disclosability of the records before any final determination is made
eFOI Request – refers to FOI requests coursed through the eFOI website
Exceptions – refers to information that should not be released and disclosed in response to a
NAMRIA FOI request because they are protected by the Constitution, laws or jurisprudence.
The information referred to includes documents and records which are included in the master
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list of exceptions from the Office of the President (Annex “D”) and the inventory of exceptions
defined by DENR and made part of this Manual (Annex “D-1”).
FOI Receiving Officer – refers to the primary contact at NAMRIA where the requester can
call and ask questions about the agency’s FOI process or a pending FOI request
FOI Request Form – is the standard form issued by the PCOO that clients shall use for
NAMRIA FOI requests. The client can use this form in the absence of a request letter.
Full Grant – refers to instances wherein NAMRIA is able to disclose all records in full in
response to a FOI request
Information – any record, document, paper, report, letter, contract, minutes and transcripts
of official meetings, map, book, photograph, data, research material, film, sound and video
recording, magnetic or other tapes, electronic data, computer stored data, or any other similar
data or material recorded, stored or archived in whatever format, whether offline or online,
which are made, received, or kept in or under the control and custody of NAMRIA pursuant
to law, executive order, and rules and regulations or in connection with its performance or
transaction of official business
Information for Disclosure – information promoting the awareness and understanding of
NAMRIA policies, programs, activities, rules or regulations affecting the public, government
agencies, the community, and the economy. It also includes information encouraging
familiarity with the general operations, thrusts, and programs of the agency. In line with
the concept of proactive disclosure, these types of information are posted on the agency’s
website without need for written requests.
Manual Request – refers to paper-based FOI request made using the FOI form or through
written request
NAMRIA Website – the NAMRIA portal www.namria.gov.ph, developed and being maintained
by the agency
National Security –
1. “The ability to preserve the nation’s physical integrity and territory; to maintain its
economic relations with the rest of the world on reasonable terms; to preserve its
nature, institution, and governance from disruption from outside; and to control its
borders” - Former US Secretary of State (1977-81) Harold Brown (Source: https://
www.thedailystar.net/op-ed/politics/political-violence-threat-national-security-2383)
Non-FOI Directory – refers to the complete listing of NAMRIA information that are identified
to be NOT covered by EO 2. These are the regular Products and Services of NAMRIA along
with the agency branch/division that holds them. (Annex “E”)
Open Data – publicly available data structured in a way that enables the data to be fully
discoverable and usable by end users. It is consistent with the following principles of Public,
Accessible, Described, Reusable, Complete, Timely, and Managed Post-Release. This can be
accessed at the NAMRIA website.
Partial Grant/Partial Denial – refers to instance wherein NAMRIA is able to disclose portions
of the records in response to a FOI request, but must deny other portions of the request
Pending Request or Pending Appeal – FOI request or administrative appeal for which NAMRIA
has not yet taken final action in all respects. It captures anything that is open at a given
time including requests that are well within the statutory response time.
Perfected Request – an FOI request, which reasonably describes the records, sought and is
made in accordance with the agency’s regulations
Proactive Disclosure – act of making publicly available information without waiting for a
specific FOI request. NAMRIA posts on its website a vast amount of geospatial materials
relating to its functions and mission.
Referral – the process of indorsing a request to another agency in case the information
being requested is not available in NAMRIA
While providing access to information, public records, and official records, responsible
officials of the various offices of NAMRIA shall afford full protection to the right to privacy of
the individual by using the following guides:
A. Each office of NAMRIA shall ensure that personal information in its custody or under
its control is disclosed or released only if it is material or relevant to the subject matter
of the request, and its disclosure is permissible under existing laws, rules and
regulations, and jurisprudence;
B. Each office of NAMRIA must protect personal information in its custody or control by
making reasonable security arrangements against leaks and premature disclosure of
personal information which unduly exposes the individual whose personal information
is requested, to harassment or any other wrongful acts;
C. Any employee or official of the various offices of NAMRIA who has access, whether
authorized or unauthorized, to personal information in the custody of the office, must
not disclose that information except when authorized pursuant to existing laws, rules
and regulations.
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a. The NAMRIA FRO shall receive the request for information from the requester and
check compliance with the following requirements:
INFOMAPPER
• The request must be in writing;
• The request shall state the name and contact information of the requester, as
well as provide valid proof of identification or authorization; and
• The request shall reasonably describe the information requested, and the
reason for, or purpose of, the request for information. (See Annex “F” for
request form)
The request can be made through electronic mail (email), provided that the
requester shall attach in the email a scanned copy of the FOI request form, and a
copy of a duly recognized government ID with photo.
c. The request shall be stamped received by the FRO, indicating the date and time of
the receipt of the written request, and the name, rank, title and position of the
public officer who actually received it, with a corresponding signature and a copy,
furnished to the requester. In case of email requests, the email shall be printed out
and shall follow the procedure mentioned above, and be acknowledged by email.
The FRO shall input the details of the request on the Request Tracking System and
allocate a reference number.
d. NAMRIA must respond to requests promptly, within 15 working days following the
date of receipt of the request. A working day is any day other than a Saturday,
Sunday or a day which is declared a national public holiday in the Philippines. In
computing for the period, Article 13 of the New Civil Code shall be observed. The
date of receipt of the request shall be either:
• If NAMRIA has asked the requester for further details to identify and locate the
requested information, the date on which the necessary clarification is received.
An exception is when the request has been emailed to an absent member of staff,
and has generated an ‘out of office’ message with instructions on how to re-direct
the message to another contact. Where this is the case, the date of receipt will be
the day the request arrives in the inbox of that contact.
Should the requested information need further details to identify or locate the
same, the 15 working days will commence from the day the required clarification is
received from the requester. If no clarification is received from the requester after
60 calendar days, the request shall be closed.
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2. Initial Evaluation. After receipt of the request for information, the FRO shall evaluate
the contents of the request, based on the following:
a. Request requiring action by more than one office of NAMRIA: If a request for
information requires action by different NAMRIA offices, the FRO shall forward such
request to the concerned offices and shall ensure that it is well coordinated and
monitored for compliance.
• If the record is located in an office not within the coverage of Executive Order
number 02, series of 2016, the requester shall be advised accordingly and provided
with the contact details of that office, if known.
3. Transmittal of Request by the FRO to the DM. After receipt of the request for
information, the FRO, after initial evaluation, shall notify the concerned DM of such
request within one (1) day from receipt of the written request. The FRO shall record
the date, time and name of the DM who received the request with the corresponding
signature acknowledging receipt of request.
4. Role of DM in Processing the Request. Upon receipt of the request from the FRO, the
DM shall assess, and clarify the request if necessary. He or she shall make all necessary
steps to locate and retrieve the information requested, and ensure that the complete
information requested is submitted to the FRO within 10 days upon receipt of request.
The FRO shall note the date and time of receipt of the information from the DM and
report to the NAMRIA Administrator or the designated officer, in case the submission
is already beyond the 10-day period. If the DM needs further details to identify or
locate the information, he shall, through the FRO, seek clarification from the requester.
The clarification shall stop the running of the 15 working day period and will commence
the day after it receives the required clarification from the requester. If the DM
determines that a record contains information located in another agency, the DM shall
consult with the agency concerned on the disclosability of the records before making
any final determination.
5. Role of FRO to Transmit the Information to the Requester: Upon receipt of the
requested information from the DM, the FRO shall collate and ensure that the
information is complete. He shall attach a cover/transmittal letter signed by the
NAMRIA Administrator, or the designated officer, and ensure the transmittal of such
to the requester within 15 working days upon receipt of the request for information.
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6. Request for Extension of Time: If the information requested requires extensive search
of NAMRIA’s office records facilities, examination of voluminous records, and should
there be occurrence of fortuitous events or other analogous cases, the DM should inform
the FRO.
The FRO shall inform the requester of the extension, setting forth the reasons for
such extension. In no case shall the extension exceed twenty (20) working days on top
of the mandated fifteen (15) working days to act on the request, unless exceptional
circumstances warrant a longer period. INFOMAPPER
7. Notice to the Requester of the Approval/Denial of the Request: Once the DM approved
or denied the request, he shall immediately notify the FRO who shall prepare the
response to the requester either in writing or by email. All actions on FOI requests,
whether approval or denial, shall pass through the NAMRIA Administrator or his
designated officer for final approval.
8. Approval of Request: In case of approval, the FRO shall ensure that all records that
have been retrieved and considered are checked for possible exemptions, prior to actual
release. The FRO shall prepare the letter or email informing the requester within the
prescribed period that the request was granted and shall be directed to pay the applicable
fees, if any.
9. Denial of Request: In case of denial of the request wholly or partially, the FRO shall,
within the prescribed period, notify the requester of the denial in writing. The notice
shall clearly set forth the ground or grounds for denial and the circumstances on which
the denial was based. Failure to notify the requester of the action taken on the request
within the period herein provided shall be deemed a denial of the request to information.
All denials on FOI requests shall pass through the Office of the NAMRIA Administrator
or his designated officer.
1. FOI Platform:
a. The requester shall place his/her request in writing by filling out a request form
and submitting the form to NAMRIA’s FRO (the form can be downloaded via the website
https://www.foi.gov.ph/ maintained by the PCOO. The requester shall state his/
her full name and contact information, and provide a valid copy of his/her government-
issued ID as proof of identity. The requester shall describe in detail the document
that is wished to be accessed.
b. If the request does not fall under the FOI but is under the regular frontline services
of NAMRIA, the NAMRIA FRO shall advise the requester to write a formal letter of
request addressed to the NAMRIA Administrator, as follows:
The requester can also make online inquiries at the NAMRIA main client service
unit through the email address [email protected], or through the telephone
numbers 8875466 and 8104831, local 401 or 444. The requester can also personally
visit the NAMRIA main office in Taguig City for a discussion of the details of the
FOI MANUAL OF NAMRIA 15
request with the agency’s technical staff. This Manual contains a list of NAMRIA
Non-FOI, regular products and services (Annex “E”).
c. The NAMRIA FRO shall validate the request and will log it accordingly on the FOI
tracker or registry.
d. If deemed necessary, NAMRIA’s FRO may clarify the request on the same day it was
filed, such as the specific information being requested, and provide other assistance
needed by the requester.
e. The request will be forwarded to the NAMRIA DM for proper assessment and check if
the agency holds the information requested, whether it is already accessible, or if
the request is a repeat of any previous request.
f. Once all relevant information are retrieved, the NAMRIA DM will check if any
exemptions apply, and will recommend appropriate response to the request.
g. If necessary, the head of the agency shall provide clearance to the response.
h. The agency shall prepare the information for release, based on the requester’s
desired format. It shall be sent to the requester depending on the preference of
delivery.
2. eFOI Platform:
Similar to the paper-based FOI platform, requests made through the eFOI platform will
be automatically sent to NAMRIA for immediate processing. The requester will be first
required to create an eFOI account. Through this account, the requester can view his/
her FOI requests in the FOI dashboard, and the results of his/her FOI requests. eFOI
Requesters must create/log in to his/her account through the following procedure:
a. Click the Log-in button and enter the email address and password.
b. In case the requester is a new user, click the Sign-up button, and provide the required
information.
c. Once logged-in, the user will be directed to the Dashboard. The Dashboard contains
all the requests done by the account owner.
d. Click the Make a Request button. Once clicked, the user may choose the name of
the agency, in this case, NAMRIA.
e. User will be directed to the Make a Request Page. Complete the required fields.
Once sent, the request will be forwarded to the NAMRIA FRO.
f. The same process of clarification, retrieval, and approval of release applies to the
eFOI platform.
g. Once approved, the response will be posted to the user’s Dashboard.
Denial of any request for information covering documents classified as restricted and/or
limited may be elevated by the same requester to the Administrator, by filing the written
appeal within 15 working days from the notice of denial or from the lapse of the period to
respond to the request. The appeal shall be decided within 30 working days from filing such
appeal. Failure of such person or office to decide within the said period shall be deemed a
denial of the appeal. The requester may file further appeal to next higher authorities.
NAMRIA shall establish a system to trace the status of all requests for information received
by it, which may be paper-based, online or both.
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A. Reasonable Cost of Reproduction and Copying of the Information: The FRO shall
immediately notify the requester in case reproduction/copying or authentication fee
will be charged. The schedule of fees shall be posted by NAMRIA.
Non-Compliance with FOI. Failure to comply with this Manual may be a ground for
administrative and disciplinary sanctions as provided under Civil Service and other existing
laws, rules and regulations. The requester shall submit a written complaint to the NAMRIA
Administrator stating the grounds and reasons for filing such complaint. The NAMRIA
Administrator shall forthwith follow the mechanism in place in handling such complaints.
The following were used as references for this Manual: the DENR FOI Manual, the PCOO
FOI People’s Manual (Updated as of 23 January 2017), and the Department of Budget and
Management FOI Manual. The following were the respective sources for Annex “A” (EO 2)
and Annex “D” (Exceptions to Right of Access to Information - Office of the President):
http://www.officialgazette.gov.ph/downloads/2016/07jul/20160723-EO-2-RRD.pdf
and
https://op-proper.gov.ph/wp-content/uploads/2016/11/Exceptions-to-Right-of-Access-
to-Information.pdf
ANNEX “A”
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ANNEX “B”
ANNEX “C”
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ANNEX “D”
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ANNEX “D-1”
As an attached agency of the DENR, NAMRIA shall adopt the Department’s List of Exceptions,
as follows:
l. Any information that directly relates to national security or defense and its revelation
may cause grave damage to national security or internal or external defense of the
state.
At the very least, this jurisdiction recognizes the common law holding that there is a
governmental privilege against public disclosure with respect to state secrets regarding
military, diplomatic and other national security matters.
3. Any information pertaining to the foreign affairs of the Republic of the Philippines,
when its revelation or disclosure, shall unduly weaken the negotiating position of the
government in an ongoing bilateral or multilateral negotiation or seriously jeopardize
the diplomatic relations of the Philippines with one or more states.
6.2. Disclosure of legitimate techniques, procedures and guidelines for law enforcement
investigations or prosecutions if such disclosure could reasonable result to
circumvention of the law.
11. Prohibition of disclosure of the identity of persons who furnish information on any
violation of the law to public officers.
14. Any information related to the Republic Act 9160 (Anti-Money Laundering Act of 200
l as amended).
15. Disclosure of confidential information under the National Internal Revenue Code.
16. Disclosure of information related to the Republic Act No. 8293 (Intellectual Property
Rights Act).
17. Disclosure of information related to the Republic Act No. 10055 (Philippine Technology
Transfer Act of 2009).
18. Disclosure of information related to the Republic Act 9285 (Alternative Dispute Resolution
Act of 2004).
21. Disclosure of information in violation of Republic Act No. 4200 (The Anti- Wiretapping
Law).
FOI MANUAL OF NAMRIA 39
22. Disclosure of Statement of Assets, Liabilities and Net Worth shall be subject to approval
of the Office of the Ombudsman and/or the Civil Service Commission (CSC).
23. Disclosure of information concerning the nature and specific location of a potentially
significant cave pursuant to Republic Act No. 9072 (National Caves and Cave Resources
Management and Protection Act of 2001).
24. Any information which may put business operations at risk, and other application
data in connection with application for various pollution permits pursuant to Republic
Act No. 6969 (Toxic Substances and Hazardous and Nuclear Waste Control Act of 1990).
25. Any data in the course of applying for an Environmental Compliance Certificate (ECC)
pursuant to Presidential Decree No. 1586 (Philippine Environmental Impact Statement
System).
26. During the lifetime or existence of a mining permit, results of metallurgical analysis
(Fire Assay/Chemical Analysis), results of test, documents submitted by the
mining clients in support of their mining applications, feasibility study of mining
companies, company’s drilling report, mineral resource report, final exploration report
declaring a mineral resources inventory, and geologic reports.
27. Philippine Geoportal Data from Philippine Institute of Volcanology and Seismology (ground
rapture, active fault) and Lands Management Bureau (parcel data. municipal boundary
data); location of mirror server; raw and processed hydrographic surveys singlebeam and
multibeam data; and confidential documents and information such as charts/maps
related to territorial and other claims.
In addition, specific NAMRIA products and confidential documents are also included in
the list of exceptions (Annex “D-2”).
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ANNEX “D-2”
INFOMAPPER
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ANNEX “E”
List of NAMRIA Non-FOI Regular Products and Services
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ANNEX “F”
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ANNEX “G”
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ANNEX “H”
Manual of Approval
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