Pre-Installation
Allo Material Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
FDC & Accessories Requisition Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
HOD (60% Progress Claim)
Service Report
Service Order
Post KKOM Veriffication
HOD (10% Progress Claim)
Procurement
Material
1st Progress Payment 90%
2nd Progress Payment 10%
Deployment
1st Progress Payment 20%
2nd Progress Payment 60%
3rd Progress Payment 10%
Final Payment 10%
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Delivery Note (DN) Submission
Detail Information
Please fill in your details below
School State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
Material
(Required)
Pole
Cable
FDP
Supplier
Where applicable
Supplier Contact No.
Where applicable
Subcontractor
Where applicable
Subcontactor Contact No.
Where applicable
Pole
Delivery Date
DD slash MM slash YYYY
Material
7.5m Pole
9.0m Pole
DN/DO No.
Quantity Delivered (Unit)
i.e 1 unit (Enter 1)
DN/DO
Max. file size: 256 MB.
Material
7.5m Pole
9.0m Pole
DN/DO No.
Quantity Delivered (Unit)
i.e 1 unit (Enter 1)
DN/DO
Max. file size: 256 MB.
Remarks
48c Cable
Delivery Date
DD slash MM slash YYYY
DN/DO No.
Quantity Delivered (Unit)
i.e 1 unit (Enter 1)
DN/DO
Max. file size: 256 MB.
Remarks
FDP with 1:8 Splitter
Collection Date
DD slash MM slash YYYY
DN/DO No.
Quantity Collected (Unit)
i.e 1 unit (Enter 1)
FDP MRF
Max. file size: 256 MB.
DN/DO
Max. file size: 256 MB.
Remarks
Phone
This field is for validation purposes and should be left unchanged.
