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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My Account
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MATERIAL TRANSFER FORM
TRANSFER FROM
School State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
District
(Required)
School Code
(Required)
School Name
(Required)
MRF No
(Required)
Subcontractor
(Required)
PIC Name
(Required)
PIC Contact No.
(Required)
Email
(Required)
Material
7.5m Pole
9.0m Pole
Cable
FDP
Quantity Received
For cable, please states qty in METERS
Quantity to be Transfered
For cable, please states qty in METERS
Quantity to be Returned (GTS)
For cable, please states qty in METERS
Material
7.5m Pole
9.0m Pole
Cable
FDP
Quantity Received
For cable, please state qty in METERS
Quantity to be Transfered
For cable, please state qty in METERS
Quantity to be Returned (GTS)
For cable, please states qty in METERS
Material
7.5m Pole
9.0m Pole
Cable
FDP
Quantity Received
For cable, please state qty in METERS
Quantity to be Transfered
For cable, please state qty in METERS
Quantity to be Returned (GTS)
For cable, please states qty in METERS
Remark
TRANSFER TO OTHER SITES / SUBCONTRACTORS
School State
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
School Name
Subcontractor
PIC Name
Subcontactor Contact No.
Estimated distance (KM) from original location to the intended delivery site(s)
Estimated transportation cost (RM) from original location to the intended delivery site(s)
Remark
RETURN MATERIAL to GTS
Material shall remained in good condition at subcontractor's site until further arrangement by GTS
Reason
Balance from deployment
Wrong material delivered
Wrong quantity delivered
Defects
Other
Material Location Coordinate
Please upload photo of material with background
Drop files here or
Select files
Max. file size: 256 MB.
Remark
FOR KACP USE
Region
Northern
Southern
Approval Status
Approve
Reject
On Hold
Material Availability Status
Available
Not Available
Remark
PIC Name
PIC Contact No.
Name
This field is for validation purposes and should be left unchanged.
