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 Verification
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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ALLO MATERIAL REQUISITION FORM
Phone
This field is for validation purposes and should be left unchanged.
**Kindly be informed that the required templates can be obtained at the end of this form. Please download, fill in the required information for both templates and upload**
REQUESTER DETAIL
Issuance Date
(Required)
DD slash MM slash YYYY
School State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
Company
(Required)
Requester Name
(Required)
Phone No.
(Required)
Email
(Required)
MATERIAL DETAIL
Warehouse Location
(Required)
ALLO Central Warehouse, Puchong (PIC: Mustapa 012-2040081)
Please contact warehouse's PIC 3 days prior to FDP collection.
FDP Quantity Requested
Request Collection Date
DD slash MM slash YYYY
FDC Quantity Requested
Request Collection Date
DD slash MM slash YYYY
MRF ALLO
(Required)
Drop files here or
Select files
Max. file size: 256 MB.
Please upload ALLO's MRF form provide in below link.
Remarks
For KACP Use Only
MRF Status
Pending
Accept
Reject
Submitted to ALLO
Approved by ALLO
Cancel
Collected
Approval Date
DD slash MM slash YYYY
Please download MRF ALLO here.
https://drive.google.com/drive/folders/1yn81TH8g8Qra3y472F3mC5AQnuIJie_h?usp=sharing
