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)
TROUBLE TICKET (TT)
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
SERVICE REPORT
Phone
This field is for validation purposes and should be left unchanged.
SERVICE PROVIDER INFORMATION
Region
Northern
Southern
State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
Subcontractor
(Required)
Person In Charge
(Required)
Contact No.
(Required)
Email
(Required)
SERVICE REPORT DETAIL
Trouble Ticket No.
(Required)
If applicable
Service Order No.
(Required)
Refer Service Order (SO)
Issuance Date
(Required)
RFS(Ready for Service) Date
(Required)
Lat Long
(Required)
Landmark
Pole ID
Description of Accident / Damage
(Required)
Please upload photo BEFORE rectification work
(Required)
Drop files here or
Select files
Accepted file types: jpg, gif, png, pdf, Max. file size: 512 MB.
Please upload photo AFTER rectification work
(Required)
Drop files here or
Select files
Accepted file types: jpg, gif, png, pdf, Max. file size: 512 MB.
Root Cause Analysis
(Required)
Description of Rectification Work Done
(Required)
Completion Date
(Required)
SERVICE CLAIM DETAIL
SOR Title
SOR PU Code
Cost (RM)
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Total Cost (RM)
(Required)
Proforma Invoice
Accepted file types: pdf, Max. file size: 512 MB.
Invoice
Accepted file types: pdf, Max. file size: 512 MB.
