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%
Log In
My Account
✕
SERVICE ORDER
ISSUER DETAIL
State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
KACP Person in Charge
(Required)
Contact No.
(Required)
Email
(Required)
SERVICE CONTRACTOR DETAIL
Company
(Required)
Person in Charge
(Required)
PIC Contact No.
(Required)
PIC Email
(Required)
SERVICE ORDER DETAIL
Service Order No.
(Required)
i.e SON-KBA2023-24102025
Issuance Date
(Required)
DD slash MM slash YYYY
RFS(Ready for Service) Date
(Required)
DD slash MM slash YYYY
Lat Long
(Required)
Landmark
Pole ID
Description of Accident / Damage
(Required)
Photo Evidence
Max. file size: 256 MB.
Email
This field is for validation purposes and should be left unchanged.
