Pre-Installation
FDP Requisition Form
Delivery Note (DN) Submission
Material Requisition Form Submission
Supporting Documents Submission
QR Sticker Request
Material Transfer Form
Post-installation
Site Completion Evidences Submission
Inspection Rejection Note (IRN)
tiada nama
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%
Deployment Progress Payment Entries
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FDP Requisition Form
Requester Information
Requester
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)
FDP Detail
FDP Quantity Requested
Request Pickup Date
(Required)
DD slash MM slash YYYY
Warehouse Location
HUSB, Alor Setar (PIC: Manaf 019-449 9738)
Lite Kabel, Sungai Petani (PIC: Remi 019-418 9388)
Nexus, Ipoh (PIC: Arshad 017-531 9433)
Please contact warehouse's PIC 3 days prior to FDP collection.
MRF ALLO
(Required)
Drop files here or
Select files
Max. file size: 64 MB.
Please upload MRF form (ALLO)
Remarks
For KACP Use Only
MRF Status
Pending
Accept
Reject
Submitted to Supplier
Delivery Onhold
Delivered
DO No.
DO
Drop files here or
Select files
Max. file size: 64 MB.
Please upload DO form (ALLO)
Comments
This field is for validation purposes and should be left unchanged.
