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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Inspection Rejection Note (IRN)
X/Twitter
This field is for validation purposes and should be left unchanged.
DETAIL INFORMATION
State
(Required)
School Code
(Required)
School Name
(Required)
Company
(Required)
Contact No.
(Required)
Email
(Required)
Incident Date
(Required)
DD slash MM slash YYYY
MRF Ref.No.
(Required)
DN/DO Reference No.
(Required)
REJECTION INFORMATION
Material
(Required)
7.5m Pole
9m Pole
48c Cable
Supplier
(Required)
Please Select
KABEX
Lite Kabel Sdn Bhd
PMW Marketing
Delivered Quantity
(Required)
Accepted Quantity
(Required)
Rejected Quantity
(Required)
Findings
(Required)
Defect Photo(s)
(Required)
Drop files here or
Select files
Max. file size: 256 MB.
KACP USE
Actions Taken
Pending
Replace
Repair
Accept as is
Corrective Action by Supplier
Drop files here or
Select files
Max. file size: 256 MB.
Remark(s)
Add
Remove
IRN Status
Open
Close
Completion Date
DD slash MM slash YYYY
Remark
PIC
