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)
HOD (60% 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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My Account
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MATERIAL TRANSFER FORM
Transfer From
School State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
Subcontractor
(Required)
PIC Name
(Required)
PIC Contact No.
(Required)
MRF No
(Required)
Material
(Required)
7.5m Pole
9.0m Pole
Cable
FDP
Quantity Received
(Required)
Quantity to be Transfered
(Required)
Remark
Transfer to Other SItes / Subcontractors
School State
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
School Name
Subcontractor
PIC Name
Subcontactor Contact No.
Estimated distance (KM) from original location to intended delivery site(s)
Estimated cost from original location to intended delivery site(s)
Remark
Return Material to GTS
Reason
Balance from deployment
Wrong material delivered
Wrong quantity delivered
Defects
Other
Remark
FOR KACP USE
Region
Northern
Southern
Approval Status
Approve
Reject
On Hold
Remark
PIC Name
PIC Contact No.
Comments
This field is for validation purposes and should be left unchanged.
