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
TROUBLE TICKET (TT)
Email
This field is for validation purposes and should be left unchanged.
KACP DETAIL
State
(Required)
Kedah
Perak
Negeri Sembilan
Melaka
Johor
School Code
(Required)
School Name
(Required)
KACP Help Desk PIC
(Required)
KACP Technical PIC
(Required)
Registration Date
ALLO'S TICKET DETAIL
Title
(Required)
Details
(Required)
Ticket ID
(Required)
Severity
(Required)
Critical
Major
Minor
Low
Severity (SA/NSA)
(Required)
SA
NSA
Escalation Date
Time
Hours
:
Minutes
Customer Afffected
(Required)
Location
(Required)
Location ID
(Required)
Faulty Link
(Required)
Faulty Station
(Required)
Affected Region
(Required)
Northern
Southern
Requested Department
(Required)
Sub Category
(Required)
Net Domain Category
(Required)
Allo Person In Charge
(Required)
ALLO'S TICKET CLOSURE STATUS
L1 Response Date
L1 Response Time
Hours
:
Minutes
L1 Close Date
L1 Close Time
Hours
:
Minutes
L2 Name
L2 Response Date
L2 Response Time
Hours
:
Minutes
L2 Arrived Date
L2 Arrival Time
Hours
:
Minutes
L2 Restoration Date
L2 Response Time
Hours
:
Minutes
TT Closed Date
TT Close Time
Hours
:
Minutes
Root Cause
Add
Remove
Action Taken
Add
Remove
Service Order No. (SO)
(Required)
Ticket Status
(Required)
Pending
In progress
Resolved