No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Activities
Monthly Progress Report
Monthly Routine Inspection Report
Emergency Work Record (Photo)
Report To JKR
Executive Report
Roads Sub-con Assessment
Roads Sub-con Deduction
Roads Work Order
NCR
Inspection Report
Master Plan For Quality Control Test
Proposed For Periodic Maintenance Work
Supervisor Daily Record
ET Claim
Routine Claim
AK
Birth Certificate
Periodic Work Info For Subcon
Other(bill electricity, bill delivery order, store
inventory, bil vehicle and machinery)
Pothole
Petty Cash Summary
Car Care Programme
Quartely Incentive & GW Overtime Claim
Submission of Document
Surat Akuan
Roads Sub-con General Correspondence
Emergency Report (Record)
Statutory Declaration
Memorandum
RO2 form
Weather Chart
sub-con claim
JKR NCR
routine maintenance revised code
photograph captured form
Job Application Form

KMU
Total Pages
65
54

Remarks

453
10
6
6

include district copy

12

include subcon copy

220
156
54

include New copy of AK,SFA,FM & CPC & district cop

district copy

35
120
3
25
8
38

district copy

2
18

new additional road

8
10
3

include district copy

74
160
220
18
1778

include district copy

include district copy
include district copy

include - for progress report

district copy
supervisor & clerk

AK,SFA,FM & CPC & district copy

Nov-10
DISTRICT
TYPE
KOTA MARUDU 1)Canon MP258 (Color)
KOTA MARUDU 1)Canon MP258 (Black)
2)Brother MFC-JW430 (Black)
2)Brother MFC-JW430 (Color)
3)Canon LBP2900

UNIT
0
0
0
0
1

COST (RM)