Guideline for SGP Online System

Step 1: Access the system with URL https://sgp.tnbrqats.com.my

Step 2: Register Account

Step 3: Login to system

i) Application
Step 1: For new application, click button Application on main navigation bar

Step 2: Fill in the details of Manufacturer/Local Assembler

Step 3: Click Save and continue>> to proceed to the next tab

Step 4: Fill in the information for Product Details

Step 5: Click add icon to add multiple information about model and size

Step 6: Click Save and continue>> to proceed to the next tab

Step 7: At Documents tab, upload several documents which are:

• ISO 9001 with Valid Scope

• Type Test
• Product Brochure / Main features
• Evidence of purchase or Use by TNB
• Quality Plan - Product Process Flow
• Quality Plan - Detailed Product Quality Plan
• Product Photo
• Company profile
• Company registration (e.g. MOF, TNB)

Step 8: Click Browse to choose file and click Upload to upload the file.

Step 9: Click “view” to see the uploaded file

Step 10: To upload Type test document, click button to add type test information
and click Save Changes
Step 11: Click to upload product photo and click Save Changes

Step 12: Click Save and continue>> button to proceed to the next tab

For the Equipment Characteristic tab, several information are required to be added which are:
• Drawing Information
• Key Raw Information
• Manufacturing flow information

Step 13: Click Add New button and respective information forms will appear.Fill in
all the information needed and Click Save Changes button.

Step 14: Click Continue >> button to continue on the next tab.

Step 15: At the Specification tab, you can download TNB sepecification, template form and
upload specification compliance.Click Download TNB Technical Specification button to
download TNB specification.
Step 16: Click Download Template Form button to download specification template

Step 17: Click Browse to choose the file in docx format and Click Upload button to upload the
file. Then, wait for the upload process to complete.

Step 18: Click Continue >> button to continue on the next tab

Step 19: The application agreement box will be displayed. Click on “I/We hereby declare that
the information provided is true and correct. I/We agree to follow all the terms and
conditions as stated above” checkbox.

Step 20: Click Finish button to complete the submission. The application will be displayed at the
dashboard with status.
ii) Payment
Step 1: To make payment, click Payment > Make Payment on the main navigation bar.

Step 2: List of application will be displayed. Click button and the payment page will be
displayed with information such as payment summary, payment by, payment to and payment
method.
Several payment method can be choose which are:

• FPX Individuals
• Credit/Debit card
• Manual
Step 3: Select payment method and follow the instruction.
After the payment has been completed, it will be removed from the payment list to indicate that
there is no outstanding payments to be made.