Department/Unit FACILITY

Title IVENTORY
File No B-04

No Subject
1 CLASS TIMETABLE
2 LIST OF FACILITY IVENTORY IN LECTURE ROOM
3 KPMC’S FIRE PROTECTION SYSTEM
4 CCTV SYSTEM
Department Facility
File Name B-02 EXTERNAL – Incoming / Outgoing Letter / Memo
Category Incoming / Outgoing Letter / Memo

No Subject Reference No. From / To Latter

Date
1 Pemeriksaan Premis JBPM/SL/ZSS:700-4/10/22 Bomba/KTRC 30/6.16
2 Notis Bomba JBPM/SL/ZSS.700-4/2/1 Jld III Bomba/KTRC 24/7/16
3 Quotation QT-00166 SBN Fire/KPMC 25/8/16
4 Quotation 001871460-D Safety Fire/KPMC 08/9/16
5 Payment Voucher PV1610/066 KTRC/Satety Fire 17/10/16
6 Payment Voucher PV1605/053 KTRC/Safety Fire 16/5/16
7 Payment Voucher PV1604/014 KTRC/Satery Fire 06/4/16
8 Payment Voucher` PV1705/107 KTRC/Satery Fire 23/5/17
9 Payment Voucher PV1705/148 KTRC/Satery Fire 31/5/17
KTRC/South
10 Payment Voucher PV1705/044 19/6/17
Langat
11 Penambahbaikan sistem
KTRC/COL/G/FAC/BOMBA (01) KTRC/BOMBA 10/8/17
Mencegak kebakaran
12 Amendment on Half Day
KLIAPH/CM/(S)/HRA/SRV/AN(26) KLIAPH 21/2/17
Leave and Time Off Policy
13 Perubahan tarikh cuti umum
EMAIL KLIAPH 18/9/17
awal Muharam 1439H
Department FACILITY
File Name B-04 - IVENTORY
Category INTERNAL

No Subject Month Update Date

1 List of facility iventory in lecture room at 9 Jun 17 Jun 9/6/17
2 List of facility iventory in lecture room at 10 Jul 17 Jul 10/7/17
3 List of facility iventory in lecture room at 7 Ogos 17 Ogos 7/8/17
4 List of facility iventory in lecture room at 8 Sept 17 Sept 8/8/17
5 List of facility iventory in lecture room at 9 Okt 17 Okt 9/10/17
6 List of facility iventory in lecture room at 10 Nov 17 Nov 10/11/17
7 List of facility iventory in lecture room at 4 Dis 17 Dis 4/12/17
8 List of facility iventory in lecture room at 8 Jan 18 Jan 8/1/18
9 List of facility iventory in lecture room at 12 Feb 18 Feb 12/2/18
10 List of facility iventory in lecture room at 12 Mac 18 Mac 12/3/18
11 List of facility iventory in lecture room at 9 Apr 18 Apr 9/4/18
12 List of facility iventory in lecture room at 7 Mei 18 Mei 7/5/18
13 List of facility iventory in lecture room at 11 Jun 18 Jun 11/6/18
14 List of facility iventory in lecture room at 10 Jul 18 Jul 10/7/18
15 List of facility iventory in lecture room at 16 Ogos 18 Ogos 16/8/18
16 List of facility iventory in lecture room at 18 Sep 18 Sept 18/9/18
17 List of facility iventory in lecture room at 25 Okt 18 Okt 25/10/18
18 List of facility iventory in lecture room at 26 Nov 18 Nov 26/11/18
19 List of facility iventory in lecture room at 31 Dis 18 Dis 31/12/18
20 List of facility iventory in lecture room at 23 Jan 19 Jan 23/1/19
21 List of facility iventory in lecture room at 27 Fab 19 Feb 27/2/19
22 List of facility iventory in lecture room at 27 Mac 19 Mac 27/3/19
23 List of facility iventory in lecture room at 25 Apr 19 Apr 25/4/19
Department Facility
File Name B – 05 Maintenance & Repair Job Request
Category Pest Control & Fogging

No Subject Reference No Date From/To

1 Tax Invoice INV0002683 5/7/17 PSF FUMIGATION
2 Tax Invoice INV0003058 8/9/17 PSF FUMIGATION
3 Service Comfirmation PC/SVC/2017/0033 11/10/17 PSF FUMIGATION
4 Service Comfirmation PC/SVC/2017/0046 2/1/18 PSF FUMIGATION
5 Tax Invoice INV0004148 6/2/18 PSF FUMIGATION
6 Tax Invoice INV0004563 17/4/18 PSF FUMIGATION
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Department Facility
File Name B – 05 Maintenance & Repair Job Request and Maintenance Inspection
Category Fire Fighting

No Subject Reference No Date From/To

1 Service Fire Extinguisher 001871460-D 30 Apr 2018 Safety Fire Engr
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Department FACILITY
File Name B-05 – Maintenance & Repair Job Request and Maintenance Inspection
Category Maintanance Inspection

No Subject Month Update Date

1 Maintenance Inspection – Block 1 Apr 5 Apr 17
2 Maintenance Inspection – Block 2 Apr 6 Apr 17
3 Maintenance Inspection – Block 3 Apr 9 Apr 17
4 Maintenance Inspection – Block 4 Apr 10 Apr 17
5 Maintenance Inspection – Block 5 Apr 11 Apr 17
6 Maintenance Inspection – Block 6 Apr 12 Apr 17
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Department FACILITY
File Name B-01 INTERNAL
Category Incoming / Outgoing Letter / Memo

No Subject Reference No Fm / To From/To

1 Preparation for my Quest audit 17 Email QMS 15 Aug 17
2 Change of HR unit form KTRC/COL/G/QMS/GEN(01) QMS 25 Aug 17
3 Internal Quality Audit KTRC/COL/G/QMS/IQA(03) QMS 25 Oct 17
4 Document Distribution Form KTRC/COL/QS/F/171 Rev 0 QMS 5 Dec 17
5 Perjumpaan dengan KTRC/COL/G/FAC/GEN(01)
En. Azlan 11 Jan 18
P.Keselamatan
6 Kekurangan fasiliti di Hostel KPMC/CM/(U)/ADM/FAC/(01) En. Razali 15 Mac 18