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  • Carta Alir Urus Perkhidmatan Luar

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    Tiew Yee Yau
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    CARTA ALIR URUS PERKHIDMATAN LUAR

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    31 views1 page

    Carta Alir Urus Perkhidmatan Luar

    Uploaded by

    Tiew Yee Yau

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CARTA ALIR

    Aktiviti 16 : PENGURUSAN PERKHIDMATAN SUMBER LUAR

    TANGGUNGJAWAB CARTA ALIR PROSES KERJA TEMPOH

    MULA

    Menerima Surat Setuju Terima


    GB (SST) dan Dokumen Kontrak
    daripada JPN/ PPD

    Menyemak Dokumen Kontrak


    GB
    Membuat penurunan kuasa
    GB pemantauan keperluan kontrak
    kepada GPK HEM

    GB Melaksanakan pemantauan
    berdasarkan keperluan kontrak
    Tidak
    patuh
    GB Patuh Pematuhan kontrak
    Tindakan
    susulan
    GPK HEM
    Menyediakan laporan perkhidmatan
    dan penilaian prestasi

    GB Membuat pengesahan laporan


    perkhidmatan dan penilaian prestasi

    Mengantar laporan perkhidmatan


    GPK HEM dan penilaian prestasi ke JPN/PPD
    untuk proses pembayaran

    Merekod dan mendokumentasi


    PT

    TAMAT

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