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  • Carta Alir Pkhem 4

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    CARTA ALIR PKHEM 4

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    62 views1 page

    Carta Alir Pkhem 4

    Uploaded by

    ann

    Copyright:

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

    CARTA ALIR

    Aktiviti 4: Mengurus infrastruktur dan persekitaran

    TANGGUNGJAWAB PROSES KERJA TEMPOH MASA

    MULA
    Ya

    Tindakan penyelesaian

    GB Melantik Jawatankuasa

    Beri arahan melaksanakan


    GB pemantauan secara berkala

    Menyediakan
    jadual
    PK HEM
    pemantauan
    Laksana
    pemantauan 60 minit
    AJK berkala

    5850 minit
    AJK Tidak
    Aduan/Isu

    120 minit
    AJK
    Laporan

    Tindakan 120 minit


    AJK susulan

    180 minit
    AJK Rekod dan
    dokumentasi

    TAMAT

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