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  • Carta Alir GPM A1

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    IRAHYANTI BINTI LAHADING Moe
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    CARTA ALIR GPM A1

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    © All Rights Reserved
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    9 views1 page

    Carta Alir GPM A1

    Uploaded by

    IRAHYANTI BINTI LAHADING Moe

    Copyright:

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

    CARTA ALIR

    Aktiviti 1: Mengurus infrastruktur dan persekitaran

    TANGGUNGJAWAB PROSES KERJA TEMPOH

    MULA

    Melantik Jawatankuasa bagi memastikan


    GB infratstruktur dan persekitaran berada
    dalam keadaan yang baik

    GB Memberi arahan melaksanakan


    pemantauan secara berkala

    PK HEM Menyediakan jadual pemantauan 60 minit

    Melaksanakan pemantauan secara


    AJK 5850 minit
    berkala

    Sekiranya ada aduan/isu tindakan segera


    Ada
    perlu diambil bagi menyelesaikan
    AJK
    aduan/isu tersebut
    Tindakan
    penyelesaian Tiada

    Menyediakan laporan dan dibentangkan


    AJK 120 minit
    dalam mesyuarat pengurusan

    Membuat tindakan susulan berdasarkan


    PK HEM 120 minit
    laporan yang telah dibentangkan

    AKP Rekod dan dokumentasi 180 minit

    TAMAT

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