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Appendix 4 – Needs and Expectation from Interested Party

NO INTERESTED PARTIES NEEDS AND EXPECTATION DOCUMENT RELATED

INTERNAL

1 Company Owner/ Share Holders Profitability and growth

2 Top Management Growth of Jurutera Uji Tatah Sdn Bhd

Work Safety
3 Staff (all levels)
Workplace Well-Being / Career Opportunities
Appendix 4 – Needs and Expectation from Interested Party

NO INTERESTED PARTIES NEEDS AND EXPECTATION DOCUMENT RELATED

EXTERNAL

To ensure business license shall be renewed before Company Act 2016


1. Companies Commission of Malaysia (SSM)
expiry date (Act 777)
To ensure MOF license shall be renewed before expiry Sijil KKM
2. Ministry of Finance (MoF)
date Sijil Bumiputra
CIDB Act 1994
To increase CCD Point and renew the licence before it
Construction Industry Development Board (Act 520)
3. expired
(CIDB) CIDB Act 2012
To ensure technical staff own a green card (Act 746)
EPF Act 1991
4. Employees Provident Fund (EPF) To ensure staff contribution every month
(Act 452)
PERKESO Act 1969 &
Peraturan-Peraturan Am
5. Social Security Organization (SOCSO) To ensure staff contribution every month
1971
(Act 4)
National Institute of Occupational Safety & NIOSH Act 1994
6. To keep the licence valid and renew before it expired.
Health (NIOSH) (Act 514)
Malaysian Public Works Department (JKR) / To compile and submit the related document for permit Jalan, Parit dan
7.
Local Authority (LA) issuance. Bangunan Act 1974

8. Inland Revenue Board of Malaysia (LHDN) To ensure that monthly tax deduction to LHDN Income Tax Act 1967
To ensure the payment of taxes and duties are paid
Royal Malaysian Customs Department
9. Customs Act 236
(CUSTOMS) yearly
Appendix 4 – Needs and Expectation from Interested Party

Meets customer requirements and needs in projects


10. Respective Clients and customers Fulfill regulatory requirements.
Value for Money

Beneficial supplier-client relationships


11. Respective Supplier/ Subcontractors Register Partner
Timely Payments License

12. Bank Agencies Banking Facilities [Credit Facility, Loan Facilities]

13. Competitors Price review for bit tender

14. Financial & Quality Audit Firms To ensure audit reports are prepared every year Audit Reports

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