FIX ASSET MANAGEMENT

Dept IDEAL FLOW

1 LOST
RFI Proposed Update Eq. List update

Register FA Name & Fill FAPC Form

MC Spec to Master List
NOT (If Needed)
MATCH Approval FAPC
NOT Equipment List
PE Kee FA Data in system 1
Order MATCH
ETA, Payment→
(Give FA No & FA Name Problem
mass pro FA ID
in PP, Quotation & PO) Model No
Revise
phase out No
request
2 FAPC Problem
/ MC low
ICR NOT perform :
MATCH yes yes

Make Doc Write off &

Equipment List ≠ FAPC Data Scrapping Asset,
Transfer Asset
FAPC data not suitable
with revise request in
Update FA in Update FA in System the past & inconsistent
Update FA in
System, start & FAPC Doc
System & FAPC Doc
depreciation 2

Periodic FAPC
Kee FA Data in
system