Volume 8 – Mechanical and Electrical Services - Malaysia Geoportal

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Chapter 9 ASSET MANAGEMENT Table of Contents Table of Contents .................................................................................................................... 9-i List of Tables ........................................................................................................................ 9-iv List of Figures ....................................................................................................................... 9-iv 9.1 INTRODUCTION .......................................................................................................... 9-1 9.2 ARAHAN PERBENDAHARAAN ........................................................................................ 9-1 9.2.1 Latar belakang .............................................................................................. 9-1 9.2.2 Siapa yang tertakluk kepada Arahan Perbendaharaan ..................................... 9-2 9.2.3 Apakah pengubahsuaian / pengemaskinian yang telah dilakukan .................... 9-2 9.2.5 Pengenalan kepada bab B : Tatacara perakaunan ............................................ 9-3 9.2.6 Pengenalan kepada bab C : Audit, kehilangan dan tatacara hapus kira .............. 9-3 9.3 PROCEDURE FOR GOVERNMENTS DEPARTMENT............................................................ 9-4 9.3.1 Peranan dan tanggungjawab pegawai pengawal .............................................. 9-4 9.3.2 Tugas dan tanggungjawab unit pengurusan aset ............................................ 9-5 9.3.3 Penguatkuasaan ........................................................................................... 9-5 9.3.4 Pelaksanaan ................................................................................................. 9-5 9.3.5 Pembatalan .................................................................................................. 9-5 9.3.6 Pemakaian ................................................................................................... 9-6 9.4 TATACARA PENGURUSAN ASET(TPA) ............................................................................ 9-6 9.4.1 Pendahuluan ................................................................................................ 9-6 9.4.1.1 Definisi aset ................................................................................. 9-6 9.4.1.2 Definisi aset alih ........................................................................... 9-6 9.4.1.3 Harta modal ................................................................................. 9-7 9.4.1.4 Inventori ...................................................................................... 9-7 9.4.1.5 Kategori harta modal .................................................................... 9-7 9.4.1.6 Kategori inventori ......................................................................... 9-7 9.4.2 Bab A – Penerimaan ...................................................................................... 9-7 9.4.3 Bab B ......................................................................................................... 9-10 9.4.3.1 Pendaftaran ............................................................................... 9-10 9.4.3.2 Objectif pendaftaran ................................................................... 9-10 9.4.3.3 Tempoh mendaftar ..................................................................... 9-10 9.4.3.4 Pendaftaran aset hadiah .............................................................. 9-10 9.4.3.5 Pendaftaran aset lucuthak ........................................................... 9-10 9.4.3.6 Punca maklumat ......................................................................... 9-11 9.4.3.7 Dokumen pendaftaran ................................................................. 9-11 9.4.3.8 Carta aliran dan proses kerja pendaftaran ..................................... 9-14 March 2009 9-i
Chapter 9 ASSET MANAGEMENT 9.4.4 Bab C – Penggunaan, penyimpanan dan pemeriksaan .................................... 9-16 9.4.4.1 Objektif penggunaan, penyimpanan dan pemeriksaan .................... 9-16 9.4.4.2 Penggunaan ............................................................................... 9-16 9.4.4.3 Penyimpanan ............................................................................. 9-16 9.4.4.4 Pemeriksaan ............................................................................... 9-16 9.4.5 Bab E – Pelupusan ...................................................................................... 9-17 9.4.5.1 Definisi pelupusan ....................................................................... 9-17 9.4.5.2 Objektif pelupusan ...................................................................... 9-17 9.4.5.3 Justifikasi pelupusan ................................................................... 9-17 9.4.5.4 Kuasa melulus pelupusan ............................................................ 9-17 9.4.5.5 Kuasa melulus perbendaharaan.................................................... 9-17 9.4.5.6 Kuasa melulus kementerian/jabatan ............................................. 9-18 9.4.5.7 Unit pengurusan aset kementerian/jabatan ................................... 9-18 9.4.5.8 Pelantikan lembaga pemeriksa ..................................................... 9-18 9.4.5.9 Keanggotaan lembaga pemeriksa ................................................. 9-18 9.4.5.10 Tugas lembaga pemeriksa ........................................................... 9-18 9.4.5.11 Urus setia pelupusan ................................................................... 9-18 9.4.5.12 Kaedah pelupusan ...................................................................... 9-19 9.4.5.13 Tender ....................................................................................... 9-19 9.4.5.14 Sebut harga ............................................................................... 9-20 9.4.5.15 Lelong ....................................................................................... 9-20 9.4.5.16 Jualan sisa ................................................................................. 9-20 9.4.5.17 Tukar barang (Barter trade) ......................................................... 9-21 9.4.5.18 Tukar beli (Trade in) ................................................................... 9-21 9.4.5.19 Tukar ganti (Cannibalize)............................................................. 9-21 9.4.5.20 Pindahan .................................................................................... 9-22 9.4.5.21 Hadiah ....................................................................................... 9-22 9.4.5.22 Musnah ...................................................................................... 9-22 9.4.5.23 Pelupusan melalui kontrak pusat .................................................. 9-23 9.4.5.24 Tindakan semasa melaksanakan pelupusan ................................... 9-23 9.4.5.24 Carta aliran dan proses kerja ....................................................... 9-24 9.4.6 Bab F ......................................................................................................... 9-26 9.4.6.1 Kehilangan dan hapus kira ........................................................... 9-26 9.4.6.2 Tafsiran kehilangan ..................................................................... 9-26 9.4.6.3 Tafsiran hapus kira ..................................................................... 9-26 9.4.6.4 Kuasa melulus hapus kira ............................................................ 9-26 9-ii March 2009
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GOVERNMENT OF MALAYSIA DEPARTMENT O
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DID MANUAL VOLUME 8 Foreword The fi
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DID MANUAL VOLUME 8 Registration of
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DID MANUAL VOLUME 8 List of Volumes
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DID MANUAL VOLUME 8 TNB TSHD USBR T
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Chapter 1 PUMPING INSTALLATION Tabl
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Chapter 1 PUMPING INSTALLATION Figu
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1.1 TYPE OF PUMPS USED IN DID Chapt
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Chapter 1 PUMPING INSTALLATION Fig.
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Chapter 1 PUMPING INSTALLATION Wate
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Chapter 1 PUMPING INSTALLATION Moni
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Chapter 1 PUMPING INSTALLATION b) P
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Chapter 1 PUMPING INSTALLATION 1.9
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Chapter 1 PUMPING INSTALLATION a) W
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Chapter 1 PUMPING INSTALLATION c) A
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Chapter 1 PUMPING INSTALLATION Fig
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Chapter 1 PUMPING INSTALLATION Gene
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Chapter 1 PUMPING INSTALLATION Fig
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Chapter 1 PUMPING INSTALLATION Comm
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Chapter 1 PUMPING INSTALLATION - In
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Chapter 1 PUMPING INSTALLATION APPE
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Chapter 1 PUMPING INSTALLATION (6)
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1 CHAPTER 2 GATE DESIGN
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Chapter 2 GATE DESIGN APPENDIX 2B M
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Chapter 2 GATE DESIGN (This page is
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Chapter 2 GATE DESIGN a) Dam - rete
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Chapter 2 GATE DESIGN Figure 2.5 He
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Chapter 2 GATE DESIGN g) Offtake -
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Chapter 2 GATE DESIGN Figure 2.9(c)
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Chapter 2 GATE DESIGN Some common r
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Chapter 2 GATE DESIGN Figure 2.13 T
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Chapter 2 GATE DESIGN b) High press
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Chapter 2 GATE DESIGN Figure 2.18 H
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Chapter 2 GATE DESIGN Bulkhead gate
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Chapter 2 GATE DESIGN Table 2.1 Cor
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2.4.1 Materials for Hydraulic Gates
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Chapter 2 GATE DESIGN Corrosion mit
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Chapter 2 GATE DESIGN 2.6 GATE TEST
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Chapter 2 GATE DESIGN 1.0 GENERAL T
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Chapter 2 GATE DESIGN APPENDIX 2B M
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Chapter 2 GATE DESIGN a) Sill Beam
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1.0 PURPOSE Chapter 2 GATE DESIGN A
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Chapter 2 GATE DESIGN 5.0 Fully Ope
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Chapter 2 GATE DESIGN Section 5 Tro
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Chapter 3 GROUND WATER FACILITIES T
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3.1 INTRODUCTION Chapter 3 GROUND W
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Chapter 3 GROUND WATER FACILITIES F
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Chapter 3 GROUND WATER FACILITIES O
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Chapter 3 GROUND WATER FACILITIES D
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Chapter 3 GROUND WATER FACILITIES T
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CHAPTER 4 OCCUPATIONAL SAFETY AND H
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Chapter 4 OCCUPATIONAL SAFETY AND H
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Chapter 5 PLANT MANAGEMENT AND CONT
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5.1 INTRODUCTION Chapter 5 PLANT MA
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CHAPTER 6 ENERGY EFFICIENCY IN MANA
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Chapter 6 ENERGY EFFICIENCY IN MANA
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Device in the Solar Panel Chapter 6
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Chapter 7 ELECTRICAL SERVICES Table
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Chapter 7 ELECTRICAL SERVICES List
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Chapter 7 ELECTRICAL SERVICES 7 ELE
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Chapter 7 ELECTRICAL SERVICES The d
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Chapter 10 SCADA AND AUTOMATION SYS
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