Volume 8 – Mechanical and Electrical Services - Malaysia Geoportal

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Chapter 9 ASSET MANAGEMENT Table 9.4 PROSES KERJA PELUPUSAN ASSET ALIH KERAJAAN Langkah Proses Kerja 1 Kenal pasti aset yang perlu dilupuskan 2 Dapatkan PEP KEW.PA-16, jika perlu. 3 Sediakan maklumat aset dalam KEW.PA-17 seperti berikut:- a) Keterangan aset b) Kuantiti c) Tarikh pembelian d) Tempoh digunakan/disimpan e) Nilai Perolehan Asal f) Nilai semasa 4 Pemeriksaan oleh Lembaga Pemeriksa 5 Lembaga Pemeriksa melengkapkan dan men<strong>and</strong>atangi KEW.PA-17 6 Kemukakan KEW.PA-17 kepada urus setia Pelupusan 7 Urus setia menyemak KEW.PA-17 dan pastikan dokumen sokongan berikut disertakan:- a) PEP bagi asset mekanial/peralatan teknikal/perkakasan komputer b) Justifikasi Jabatan bagi syor kaedah tukar beli, tukar barang c) Laporan kemalangan bagi kenderaan terlibat dengan kemalangan d) Gambar aset, jika perlu e) Surat permohonan daripada Kementerian/ Jabatan/ Pertubuhan bagi kaedah hadiah/ pindahan. 8 Jika laporan lengkap, terus ke proses 9 8a Jika laporan tidak lengkap, dikembalikan kepada Lembaga Pemeriksa 9 Urus setia menentukan kuasa Melulus 10 Urus setia menyemak bidang kuasa Melulus Kemukakan kepada Perbendaharaan jika: i. Nilai perolehan asal melebihi RM 50,000 setiap satu atau jumlah keseluruhan melebihi RM 500,000 ii. Syor kaedah pelupusan hadiah, pindah persekutuan ke negeri, tukar beli, tukar barang atau kaedah lain yang tidak dinyatakan dalam TPA. 10(b) Kemukan kepada Kementerian/ Jabatan jika: Nilai perolehan asal kurang daripada RM 50,000 setiap satu atau jumlah keseluruhan. Kurang daripada RM500,000 11 Jika pelupusan diluluskan, terus ke proses 12. 11(a) Jika pelupusan tidak diluluskan, laporan dikembalikkan kepada Urus setia Pelupusan untuk mendapatkan maklumat lanjut. 12 Maklumkan keputusan kepada pemohon 13 Laksanakan pelupusan mengikut keputusan 14 Sediakan Sijil Pelupusan KEW.PA-19 15 Kemukankan Sijil Pelupusan Kepada Kuasa Melulus berserta:- a) Salinan resit bagi pelupusan kaedah jualan b) Surat akuan terima bagi pelupusan kaedah pindahan/ hadiah c) Sijil Penyaksian Pemusnahan KEW.PA-18 bagi pelupusan kaedah musnah 16 Kemaskini rekod daftar aset. March 2009 9-25
Chapter 9 ASSET MANAGEMENT 9.4.6 Bab F 9.4.6.1 Kehilangan dan hapus kira CARTA ALIRAN DAN PROSES KERJA TAFSIRAN OBJEKTIF (e) Tindakan Selepas Kelulusan HAPUS KIRA KUASA MELULUS URUS SETIA KEHILANGAN & HAPUS KIRA (d) Laporan Akhir PROSES HAPUS KIRA (c)Jawatankuasa Penyiasat (b)Laporan Awal (a)Melaporka n Kehilangan 9.4.6.2 Tafsiran kehilangan Fig. 9.6 <strong>–</strong> Carta Aliran untuk Kehilangan dan Hapus Kira Kehilangan bermaksud aset yang tiada lagi dalam simpanan disebabkan oleh kecurian, kemalangan, kebakaran, bencana alam, kesusutan, penipuan atau kecuaian pegawai awam. 9.4.6.3 Tafsiran hapus kira Hapus kira ialah proses untuk membatalkan rekod aset yang hilang. 9.4.6.4 Kuasa melulus hapus kira Dua (2) peringkat: a) Perbendaharaan b) Pegawai Pengawal 9.4.6.5 Kuasa melulus peringkat perbendaharaan a) Nilai perolehan asal satu aset melebihi RM50,000 atau keseluruhannya melebihi RM500,000. b) Peralatan Elektronik, Komunikasi dan ICT seperti di bawah tanpa mengira nilai perolehan asal: Telefon bimbit, walkie talkie, kamera digital, kamera video, komputer riba, palmtop/pocket PC, Personal Digital Assistant (PDA),LCD Projektor, Pemain CD/DVD dan smartphone. c) Melibatkan kecurian, penipuan atau kecuaian pegawai awam tanpa mengira nilai perolehan asal. 9-26 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 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 - In
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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 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 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 8 DREDGER
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Volume 8 – Mechanical and Electrical Services - Malaysia Geoportal

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