Volume 8 – Mechanical and Electrical Services - Malaysia Geoportal

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Chapter 9 ASSET MANAGEMENT 9.4.6.6 Kuasa melulus peringkat pegawai pengawal a) Nilai perolehan asal satu aset tidak melebihi RM50,000 atau jumlah keseluruhannya tidak melebihi RM500,000 dan tidak melibatkan peralatan Elektronik, Komunikasi dan ICT; dan b) Pegawai Pengawal sebelum meluluskan apa-apa hapus kira hendaklah berpuashati bahawa soal kecurian, penipuan atau kecuaian tidak melibatkan pegawai awam. 9.4.6.7 Urusetia kehilangan dan hapus kira Unit Pengurusan Aset di Kementerian/Jabatan bertanggungjawab sebagai Urus Setia Kehilangan dan Hapus kira. 9.4.6.8 Tugas a) Mendapatkan maklumat mengenai aset yang hilang Melalui Daftar Harta Modal (Kew. PA-2) dan Daftar Inventori Kew. PA-3. b) Mendapatkan Laporan Awal Kew. PA-28 daripada Ketua Jabatan. c) Mengemuka Laporan Awal dan salinan Laporan Polis kepada Pegawai Pengawal. d) Menguruskan pelantikan Jawatankuasa Penyiasat dengan menggunakan contoh format Kew. PA- 29. e) Mendapatkan hasil siasatan polis. f) Mendapatkan Laporan Akhir Kew. PA-30 daripada Jawatankuasa Penyiasat. g) Mengemuka Laporan Akhir bagi mendapat ulasan dan syor daripada Pegawai Pengawal. h) Menyemak dan memastikan dokumen bagi permohonan hapus kira lengkap dan teratur. i) Mengemukakan permohonan hapus kira kepada Kuasa Melulus dalam tempoh 4 bulan dari tarikh Laporan Awal dikemukakan walaupun hasil penyiasatan polis belum diperolehi. j) Memaklum keputusan kepada Ketua Jabatan untuk kemaskini rekod daftar aset. k) Memaklum syor surcaj atau tatatertib kepada Urus Setia Pihak Berkuasa Tatatertib untuk tindakan selanjutnya l) Mendapatkan Sijil Hapus Kira Kew. PA-31 daripada Ketua Jabatan dan mengemukakan kepada Kuasa Melulus dalam tempoh 1 bulan dari tarikh kelulusan hapus kira. m) Mendapatkan maklumbalas kedudukan tindakan surcaj/ tatatertib daripada Urus Setia Pihak Berkuasa Tatatertib dan memaklumkan kepada Perbendaharaan. n) Menyedia dan mengemukakan Laporan Tahunan Tindakan Surcaj/Tatatertib Kew. PA-32 ke Perbendaharaan tidak lewat dari 15 Mac tahun berikutnya. 9.4.6.9 Proses hapus kira a) Melaporkan Kehilangan i) Pegawai mengetahui kehilangan melaporkan kepada Ketua Jabatan dengan serta merta. ii) Ketua Jabatan atau pegawai yang bertanggungjawab ke atas kehilangan atau yang menjaga aset atau yang mengetahui kehilangan berlaku hendaklah melaporkan kepada Polis dalam tempoh 24 jam dari waktu kehilangan diketahui. b) Laporan Awal <strong>–</strong> Kew. PA-28 i) Ketua Jabatan hendaklah menyediakan Laporan Awal. Bagi kehilangan yang melibatkan seorang Ketua Jabatan, Laporan Awal hendaklah disediakan oleh pegawai atasannya di peringkat Kementerian/ Ibu Pejabat. March 2009 9-27
Chapter 9 ASSET MANAGEMENT 9.4.6.10 Carta aliran dan proses kerja Carta Aliran dan Proses Kerja Kehilangan dan Hapus kira seperti di Jadual 9.5 dan Jadual 9.6. Table 9.5 CARTA ALIRAN HAPUS KIRA ASET 9-28 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 (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 7 ELECTRICAL SERVICES If we
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Chapter 7 ELECTRICAL SERVICES The r
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Chapter 7 ELECTRICAL SERVICES 7.3 4
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Chapter 7 ELECTRICAL SERVICES 7.3.5
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Chapter 7 ELECTRICAL SERVICES Table
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Chapter 7 ELECTRICAL SERVICES The r
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Chapter 7 ELECTRICAL SERVICES APPEN
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Chapter 7 ELECTRICAL SERVICES (d) (
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Chapter 7 ELECTRICAL SERVICES (cont
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CHAPTER 8 DREDGER
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Chapter 8 DREDGER List of Tables Ta
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Chapter 8 DREDGER d) Beach nourishm
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Volume 8 – Mechanical and Electrical Services - Malaysia Geoportal

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