EMP 1 PLANING FROM 2014 UNTIL 2020

REPLACE NEW AIR-CONDITIONING

YEAR
PLANING (RM)
2014 RM 2500

UNIT/ITEM
1 UNIT
LOCATION P3-17
CHARGER STORE

RESULT
PLANING
NEXT YEAR

TO PROCEED

2015

RM 2500 + RM 2500
TOTAL IS RM 5000

1 UNIT
LOCATION P3-17,
CHARGER STORE

2016

RM 2500 + RM 2500
TOTAL IS RM 5000

2 UNIT
PENDING
LOCATION P1-11,
P1-12, ROBOT AND
GRENDING

2017

RM 5000+RM 2500
TOTAL IS RM 7500

2 UNIT
LOCATION P1-11,
P1-12, ROBOT AND
GRENDING

WAITING
TO PROCEED

2018

RM 2500

2 UNIT
LOCATION P1-7,
P1-8, BENDING

PENDING

2019

RM 2500 + RM 2500
TOTAL IS RM 5000

1 UNIT
LOCATION P1-7,
BENDING

WAITING TO
PROCEED

2020

RM 1300 + RM 2500
TOTAL IS RM 3800

1 UNIT
LOCATION P1-8,
BENDING

WAITING TO
PROCEED

REMARK
NEW AIR-CONDITIONING.
AIR-CONDITIONING WILL
INSTALL ON NEXT YEAR.
RM 2500 ALREADY IN USE
TO INSTALL, SUPPLY
NEW AIR-CONDITIONING
AND DISMANTLE OLD UNIT.
BALANCE MONEY FROM
SUPPLY, INSTALL AND
DISMANTLE IS RM 2500
LOW BUDGET TO INSTALL
NEW AIR-CONDITIONING
BECAUSE IT NEED
HIGH BUDGET TO INSTALL
THE NEW AIR-CONDITIONING
THE COST TO INSTALL IS
RM 7500.
RM 7500 ALREADY IN USE
TO INSTALL SUPPLY
THE NEW AIR-CINDITIONING
AND DISMANTLE OLD UNIT.
NO BALANCE MONEY FROM
SUPPLY, INSTALL AND
DISMANTLE.
LOW BUDGET TO INSTALL
NEW AIR-CONDITIONING
BECAUSE IT NEED
HIGH BUDGET TO INSTALL
2 UNIT AND THE COST
ARE RM 7400
RM 3700 ALREADY IN USE
TO INSTALL, SUPPLY
THE NEW AIR-CONDITIONING
AND DISMANTLE OLD UNIT.
BALANCE MONEY FROM
SUPPLY, INTALL AND
DISMANTLE IS RM 1300
RM 3700 ALREADY IN USE
TO INSTALL SUPPLY
THE NEW AIR-CONDITIONING
AND DISMANTLE OLD UNIT.
BALANCE MONEY
FROM SUPPLY, INSTALL
AND DISMANTLE IS RM 100.
APPROVED BY.

(NAME:

TARGET : TO RETROFIT AIR CONDITIONER SYSTEM WITH CFC FREE

GAS BY YEAR 2020.
EMP 1 PLANNING FROM 2014 UNTIL 2020 AT IRIICHI PRAI
SUB TARGET: REPLACE 4 UNITS OF SPOILT AIR-CONDITIONER

YEAR
2014 RM 2500

2015

UNIT/ITEM

1 UNIT
LOCATION P3-17,
CHARGER STORE

2016

2017

1 UNIT
LOCATION P1-11,
ROBOT

2018

31-Oct-14

RESULT
PLANING
NEXT YEAR

REMARK
NEW AIR-CONDITIONING.
AIR-CONDITIONING WILL
INSTALL ON NEXT YEAR.

TO PROCEED

REPLACE OLD SPOIL UNIT

ESTIMATED RM 2500

PENDING

CARRY TOTAL BUDGET TO

2017

WAITING
TO PROCEED

PENDING

CARRY TOTAL BUDGET

TO 2019
CARRY TOTAL BUDGET
TO 2020

2019

1 UNIT
LOCATION P1-7,
BENDING

WAITING TO
PROCEED

2020

1 UNIT
LOCATION P1-8,
BENDING

WAITING TO
PROCEED

APPROVED BY.

(NAME: