PROGRAMME WORKFLOW

NO DESCRIPTION DAY WEEKS

1 2 3 4 5 6 7 8 9 10 11 12 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

A PRE-CONSULTATION
Perancang Consultation 7
OSC Consultation
Deliberation/KM Direction
B SUBMISSION PREPARATION 336
(1) Architectural Drawing 28
- To finalize and circulate the architectural drawing for the reference use of KM
Layout,Engineering Plan, Report's reference (LCP,TIA,RSA, Engineering Report)
- Site plan, typical plan, elevation, cross-section, phasing plan (if any), development
data (GFA), etc.
(2) C&S - Drawings & Reports 30
- MASMA Report (2nd Edition) & Plan
- Preliminary Drainage Plan
- Sewerage Engineering Report & Plan
- WSIA/PDC/1 and Checklist PDC1a
- Estimate Water Daily Demand
- Water Supply Conceptual Plan (If any)

(3) M&E - Drawings & Reports 30

- Network Facilities Provider (NFP) Support Letter
- Microwave Barrier Clearance
- Telecommunication Cabinet Proposal Plan
- SKMM Project Information (in xlsx.)
- M&E Consultant Appointment Letter
- Estimated Innitial & Final Load Calculation

(4) Surveyor - CP & Survey Plan 30

- Survey Plan - Certifide Plan
(5) TIA Consultant - TIA Report 30
(6) RSA Consultant - RSA Report (TBA) 30
(7) Client - Documents 28
-Certified Land Title (CTC)
- Official Land Search (Validity within 6 Months)
- Individual Land Search for Neighbours Lot
- Quit Rent Receipt (2020)
- Land Assessment Receipt (Jun -Dec 2020)
- SSM Company Profile, Form 24, Form 49
- Power of Attorney (If any)
- Letter of agreement/release from the caveat holder or stakeholders (if any)
- Form 26A & Form 13 (If any)

(8) Planner Drawings & Reports 28

C PRE REQUISITE SUBMISSION 30
(1) Pejabat Tanah dan Daerah Petaling - To
30
acquire the endorsement of ‘Borang Kembaran A' (Perihal Tanah)
(2) Lembaga Perumahan & Hartanah Selangor (LPHS) 30
- To acquire the requirement/clearance of RSKu from LPHS

6 KM (DO) APPLICATION @MPSJ*

(1) Submission Preparation 30
Preparation of LCP Report
Preparation of AKM Drawings
Compilation of Submission Document (From Respective
Client/Consultants)
(2) Online Submission** - To submit application
via online - To acquire clearance from OSC Unit 7

(3) Official Submission - To submit application via

counter - To receive Form B2 from OSC Unit 7

(4) Post Submission

(i) Internal Technical Clearance - Jab Bangunan -
Jabatan Kejuruteraan - Jabatan Lanskap - Jabatan
Penilaian - Jabatan Belia - JPSPPA

(ii) External Technical Clearance - PTD Petaling - Plan

Selangor - JPS - IWK 48
- JKR Selangor - TNB - Air Selangor
- SKMM

(iii) Jab. Perancang Tech. Clearance - File

Registration - RT/Planning Compliances
- Preparation of OSC Paper

(5) JKPTOSC Meeting*** - Compilation of Paper By 7

OSC Unit - Meeting's Decision/Verdict -
Issuance of Compliance Order

(6) Endorsement Submission Upon JKPTOSC Meeting Approval 14

- Compilation of Technical Clearance - Compliance of Technical Comments
- Submission of Endorsement

(7) Issuance of Approval Letter & C1 14

All
o
K
* M
According to OSC Timeline/Processing Standard of 90 days
** Subject to Completion of Document Compilation
Subject to LLM & JKR Submission Acknowledgement By TIA/RSA Consultant
*** Subject to Internal/External Clearances