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  • Aktiviti Luar

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    AASHA
    8 views1 page
    my rph

    Original Title

    AKTIVITI LUAR

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    my rph

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    8 views1 page

    Aktiviti Luar

    Uploaded by

    AASHA
    my rph

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    PENGURUSAN PERKHIDMATAN SUMBER LUAR

    TANGGUNGJAWAB CARTA ALIR PROSES KERJA TEMPOH

    MULA Menerima Surat Setuju Terima


    (SST) dan Dokumen Kontrak
    GB daripada JPN/ PPD

    Menyemak Dokumen Kontrak


    GB
    Membuat penurunan kuasa
    GB pemantauan keperluan kontrak
    kepada GPK HEM

    GB
    Melaksanakan pemantauan
    berdasarkan keperluan kontrak
    Tidak
    GB patuh
    Patuh Pematuhan kontrak
    Tindakan
    susulan

    GPK HEM
    Menyediakan laporan perkhidmatan
    dan penilaian
    Membuat prestasi laporan
    pengesahan
    GB perkhidmatan dan penilaian prestasi

    GPK HEM Mengantar laporan perkhidmatan


    dan penilaian prestasi ke JPN/PPD
    untuk proses pembayaran

    PT
    Merekod dan mendokumentasi

    TAMAT

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