- FAKULTI PERUBATAN - · 2017-06-02 · SENARAI LAMPIRAN Project Background Information No. Nama...
Transcript of - FAKULTI PERUBATAN - · 2017-06-02 · SENARAI LAMPIRAN Project Background Information No. Nama...
Persediaan Pelaksanaan Makmal Pengurusan
Nilai Bagi Projek Rancangan Malaysia Ke-
Sepuluh (RMKe-10) Kementerian Pengajian
Tinggi - Perolehan Peralatan Penyelidikan
Berimpak Tinggi (HIR) Universiti Malaya(UM)
- FAKULTI PERUBATAN -
MAKMAL PENGURUSAN NILAI
(7 – 9 Disember 2011)
SENARAI LAMPIRAN
Project Background Information
No. Nama Lampiran
1 AHLI KUMPULAN
2 PROJECT MUST
3 PERMASALAHAN PROJEK (Problem Description)
5a-5.. FAST SCHEDULE
6a-6.. “CAN WE….”
7 VALUE IMPLICATION OF “CAN WE….”
8 VALUE MANAGEMENT RECOMMENDATION
9 RUMUSAN LAPORAN
10 RINGKASAN KESELURUHAN CADANGAN VM LAB
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SENARAI AHLI KUMPULAN
Bil. Nama Jawatan Jabatan/ Agensi No. Telefon Email Catitan
1. Profesor Madya Dr. Tunku
Kamarul Zaman Tunku Zainol
Abidin
Timbalan Dekan
(Penyelidikan)
Fakulti Perubatan 019-3533830 [email protected].
my
Ketua Kumpulan
/ Ketua
NOCERAL
2. Profesor Dr. Adeeba
Kamarulzaman
Dekan Fakulti Perubatan [email protected]
u.my
Ketua CERiA
3. Dr. Reena Rajasuriar Pensyarah Jabatan Farmasi 016-2066279 [email protected].
my
Wakil CERiA
4. Profesor Dr. Sazaly Abu
Bakar
Profesor Jabatan
Mikrobiologi
Perubatan
my
Ketua TIDREC
5. Christina Shu Meng Hooi Pegawai
Penyelidik
Jabatan
Mikrobiologi
Perubatan
012-4675481 christinasmh@gma
il.com
Wakil TIDREC
6. Profesor Dr. Hany Ariffin Profesor Jabatan
Pediatrik
019-3639654 [email protected].
my
Ketua UMCRI
7. Profesor Dr. Onn Hashim Profesor/Ketua
Jabatan
Jabatan
Perubatan
Molekul
03-79674906 onnhashim@umm
c.edu.my
Ketua UMCPR
8. Profesor Dr. Mohd Rais
Mustafa
Profesor/Dekan
Kluster HTM
Jabatan
Farmakologi
012-6943255 [email protected].
my
9. Profesor Dr. Awang Bulgiba
Awang Mahmud
Profesor Julius Centre, UM 019-3578378 [email protected]
.my
Ketua Julius
Centre
10. Dr. Puteri Shafinaz Akmar
Abdul Rahman
Pensyarah Kanan Jabatan
Perubatan
Molekul
012-2441514 [email protected]
.my
Ketua Makmal
Bioteknologi
Perubatan
SENARAI AHLI KUMPULAN – samb’
Bil. Nama Jawatan Jabatan/ Agensi No. Telefon Email Catitan
11. Dr. Azlina Ahmad Annuar Pensyarah Kanan Jabatan
Perubatan
Molekul
019-2662249 [email protected].
my
12. Profesor Dr. Mohamad
Hussain Habil
Profesor Jabatan
Perubatan
Psikologi
.m
Ketua UMCAS
13. Dr. Muhammad Muhsin
Ahmad Zahari
Pensyarah Jabatan
Perubatan
Psikologi
019-2540800 dr.muhsin.az@gmail.
com
Wakil UMCAS
14. Dr. Rukmanikanthan a/l
Shanmugam
Pensyarah Jabatan Surgeri
Ortopedik
013-5840791 srkanthan75@gmail.
com
NOCERAL
15. Profesor Datin Dr. Zahurin
Mohamed
Profesor Jabatan
Farmakologi
019-3388686 [email protected].
my
16. Dr. Wong Pooi Fong Pensyarah Kanan Jabatan
Farmakologi
016-3902730 [email protected].
my
17. Puan Norhayati Liaqat Ali
Khan
Pegawai
Penyelidik
Jabatan
Farmakologi
012-7597063 norhayatikhan@um.
edu.my
18. Profesor Madya Dr. Jamal I-
Ching
Profesor Madya Jabatan
Mikrobiologi
Perubatan
017-3332559 [email protected]
y
TIDREC
19. Nur Eliza Mohd Elias PSU KPT 03-88705152 [email protected].
my
20.
PROJECT MUST
No. PERKARA ULASAN
PROJEK INI PERLU…
1. Dilaksanakan dengan kos tidak melebihi RM11.9 juta S
2. Dilaksanakan dalam tempoh dua tahun (2012-2013) S
3. Mempunyai peralatan yang diperolehi mestilah mematuhi piawaian antarabangsa yang
diiktiraf
S
4. Ruang dan prasarana untuk penempatan dan kegunan peralatan yang diperolehi S
5. Kakitangan terlatih yang boleh mengendalikan peralatan yang diperolehi S
6. Mengambil kira kos penyelenggaran dan kalibrasi berkala S
7. Bekalan gunapakai yang mencukupi S
8. Penyelidik yang berwibawa S
5
ULASAN = (S = Setuju, T = Tidak Setuju, I = Informasi)
PERMASALAHAN PROJEK (Problems Description)
Nyatakan MASALAH yang dihadapi dalam pelaksanaan projek :
(1) Sistem perolehan yang kurang cekap
(2) Kelewatan penghantaran barang guna pakai
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7
Equipment Function Analysis System Technique (FAST) Schedule
Bil Equipment Function Kind Provide Cost (RM) Lab VM Remarks
(a) (b) Verb Noun B S RS U Qty
1 AAutoMACS Pro Cell
SeparatorSeparate Cell
√1 250,000 230,000 OK
B Graduated Pipettes Aliquot Sample √ 6 7,500 7,500 OK
2 A Generator Set Backup Power source √ 1 30,000 30,000 OK
3 A -20°C Freezer Preserve Sample √ 114,000 14,000
OK
B -80°C Freezer Preserve Sample √ 171,000 71,000
OK
C CO2 Incubator Grow Cells √ 125,000 25,000
OK
D Luminex Quantify Protein & DNA √ 1450,000 450,000
OK
EBenches, Filing Cabinets,
Sinks, etcWork Space √ 1
1,500 0 omit
F Desktop Computers Analyze Data√
311,000
8,000purchase – 2
(RM8,000.00)
G Printer/Fax/ScannerCopy/print/fa
xData
√1
1,000 1,000 OK
H Laptop Computers Analyze Data √ 29,000
6,000Purchase – 1
(RM6,000)
I E36-Software Analysis Statistic 9000 0 Omit
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Equipment Function Analysis System Technique (FAST) Schedule
Bil Equipment Function Kind Provide Cost (RM) Lab VM Remarks
(a) (b) Verb Noun B S RS U Qty
4 ARTCA - Real Time
Cellular Analysis for HPVs Quantitate Cell growth √ 1450,000 450,000
OK
BCellomic HTS for Multianalyte
Cell Content Analysis for HPVsAnalyze
Intracellular
changes √1
750,000 750,000 OK
c Liquid Nitrogen Tank StoreFrozen live
cells √2
10,000 10,000 OK
5 A Protein Array Scanner Analyze Protein
expression
√1
330,000 330,000 OK
6 A Real Time PCR Amplify Genes√
1 200,000 200,000 OK
7 A Motion Capture System Analyse Motion √ 1 250,000 320,000OK
B Inverted MicroscopeVisualize and
captureLife cells √ 1 20,425 20,500
OK
C 3D Surface Scanner Digitize Solid objects √ 1 160,000 120,000.OK
D Mechanobiology Station Stimulation Cells √ 1 81,000 81,000OK
E Portable Cutting Unit Cutting Bone √ 1 30,000 30,000OK
F Shaking IncubatorControl
Environment Cells √ 1 40,000 40,000
OK
G CO2 IncubatorControl
EnvironmentCells √ 1 14,025 14,100
OK
H E7-MIMICS Visual 3D software 141,000
0 Omit
IE8-Softwares (Sigma plot, SPSS, etc.,)
135,000
0Omit
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Equipment Function Analysis System Technique (FAST) Schedule
Bil Equipment Function Kind Provide Cost (RM) Lab VM Remarks
(a) (b) Verb Noun B S RS U Qty
8 A12 Workstations
Model Data√
1240,000
34,000 10 Computer –
RM34,000
BSegmental Body
Composition Analyser Analyze Body fat√
4120,000 120,000
OK
C-80°CFreezer
Store Sample√
190,000 90,000
OK
DLCO2 Back Up System
Back up Sample√
1 30,000 0(omit)
9 AQuadrupole-TOF Mass
spectrometer Detect Biomolecules√
12,850,000
2,850,000 OK
B
High Definition Low
Vacuum Scanning
Electron MicroscopyScan
Micro-
structure
√1
1,100,000 1,100,000
OK
CMicro-CT scanner/PET
scanner Capture Image √1
2,800,000 2,800,000 OK
10 A
Inverted fluorescence
microscope with live
imaging capabilityCapture Image √
1
100,000 100,000 OK
B Incubator Maintain Cells1
50,000 50,000 OK
C BP machine RecordBlood
pressure√
1
6,110 6,200
OK
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Equipment Function Analysis System Technique (FAST) Schedule
Bil Equipment Function Kind Provide Cost (RM) Lab VM Remarks
(a) (b) Verb Noun B S RS U Qty
DDissecting microscope Dissect embryos
√ 2 20,000 20,000 OK
EVibrotome Section
(cut)
tissues
√1
30,000 30,000 OK
F
Thermocycler Perform PCR
(genetic
analysis) √
2
60,000 60,000 OK
G
Stereomicroscope Capture Image of
solid surface
materials √
1
100,000 100,000 OK
H
Computers
• computing equipment
and software RM15000
• 1 laptop for fieldwork
recording of data during
interviews + 1 audio
recorder RM8000,
software for qualittative
study RM3000
• computer server for
remote
pharmacokinetic
modelling, RM5000
Compute data √
1 SET
1 SET
1 SET
31,000
15,000
11,000
5,000
OK
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Equipment Function Analysis System Technique (FAST) Schedule
Bil Equipment Function Kind Provide Cost (RM) Lab VM Remarks
(a) (b) Verb Noun B S RS U Qty
11 ASetting up
Acupuncture Clinic
Clinical
ProcedureAcupunctur
e√ 1 14,000
14,000
OK
BMethadone System
Database
Dispensin
g &
storageMedication √ 1
50,000 50,000
OK
C Computer Server Storage Data √ 150,000
0OMIT
D EEG Machine AnalyzeBrain
electrical
signal
√ 110,000
10,000 OK
“CAN WE...” Lampiran 4
Bil. Soalan Ulasan
Bolehkah kita….?
i) Permudahkan/mansuhkan/tambah/gabung/pindahkan/pinda/ubah/tukar
1. Kurangkan kuantiti item 3(F) & 3(H) N
2. Keluarkan item 3(E), 7(H), 7(I), 8(D) & 11(C) N
3. Tambahkan kadar harga item 7A, 7B, 7G & 10C N
4. Kurangkan kadar harga item 1A & 7C N
(N = Dinilai, G = Digugur, I = Informasi)
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VALUE IMPLICATIONS OF “CAN WE” Lampiran 5a
“BOLEHKAH KITA” - Kurangkan kuantiti item 3(F), 3(H) Rujukan: *sila rujuk slide “Can We” bagi
item N sahaja
Kelebihan: Kelemahan: Penjimatan : RM 12,000
Menjimatkan kos Penambahan : -
Lain-lain :
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“BOLEHKAH KITA” - Keluarkan item 3(E), 3(I), 7(H), 7(I), 8(D), 11(C) Rujukan: *sila rujuk slide “Can We” bagi
item N sahaja
Kelebihan: Kelemahan: Penjimatan : RM 166,500
Menjimatkan kos Penambahan : -
Lain-lain :
VALUE IMPLICATIONS OF “CAN WE” Lampiran 5a
“BOLEHKAH KITA” – Tambahkan kadar harga item 7A, 7B, 7G & 10C Rujukan: *sila rujuk slide “Can We” bagi
item N sahaja
Kelebihan: Kelemahan: Penjimatan : -
Meningkatkan kecekapan dan fungsi
peralatan
Penambahan : RM 70,240
Lain-lain :
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“BOLEHKAH KITA” - Kurangkan kadar harga item 1A & 7C Rujukan: *sila rujuk slide “Can We” bagi
item N sahaja
Kelebihan: Kelemahan: Penjimatan : RM 60,000
Menjimatkan kos Penambahan : -
Lain-lain :
RUMUSAN LAPORAN Lampiran 7
IDEA
JUMLAH CADANGAN JUMLAH DINILAI JUMLAH DILAKSANAKAN
4 4 4
JUMLAH PENGURANGAN KOS RM 238,500
JUMLAH PENAMBAHAN KOS RM 70,240
JUMLAH KESELURUHAN (kurang) RM 168,260.00
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