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ML Store

CSSO

BSQM START

Team

* BSQM need to decide on the max stock at every level of storage

Proposed process-KIV until further agreement between BSQM & CSM

Finalised process

Set max stock level atevery Main/ Mini store &

teamRecei

Return

Main Store/ Mini Store(Replenish from ML)

Requstock le

Mini Store(Replenish from Main

Store)

Requesstock le

Requesmax

su

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ML Store

CSSO

BSQM

Team START

Proposed process-KIV until further agreement between BSQM & CSM

Finalised process

Receive & verify DSR form. Creareservation for individual Main/Mini s

Receive & verify SCCV & DSR forReturn endorsed DSR to Main/Mini s

Main Store/ Mini Store(Replenish from ML)

Request CPE from BSQM to replenishlevel-Fill in SCCV& DSR form and su

to BSQM State

Mini Store(Replenish from Main

Store)

Request CPE from Main store to replstock level-Fill in SCCV & DSR form

submit to Main store

Request CPE from Mini/Main storereplenish stock level-Fill in CCV & D

form and submit to Mini Store/Main sRecord CPE stock-out in XXX log bo

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RETURN

ML Store

CSSO

BSQM

Team START

Received returned faulty new CPacknowledge MLRM11 form

Main Store/ Mini Store

(Replenish from ML)

Return faulty new CPE to ML storeSCCV & MLRM11 form. Submit ML

form to ML and SCCV form to BSQM

Received returned faulty new CPacknowledge MLRM11 form

Mini Store(Replenish from Main

Store)

Return faulty new CPE to Main storeSCCV & MLRM11 form and submit t

store

Received returned faulty new CPacknowledge MLRM11 form

Return faulty new CPE to Mini/MainFill in CCV & MLRM11 form and sub

Mini Store/Main store

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REPLENISHMENT OF STOCK LEVEL

ML Store

CSSO

BSQM

Main Store/ Mini Store

(Replenish from ML)

Mini Store

(Replenish from Main Store)

Team

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Record

1. SCCV Form (copy-from main/mini store)

2. DSR Form (copy-from main/mini store)

3. Reservation Slip (copy-from main/mini store)

4. MLRM11 Form (copy from main/mini store)

1. CCV Form (copy-from team)

2. SCCV Form (endorsed -to BSQM)

3. SCCV Form (copy -from mini store)

4. DSR Form (endorsed- to BSQM)

5. DSR Form (copy-from mini store/team)

6. Reservation Slip (endorsed-to ML)

7. MLRM11 Form (endorsed-to ML)

8. MLRM11 Form (copy-from mini store/team)

9. CPE Stock Log Book

1. CCV Form (copy-from team)

2. SCCV Form (endorsed -to main store)3. DSR Form (copy-from team)

4. DSR Form (endorsed- to main store)

5. MLRM11 Form (endorsed-to main store)

6. MLRM11 Form (copy-from team)

7. CPE Stock Log Book

1. CCV Form (endorsed-to main/mini store)

2. DSR Form (endorsed- req from main/mini store)

3. MLRM11 Form (endorsed-to main/mini store)

4. CPE Stock Log Book

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TELEKOM MALAYSIA BERHAD ( 128740 P )

APPENDIX III-6

DSR FORM

DISTRICT STORE REQUESTION FORM

Ref Num:

Name of Work : (Team @ Contractor @ Main@ Mini Store

Maintenance Order No. :

Requestor Name :

Date of Request :

No. Material No. Material Description Issued Unit

1

2

3

4

5

6

Requested By :

Signature : ________________

Name : _________________

I/C No . : _________________

Date : _________________

Contractor Stamp:

APPENDICES TO TECHNICAL SPECIFICATIONS PAGE 6

QuantityRequired

Approved By (RNO Supervisor) :

Signature: _______________

Name : ______________

Designation : ______________

Date : ______________

Issued By (Store Ke

Signature: ___________

Name : _________

Designation : ________

Date : _______

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CPE Consumption Verification Form (CCV) V1.0

(Te

(A)-Please fill in these columns for NI or TR ONLY

No

2. Date

4. Service Num 5. Order/TR Num (refer to sef code)

1 NI RDS

2 NI RDS

3 NI RDS

4 NI RDS

5 NI RDS

6 NI RDS

7 NI RDS

8 NI RDS

9 NI RDS

10 NI RDS

11 NI RDS

12 NI RDS

13 NI RDS

14 NI RDS

15 NI RDS

16 NI RDS

17 NI RDS

18 RDS

19 RDS

20

To be filled by NI/TR team (including contractor) To be filled by Zone SupervisorPrepared By: Verified By:

CP

Name:___________________________

Staff Num:_______________________

1. R

3.Choose ONE of

the activity(NI/TR)

6. For DEL ONLY,please tick( ) if

CPEO7

(Post Completed/

TR ClosedDD/MM/YY)

11.

Name: Kamal Bin Darus

IC Num: 620630-07-5267

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Company Name/Zone: PJ EXCH LTS,SBJ,BUG Date:___________________________

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10. Please fill in the Serial Num.

(Totalnd no.9)

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Summary of CPE Consumption Verification Form (SCCV) V1.0(Main@Mini Store ID/Month/Year/Run

(A)-Please fill in these columns for NI or TR ONLY

No

To be filled by Mini/Main Store Keeper To be filled by Mini/Main Store Supervisor

Prepared By: Verified By:

Name:___________________________ Name:___________________________

IC Num:__________________________ Staff Num:_______________________

Company Name/Zone:________________ Date:___________________________

1. Reference Num (Complusory):_______

2. Choose ONE of the TM's faulty CPE

(Tel./Modem /CDMA/NT/etc.)

3.Choose ONE of the

activity (NI/TR)

4. Customer

Segment

5. Total Quantity

(Qty)

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ning Number)_______________________________

(B)-Please fill in this column for new faulty set ONLY (ifany)

6. Choose ONE of the TM's faulty

CPE (Tel./Modem /CDMA/NT/etc.)

7. Total Quantity

(Qty)

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RETURN MATERIAL

Plant ID 1 3 Reference No.(Team @ Contracto

Project / Cost Centre Type Of Work

(refer to the original

Work Order No / Network no.

No. Material No. Description Drum No.

Note : Returnee must cap the excess pressurised cables at the point of cutting for reissue.

1. Returned By: 2. Inspected & Approved By: (Returnee) (SP /Executive & above / Technical Manager)

Signature Signature

Name Name

Designation Designation

Date Date

1 Returnee 2 Approving Officer

A. New Item - Excess To Requirement A. Fit For Issue

B. Recovered Item- Fit For Issue B. Unfit For Issue/scrap

C. Warranty C. Repair

D. Scrap

Notes to fill column: Inspected & Approved

Fit for issue : new or recovered but can be used eg. Poles

Unfit for issue : scrap item

Repair : For items under warranty

Recovered Item - Can be fit for issue or scrap. Choose either 1B or 1D.

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Store ID:

Store Description:

Material Num:

Material Description:

Max. Stock Level:

IN

(Tick (x)only ONE) (Tick (x)only ONE)

Date

Reservation

DSR

MLRM11 Doc. Num Qty Date

DSR

MLRM11

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OUT

Doc. Num Qty

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