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PEREKAYASAAN MAJLIS DAERAH PENGKALAN HULU: PERMIT PERNIAGAAN. Profil Projek. PROSES ‘AS IS’ Permit Kain Rentang dan banting ( Kekal ) Caj Pembersihan Pemunggahan Buah-Buahan ( Kekal ) Permit Sementara Harian (BPR). 4.Buat bayaran & Pelekat dikeluarkan. 1. Hantar permohonan. Lengkap.

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PEREKAYASAAN

MAJLIS DAERAH PENGKALAN HULU:

PERMIT PERNIAGAAN


ProfilProjek


  • PROSES ‘AS IS’Permit

  • KainRentangdanbanting (Kekal)

  • CajPembersihanPemunggahanBuah-Buahan (Kekal)

  • Permit SementaraHarian (BPR)


4.Buat bayaran & Pelekat dikeluarkan

1. Hantar permohonan

Lengkap

MM: 5 m

3. Kelulusan dan cetak bil

MP: 10 mt

2. Semak permohonan

MP: 5m

MM: 5 m

Tak Lengkap

LULUS25 minit


4.Buat bayaran

1. Hantar permohonan

Lengkap

MM: 5 m

3. Kelulusan dan cetak bil

MP: 10 mt

2. Semak permohonan

MP: 5m

MM: 5 m

Tak Lengkap

LULUS25 minit


8. Terima surat kelulusan

Buat Bayaran

1. Hantar Surat permohonan

MM: 3 hari

2. Terima & Rekod surat

MP: 10 mt

4. Masukkan dalam fail

MP: 10 mt

7. Hantar surat kelulusan

MP: 15 mt

MM: 20 m

MM: 1 hari

MM: 15 m

5. Buat surat kelulusan

MP: 15 mt

MM: 15 m

LULUS

8 hari 4 Jam

3. Lulus permohonan

MP: 5 mt

6. Tandatangan surat kelulusan

MP: 5 mt


Value Analysis of Process As-Is (Permit KainRentangdanBanting)

Rule of Thumb:

CVA and BVA – Simplify and Optimize

NVA – Eliminate


Value Analysis of Process As-Is (CajPembersihanPemunggahanBuah-buahan)

Rule of Thumb:

CVA and BVA – Simplify and Optimize

NVA – Eliminate


Value Analysis of Process As-Is (Permit SementaraHarian)

CVA and BVA – Simplify and Optimize

NVA – Eliminate

Rule of Thumb:


8. Terima surat kelulusan

Buat Bayaran

1. Hantar Surat permohonan

Menyediakan borang permit sementara

Menwujudkan fail bagi permohonan permit di Jabatan Pelesenan

MM: 3 hari

Hubungi melalui telefon

2. Terima & Rekod surat

MP: 10 mt

4. Masukkan dalam fail

MP: 10 mt

7. Hantar surat kelulusan

MP: 15 mt

Gabungkan no. 2 dan no. 4

MM: 20 m

MM: 1 hari

MM: 15 m

5. Buat surat kelulusan

MP: 15 mt

Penurunan kuasa kelulusan kepada PPKP

MM: 15 m

3. Lulus permohonan

MP: 5 mt

6. Tandatangan surat kelulusan

MP: 5 mt


PROSES ‘TO BE’Permit Sementara Harian


5. Terima makluman kelulusan

Ambil permit dan buat bayaran

1. Hantar Borang permohonan

2. Terima , Rekod permohonan dam masukkan dalam fail

MP: 10 mt

4. Buat surat kelulusan

MP: 15 mt

5. Maklum kepada pemohon melalui telefon dan surat

MP: 10 mt

MM: 4 j

3. Lulus permohonan

MP: 5 mt

LULUS

4 jam 40 minit


Value Analysis of Process As-Is (Permit SementaraHarian)

CVA and BVA – Simplify and Optimize

NVA – Eliminate

Rule of Thumb:


PerbandinganSebelumdanSelepasProjek

LESEN PERMIT


RingkasanPenemuandanCadanganPenambahbaikan


RingkasanPenemuandanCadanganPenambahbaikan


ISU Dan Cabaran


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