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PEREKAYASAAN MAJLIS PERBANDARAN TELUK INTAN: PERMIT PERNIAGAAN

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PEREKAYASAAN MAJLIS PERBANDARAN TELUK INTAN: PERMIT PERNIAGAAN. Profil Projek. PROSES ‘AS IS’ i ) Permit Perniagaan Berisiko Tidak Berisiko. Proses Kerja Semasa (As-Is) Permit Perniagaan(Berisiko). 1. Hantar

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Presentation Transcript
slide1
PEREKAYASAAN

MAJLIS PERBANDARAN TELUK INTAN:

PERMIT PERNIAGAAN

slide4
Proses Kerja Semasa (As-Is) Permit Perniagaan(Berisiko)

1. Hantar

permohonan

MP: 10 minit

9. Bayaran Permit

MP:5 Minit

10. TerimaLesen

MM: 5 minit

TakLengkap

MM: 1 hari

MM:5 minit

2. Terima

& Semak

MP:5 minit

8. Maklumankelulusanmelaluisurat/telifon

MP: 5 minit

Lengkap

MM:5minit

MM: 15 minit

3. Masukpermohonandalam fail danrujuk PPKP

MP: 3 minit

7. Proseskelulusan Permit

MP: 10 Minit

MM: 10 minit

MM: 10 minit

4. Lawatan /laporan PPKP

MP: 30 Minit

6. Kelulusan PPKP U36

MP: 10 Minit

LULUS

14 HARI

MM: 11 hari

MM: 2 hari

5. Pengesahankesesuaian

MP: 30 Minit

slide5
Proses Kerja Semasa (As-Is) Permit Perniagaan( Tidak Berisiko)

1. Hantarpermohonan

8. PemohonMembuatBayaran Permit

MP:5 MIinit

9. Terima Permit

MP: 5 M

TerimaSuratTolak

MP:5 minit

Tak Lengkap

MM:3 hari

MM: 5 minit

Surattolakdikeluarkankepadapemohon

MP:30 minit

MM: 3 hari

MM:5 minit

2.Terima

& Semak

MP:10 minit

4.Rujuk dalam fail pelesen

MP: 20 Minit

7. MaklumanKelulusanMelaluiSurat

MP: 30 Minit

MM: 5 minit

3.Daftar

MP:10 Minit

Lengkap

MM:5 minit

MM: 15 minit

MM: 60 minit

Keputusan

Tolak

Terima

5. Lawatantapak PPKP U29 danlaporankesesuaian

MP: 180 Minit

LULUS

7 HARI

MM:5minit

6. Rujuklaporankepada PPKP bagipertimbangan

MP:480 Minit

MM:960minit

slide6
Value Analysis of Permit Perniagan Berisiko

Rule of Thumb:

CVA and BVA – Simplify, Combine and Optimize

NVA – Eliminate

slide7
Value Analysis of Process Permit Perniagaan Tidak Berisiko

Rule of Thumb:

CVA and BVA – Simplify, Combine and Optimize

NVA – Eliminate

slide8
Proses Kerja Semasa (Cadangan Penambahbaikan) Permit Perniagaan (Berisiko)

1. Hantar

permohonan

MP: 10 minit

9. Bayaran Permit

MP:5 Minit

10. TerimaLesen

MM: 5 minit

TakLengkap

MM: 1 hari

MM:5 minit

2. Terima

& Semak

MP:5 minit

8. Maklumankelulusanmelaluisurat/telifon

MP: 5 minit

Lengkap

MM:5minit

MM: 15 minit

3. Masukpermohonandalam fail danrujuk PPKP

MP: 3 minit

7. Proseskelulusan Permit

MP: 10 Minit

Gabungkan Proses

No. 4 dan 6

MM: 10 minit

MM: 10 minit

LULUS

14 HARI

4. Lawatan /laporan PPKP

MP: 30 Minit

6. Kelulusan PPKP U36

MP: 10 Minit

MM: 11 hari

MM: 2 hari

5. Pengesahankesesuaian

MP: 30 Minit

Keluarkan Proses No. 5.

slide9
Proses Kerja Semasa (Cadangan Penambahbaikan) Permit Perniagaan(Tidak Berisiko)

8. PemohonMembuatBayaran Permit

MP:5 MIinit

9. Terima Permit

MP: 5 M

TerimaSuratTolak

1. Hantarpermohonan

GabungkanProsesBil 3 &4

MP:5 minit

Tak Lengkap

MM:3 hari

MM: 5 minit

Surattolakdikeluarkankepadapemohon

MP:30 minit

MM:5 minit

MM: 5 minit

MM:5 minit

MM: 3 hari

2.Terima

& Semak

MP:10 minit

4.Rujuk dalam fail pelesen

MP: 20 Minit

7. MaklumanKelulusanMelaluiSurat

MP: 30 Minit

3.Daftar

MP:10 Minit

Lengkap

MM: 15minit

MM: 60 minit

Keputusan

Tolak

Terima

5. Lawatantapak PPKP U29 danlaporankesesuaian

MP: 180 Minit

LULUS

7 HARI

MM:5minit

6. Rujuklaporankepada PPKP bagipertimbangan

MP:480 Minit

MM:960minit

slide10
PROSES ‘TO BE’Permit Perniagaan

(a)Berisiko

(b)Tidak Berisiko

slide11
Proses Kerja Semasa (To-Be) Permit Perniagaan (Berisiko)

1. Hantar

permohonan

MP: 10 minit

6. Bayarankelulusan Permit

MP:5 Minit

7. Terima Permit

MP:5minit

MM: 3 minit

MM: 5 minit

MM:5 minit

Tak Lengkap

2. Terima

& Semak

MP:5 minit

MM: 15 minit

MM:5minit

6.2.1. Rekod fail.

Lengkap

3. Masukpermohonandalam fail

MP: 3 minit

5. Proseskelulusan permit bersyarat

MP: 5 Minit

6.2. Pembatalan Permit

MP: 5 Minit

LULUS

1 JAM 16 MINIT

MM: 5 minit

MM: 10 minit

MM: 10 minit

6.1. Pematuhan

Syarat

MM: 480 minit

4. Pengesahankelulusan PPKP

MP: 5 Minit

Tak Patuh

Patuh

slide12
Proses Kerja Semasa (To-Be) Permit Perniagaan (Tidak Berisiko)

1. HantarPermohonan

MP: 2 minit

9. Bayar & Terima Permit

TakLengkap

2.Terima

& Semak

MP:3 minit

MM:5 minit

MM: 5 minit

MP:5 minit

3.Daftar/Rujukdalam fail Pelesen & Kelulusan Permit

MP: 10 Minit

Lengkap

LULUS

30 MINIT

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