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MB Ipoh. PEREKAYASAAN MAJLIS BANDARAYA IPOH: LESEN PENJAJA DAN PASAR. Profil Projek. PROSES ‘AS IS’ Lesen Penjaja dan Pasar awam dan Swasta ( Tidak berisiko ) Lesen Pasar Tani Lesen Pasar Pagi Lesen Buah bermusim Lesen Pasar Malam Lesen Pasar.

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slide1

MB Ipoh

PEREKAYASAAN

MAJLIS BANDARAYA IPOH:

LESEN PENJAJA DAN PASAR

slide3

PROSES ‘AS IS’LesenPenjajadanPasarawamdanSwasta (Tidakberisiko)

  • LesenPasarTani
  • LesenPasarPagi
  • LesenBuahbermusim
  • LesenPasarMalam
  • LesenPasar
slide4

Proses Kerja Semasa (As-Is) Lesen Penjaja dan Pasar

Serahanborangpermohonan

Terima surat tolak

Terimalesendanbuatpembayaran MP:1 minit

MP:5 minit

MM: 5 minit

MM: 5minit

surattolakdikeluarkankpdpemohon

MP: 5 minit

Tak Lengkap

MM:5 minit

MM:5 minit

SuratKelulusandan

Lesenkepadapemohon

MP: 5 minit

Terimadan

Semak

MP:5 minit

Lengkap

MM: 5 minit

Penilaian/kekosongan/kesesuaian/ Laporan

MP: 5 Minit

MM: 5 minit

Syor Tolak

Syor Terima

MM: 5 minit

MM: 5 minit

LULUS

50 minit

Permohonanditolak

MP: 5 minit

Sokongpermohonan

MP: 2 minit

MM: 5 minit

Lulus permohonan

MP: 2 minit

slide5

Value Analysis of Process

Rule of Thumb:

CVA and BVA – Simplify and Optimize

NVA – Eliminate

slide6

Proses Kerja Semasa – Peluang Penambahbaikan Lesen Penjaja dan Pasar

Serahanborangpermohonan

Terima surat tolak

Terimalesendanbuatpembayaran MP:1 minit

MP:5 minit

MM: 5 minit

MM: 5minit

surattolakdikeluarkankpdpemohon

MP: 5 minit

Tak Lengkap

MM:5 minit

MM:5 minit

SuratKelulusandan

Lesenkepadapemohon

MP: 5 minit

Terimadan

Semak

MP:5 minit

Lengkap

MM: 5 minit

Penilaian/kekosongan/kesesuaian/ Laporan

MP: 5 Minit

MM: 5 minit

Syor Tolak

Syor Terima

MM: 5 minit

MM: 5 minit

Fail tidakdirujukkepada PK

LULUS

50 minit

Permohonanditolak

MP: 5 minit

Sokongpermohonan

MP: 2 minit

MM: 5 minit

Fail tidakperludirujukkepada PKB

Lulus permohonan

MP: 2 minit

slide8

Proses Kerja Semasa – To - Be Lesen Penjaja dan Pasar

1.Serah Borang MP:1 min

5. PemohonMembuatBayarandanTerima

MM: 1 minit

2.Terima & Semak

MP : 4M

4. SediaSuratkelulusan, lesendanresitproses, MaklumPemohon

MP: 5M

LULUS 34 MINIT

3. Rujuk PPKP untukulasan / nilaian / kekosongan / kesesuaiandankelulusan

MP: 10M

slide9

Value Analysis of Process

Rule of Thumb:

CVA and BVA – Simplify and Optimize

NVA – Eliminate