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PEREKAYASAAN MAJLIS PERBANDARAN TAIPING: LESEN TRED PERNIAGAAN & IKLAN

PEREKAYASAAN MAJLIS PERBANDARAN TAIPING: LESEN TRED PERNIAGAAN & IKLAN. Profil Projek. PROSES ‘AS IS’ Lesen Tred Perniagaan & Iklan Berisiko Tidak Berisiko. Ambil lesen & buat bayaran. 1. Hantar permohonan. 7. Terima Makluman. lengkap.

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PEREKAYASAAN MAJLIS PERBANDARAN TAIPING: LESEN TRED PERNIAGAAN & IKLAN

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  1. PEREKAYASAAN MAJLIS PERBANDARAN TAIPING: LESEN TRED PERNIAGAAN & IKLAN

  2. ProfilProjek

  3. PROSES ‘AS IS’Lesen Tred Perniagaan & Iklan • Berisiko • Tidak Berisiko

  4. Ambil lesen & buat bayaran 1. Hantar permohonan 7. Terima Makluman lengkap 6. Makluman Kepada Pemohon melalui Telefon dan Pos MP: 5m 4. Buka fail , rekod dalam sistem e-smart & Sediakan surat kelulusan MP: 20m Tidak lengkap 2. Semak dokumen MP: 10m 3. Penilaian kelulusan MP: 10m MM: 2j MM: 5m MM: 5m MM: 2j Lulus LULUS 5 jam Tolak 5. Tandatangan surat kelulusan MP: 5m Tangguh B Lawatan tapak A

  5. 11. Simpan fail 10. Beri perakuan 9. Sediakan laporan & Beri sokongan A

  6. Terima surat keputusan Buat surat akuan terima Buat surat keputusan B Tandatangan surat akuan terima diterima Terima minit mesy Semak Perlu pembetulan Lawatan tapak Buat laporan tapak Sediakan kertas kerja mesy. jawatankuasa Sediakan surat mesy jawatankuasa Tandatangan Pengesahan minit mesy Terima surat Mesy berlangsung

  7. 1. Hantar permohonan 6. Terima lesen dan surat kelulusan Buat bayaran lengkap MM: 5m 3. Buka fail , rekod dalam sistem e-smart & Sediakan surat kelulusan MP: 20m 5. Cetak lesen MP: 5m Tidak lengkap Simpan fail 2. Semak dokumen MP: 10m MM: 5m MM: 2j 4. Tandatangan surat kelulusan MP: 5m Beri perakuan LULUS 2 jam 50 min Sediakan laporan & Beri sokongan Lawatan tapak

  8. Value Analysis of Process As-Is (BERISIKO) Rule of Thumb: CVA and BVA – Simplify and Optimize NVA – Eliminate

  9. Value Analysis of Process As-Is (TIDAK BERISIKO) Rule of Thumb: CVA and BVA – Simplify and Optimize NVA – Eliminate

  10. 1. Hantar permohonan 6. Terima lesen dan surat kelulusan Buat bayaran lengkap MM: 5m 3. Buka fail , rekod dalam sistem e-smart & Sediakan surat kelulusan MP: 20m 5. Cetak lesen MP: 5m Tidak lengkap Simpan fail 2. Semak dokumen MP: 10m MM: 5m MM: 2j 4. Tandatangan surat kelulusan MP: 5m Beri perakuan Turun kuasa kepada ketua pembantu tadbir Sediakan laporan & Beri sokongan Lawatan tapak

  11. PROSES ‘TO BE’Lesen Tred Perniagaan & Iklan (a)Berisiko (b)Tidak Berisiko

  12. 1. Hantar permohonan 6. Terima lesen dan surat kelulusan Buat bayaran lengkap MM: 5m 3. Buka fail , rekod dalam sistem e-smart & Sediakan surat kelulusan MP: 20m 5. Cetak lesen MP: 5m Tidak lengkap Simpan fail 2. Semak dokumen MP: 10m MM: 5m MM: 5m 4. Tandatangan surat kelulusan MP: 5m Beri perakuan LULUS 55 min Sediakan laporan & Beri sokongan Lawatan tapak

  13. Value Analysis of Process To-Be (TIDAK BERISIKO) Rule of Thumb: CVA and BVA – Simplify and Optimize NVA – Eliminate

  14. PerbandinganSebelumdanSelepasProjek LESEN TRED PERNIAGAAN & IKLAN

  15. RingkasanPenemuandanCadanganPenambahbaikan

  16. RingkasanPenemuandanCadanganPenambahbaikan

  17. RingkasanPenemuandanCadanganPenambahbaikan

  18. IsudanCabaran

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