1 / 18

PEREKAYASAAN MAJLIS PERBANDARAN MANJUNG LESEN PENJAJA

PEREKAYASAAN MAJLIS PERBANDARAN MANJUNG LESEN PENJAJA. Profil Projek. PROSES ‘AS IS’ Lesen Penjaja Berisiko Tidak Berisiko. Proses Kerja Semasa (As-Is) (Penjaja Statik / Penaja Beredar ) Lesen Penjaja Berisiko. Hantar permohonan. Bayaran Proses

nantai
Download Presentation

PEREKAYASAAN MAJLIS PERBANDARAN MANJUNG LESEN PENJAJA

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PEREKAYASAAN MAJLIS PERBANDARAN MANJUNG LESEN PENJAJA

  2. ProfilProjek

  3. PROSES ‘AS IS’ • Lesen Penjaja • Berisiko • Tidak Berisiko

  4. Proses Kerja Semasa (As-Is) (Penjaja Statik / Penaja Beredar ) Lesen Penjaja Berisiko Hantar permohonan Bayaran Proses MP:5 Minit Keputusandiperolehi MM:5minit Tak Lengkap Terimadan Semak MP:5 minit Lengkap Memo Merujuk PPKP U 32 MP:30 minit Daftar MP: 5 minit Maklumankeputusanmelalui SMS MP: 10 minit Buka fail MP: 15 Minit MM: 5minit Terima Laporan PPKP U 32 MP: 15 minit MM: 5 minit MM: 480minit Lawatan /Penilaian MP: 60 Minit MM: 1440minit MM: 480minit Menyediakanperakuan MP:60 Minit MM:: 1440 minit MM: 40 minit MM: 15minit Semakankertaskerja MP: 15 Minit MM: 240 minit LULUS 10 HARI Keputusan/ perakuan Kertaskerja MP : 480 minit Tolak / Lulus

  5. Value Analysis of Process ( PENJAJA BERISIKO)

  6. Proses Kerja Semasa (As-Is) (Penjaja Pasar Malam ) Lesen Penjaja Tidak Berisiko Hantar permohonan Bayaran / TerimasuratKelulusan / Lesen Tak Lengkap Terimadan Semak MP:2 minit MM: 4 minit MM: 2 minit LULUS 20 MINIT Lengkap Masuk Data / Keluarkan Resit bayaran dan lesen MP: 10 minit MM: 2minit

  7. Value Analysis of Process (PenjajaTidakBerisiko) Rule of Thumb: CVA and BVA – Simplify and Optimize NVA – Eliminate

  8. Peluang Penambahbaikan Lesen Penjaja Berisiko Gabungkanprosesdaftar, buka fail dan memo merujuk MP: 15 minit Hantar permohonan Bayaran Proses MP:5 Minit Keputusandiperolehi MM:5minit Tak Lengkap Terima dan Semak MP:5 minit Lengkap Memo Merujuk PPKP U 32 MP:30 minit Daftar MP: 5 minit Maklumankeputusanmelalui SMS MP: 10 minit Buka fail MP: 15 Minit MM: 5minit Terima Laporan PPKP U 32 MP: 15 minit MM: 5 minit MM: 480minit Lawatan /Penilaian MP: 60 Minit MM: 1440minit MM: 480minit Menyediakanperakuan MP:30 Minit MM:5 minit MM: 15minit Keputusan / kelulusanditurunkuasakpd. PTA MM: 480 minit Semakankertaskerja MP: 15 Minit MM: 1440 minit MM: 240 minit LULUS 10 HARI Keputusan/ perakuan Kertas kerja MP : 480 minit Tolak / Lulus

  9. PROSES ‘TO BE’Lesen Penjaja (a)Berisiko (b)Tidak Berisiko

  10. Proses Kerja Semasa (To-Be) Lesen Penjaja Berisiko Proses Kerja Semasa (To-Be) Lesen Penjaja Berisiko Hantar permohonan Bayaran Proses MP:5 Minit Keputusandiperolehi Tak Lengkap MM: 1minit Terima dan Semak MP:5 minit Lengkap Daftar ,buka fail dan memo rujuk PPKP ZON MP: 20 minit Maklumankeputusanmelalui SMS MP: 10 minit MM: 5minit Terima Laporan PPKP U 32 MP: 15 minit MM: 480 minit Lawatan /Penilaian MP: 60 Minit MM: 480 minit MM: 1440minit Keputusan/ perakuan MP : 30 minit LULUS 6 HARI MM: 240 minit Tolak / Lulus

  11. Proses Kerja Semasa (To-Be) Lesen Penjaja Tidak Berisiko Hantar permohonan Bayaran / TerimasuratKelulusan / Lesen Tak Lengkap Terimadan Semak MP:2 minit MM: 4 minit MM: 2 minit Lengkap Masuk Data / Keluarkan Resit bayaran dan lesen MP: 10 minit MM: 2minit LULUS 20 MINIT

  12. Value Analysis of Process (PenjajaTidakBerisiko) Rule of Thumb: CVA and BVA – Simplify and Optimize NVA – Eliminate

  13. PerbandinganSebelumdanSelepasProjek LESEN PENJAJA

  14. RingkasanPenemuandanCadanganPenambahbaikan

  15. RingkasanPenemuandanCadanganPenambahbaikan

  16. RingkasanPenemuandanCadanganPenambahbaikan

  17. ISU DAN CABARAN

More Related