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PEREKAYASAAN MAJLIS DAERAH SELAMA LESEN TRED PERNIAGAAN & IKLAN

PEREKAYASAAN MAJLIS DAERAH SELAMA LESEN TRED PERNIAGAAN & IKLAN. Profil Projek. PROSES ‘AS IS’ Lesen Tred Perniagaan & Iklan Berisiko Tidak Berisiko.

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PEREKAYASAAN MAJLIS DAERAH SELAMA LESEN TRED PERNIAGAAN & IKLAN

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  1. PEREKAYASAAN MAJLIS DAERAH SELAMA LESEN TRED PERNIAGAAN & IKLAN

  2. ProfilProjek

  3. PROSES ‘AS IS’ • LesenTredPerniagaan & Iklan • Berisiko • TidakBerisiko

  4. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan - Berisiko SerahBorang & Buatbayaranproses 12) Terimakeputusan A MM: 1440M 9) Membuatsuratmaklumankeputusan MP: 30m 5) Buatsuratmohonulasan Jab Luar MP: 20m 11) Hantarsuratmaklumkankeputusan MP: 15M 2)SemakBorangdanMendaftarPermohonan MP: 20m MM: 240M MM: 15M MM: 15M MM: 30M 7) SediaUlasan MP: 30m 3) LawatTapak MP: 60m MM: 3H 4) SediaLaporan MP: 20M MM: 60M 10) T.tanganSuratkelulusanlesen MP: 5M MM: 2400M 6) UlasanJabatanTeknikalLuaran MM: 2400M MM: 480M LULUS 18 HARI 8) Membuatkeputusan (lulus/tolak) MP:30m

  5. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan - Berisiko 13) Buatbayaran 15) Terimalesen A 14) Terimabayaran & serahlesen

  6. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan – Tidak Berisiko SerahBorang & buatbayaran 10) Terimakeputusan 11) Buatbayaran 13) Terimalesen MM: 30M 2)SemakBorangdanPendaftaranPermohonan MP: 20m 7) Membuatsuratkelulusan MP: 30m 9) Hantarsuratmaklumkankeputusan MP: 15M 12) Terimabayaran & serahlesen MP: 10M MM: 240M 3) LawatanTapak MP: 60m MM: 1H 4) SediaLaporan MP: 20M MM: 240M MM: 15M LULUS 13 HARI MM: 15M 8) TandatanganSuratkelulusanlesen MP: 5M 5) Ulasan /perakuankelulusan MP: 30M MM: 240M 6) Kelulusan MP: 30M MM: 240M

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

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

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

  10. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan - Berisiko PemohonmemintasendiriulasanJabatanLuarsebelummenghantarpermohonan SerahBorang & Buatbayaranproses 12) Terimakeputusan A MM: 1440M 9) Membuatsuratmaklumankeputusan MP: 30m 5) Buatsuratmohonulasan Jab Luar MP: 20m 11) Hantarsuratmaklumkankeputusan MP: 15M 2)SemakBorangdanMendaftarPermohonan MP: 20m MM: 240M MM: 15M MM: 15M MM: 30M 7) SediaUlasan MP: 30m Memaklumkankeputusanmelaluipesananringkas (SMS) 3) LawatTapak MP: 60m MM: 3H 4) SediaLaporan MP: 20M MM: 60M 10) T.tanganSuratkelulusanlesen MP: 5M MM: 2400M 6) UlasanJabatanTeknikalLuaran MM: 2400M LULUS 4 HARI MM: 480M 8) Membuatkeputusan (lulus/tolak) MP:30m

  11. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan - Berisiko 12) Buatbayaran 14) Terimalesen A 13) Terimabayaran & serahlesen MP: 10M

  12. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan – Tidak Berisiko SerahBorang & buatbayaran 10) Terimakeputusan 11) Buatbayaran 13) Terimalesen MM: 30M 2)SemakBorangdanPendaftaranPermohonan MP: 20m 7) Membuatsuratkelulusan MP: 30m 9) Hantarsuratmaklumkankeputusan MP: 15M 12) Terimabayaran & serahlesen MP: 10M MM: 240M PEMBANTU TADBIR MEMBUAT KEPUTUSAN UNTUK MELULUSKAN/ TIDAK MELULUSKAN 3) LawatanTapak MP: 60m MM: 1H 4) SediaLaporan MP: 20M MM: 240M MM: 15M LULUS 60 MINIT MM: 15M 8) TandatanganSuratkelulusanlesen MP: 5M 5) Ulasan /perakuankelulusan MP: 30M MM: 240M 6) Kelulusan MP: 30M MM: 240M

  13. Proses Kerja Semasa (To -Be) Lesen Tred Perniagaan – Tidak Berisiko Permohonan Manual (kelulusansertamerta) SerahBorang & buatbayaran Membuatbayaran 2) Terima,daftar & buka fail MP: 15M 3) Kemasukan data kedalamsistemuntukjanasurat, lesendanresit MP: 20M MM:10M 4) Lulus & tandatangan MP: 10M MM: 5M LULUS 60 MINIT

  14. Proses Kerja Semasa (TO-BE) Lesen Tred Perniagaan - Berisiko SerahBorang & Buatbayaranproses 12) Terimakeputusan 12) Buatbayaran 14) Terimalesen 2)SemakBorangdanMendaftarPermohonan MP: 20m 13) Terimabayaran & serahlesen MP: 10M MM: 240M 3) LawatTapak MP: 60m MM: 3H 4) SediaLaporan MP: 20M LULUS 4 HARI 5) Membuatkeputusan (lulus/tolak) MP:10m MM: 60M

  15. PerbandinganSebelumdanSelepasProjek LESEN TRED PERNIAGAAN & IKLAN

  16. RingkasanPenemuandanCadanganPenambahbaikan

  17. RingkasanPenemuandanCadanganPenambahbaikan

  18. RingkasanPenemuandanCadanganPenambahbaikan

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