🛠 Job Specifications & Operational Dates
DIRECT EDIT ENABLEDSECTION A: CURRENT WORK SCOPE / QUOTATION REVISION
📋 REV_0_ORIGINAL · Work Scope Items (0)
Active Revision Total: RM 0.00
· Original Baseline: RM 37,859.04
· Total Labour: 0 hrs
⚙ Physical Progress: 0%
Based on: 0 completed, 0 in progress, 0 not started
Verified by GANPS: 0/0 items
Financial Status: CLAIM_PREPARED
Physical progress tracks technical task completion and does NOT equal financial PCQ settlement.
SECTION B: HISTORICAL CONTRACTUAL FINANCIAL RECONCILIATION
Mode: CUSTOM_MANUAL_REVIEW
💰 FINANCIAL RECONCILIATION SUMMARY (STANDARD_MARINE_REPAIR) — HARD-LOCKED
AUTHORIZED CEILING
NOT CONFIRMED
CONTRACTOR CLAIM
NOT CONFIRMED
PCQ DEDUCTIONS
-RM 0.00
C: -RM 0.00 | D: -RM 0.00
PCQ APPROVED
RM 0.00
INVOICE GROSS
NOT CONFIRMED
EXPECTED VARIANCE
NOT CONFIRMED
OFFICIAL CREDIT NOTE
NOT CONFIRMED
TREASURY PAID
NOT CONFIRMED
PAYMENT DOCUMENT CONTROL
💳 PAYMENT DOCUMENT CHECKLIST
PDRM Routine Repair / Maintenance Supporting Documents 2026
0/15 COMPLETE
INCOMPLETE
RM200K bond rule basis: Not Confirmed — NOT CONFIRMED.
Financial amounts are read from existing confirmed job/PCQ data only; this checklist does not recalculate them.
| BIL. | PERKARA | REQUIRED | STATUS | DOCUMENT | CATATAN / ACTION |
|---|---|---|---|---|---|
| 1 |
SALINAN BON PELAKSANAAN
Required only for confirmed applicable value RM200,000 and above
|
YES | MISSING | No document uploaded | |
| 2 |
INVOICE MANUAL
HARGA SELEPAS CQ
Post-CQ reference: RM 0.00
|
YES | MISSING | No document uploaded | |
| 3 |
LAMPIRAN A INVOICE
LAMPIRAN SELEPAS CQ + CALCULATION
Post-CQ reference: RM 0.00 + calculation
|
YES | MISSING | No document uploaded | |
| 4 |
D/O MANUAL
JUMLAH SELEPAS CQ
Post-CQ reference: RM 0.00
|
YES | MISSING | No document uploaded | |
| 5 |
CREDIT NOTE MANUAL
JUMLAH POTONGAN CQ
CQ deduction reference: RM 0.00
|
YES | MISSING | No document uploaded | |
| 6 |
LMAF 65/9/5 AJK PENILAIAN HARGA
KOS KUIRI
|
YES | MISSING | No document uploaded | |
| 7 | SURAT JAMINAN | YES | MISSING | No document uploaded | |
| 8 | SIJIL PENGESAHAN KERJA-KERJA ASAL DAN TAMBAHAN | YES | MISSING | No document uploaded | |
| 9 | SIJIL AKUAN PENERIMAAN DAN PENYERAHAN BOT RONDA | YES | MISSING | No document uploaded | |
| 10 | SURVEY REPORT | YES | MISSING | No document uploaded | |
| 11 |
PESANAN KERAJAAN
LENGKAP TANDATANGAN KBK
|
YES | MISSING | No document uploaded | |
| 12 |
PENYATA BANK
MUKA DEPAN SAHAJA
|
YES | MISSING | No document uploaded | |
| 13 |
TAX COMPLIANCE CERTIFICATE (TCC)
STATUS PATUH
|
YES | MISSING | No document uploaded | |
| 14 | SURAT AKUAN SYARIKAT DALAM MENANGANI JENAYAH PEMERDAGANGAN ORANG DAN BURUH PAKSA | YES | MISSING | No document uploaded | |
| 15 | BORANG PEMBERITAHUAN PEMUNYA BENEFISIAL | YES | MISSING | No document uploaded |
| SER NO. | DESCRIPTION OF WORK | TARIFF REF NO. | TARIFF COST | MAN HOURS AMOUNT (RM) |
MATERIAL COST | SUB TOTAL AMOUNT | ACTION |
|---|---|---|---|---|---|---|---|
| No work scope items added yet. | |||||||
| TOTAL KESELURUHAN: | RM 0.00 | READ ONLY | |||||
🗑️ Soft-Deleted Items Archive (0)
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📁 Job Documents & Evidence Photos (2)
| Title / Filename | Category | Intake Stage | Size | SHA-256 Hash | Uploaded | Action |
|---|---|---|---|---|---|---|
|
Propeller Blade Inspection Photo test_propeller_crack.jpg (image) |
photos_before | incoming | 0.0 KB | 961aa96ead9b |
2026-09-16 06:37 | |
|
Propeller Blade Inspection Photo test_propeller_crack.jpg (image) |
photos_before | incoming | 0.0 KB | 961aa96ead9b |
2026-09-16 04:17 |
⚖ Adjustments & Deductions Record (0)
| Category | Scope Item | Original (Claimed) | Revised (Approved) | Deduction | Reason / Remarks | Audited By |
|---|---|---|---|---|---|---|
| No adjustments recorded for this repair job. | ||||||
🗓 Meeting & Review Records (0)
| Type | Title & Reference | Date | Venue | Chairperson | Decisions Summary | Action |
|---|---|---|---|---|---|---|
| No formal meetings or PCQ records logged yet. | ||||||