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PEREKAYASAAN MAJLIS DAERAH KAMPAR: LESEN TRED PERNIAGAAN & IKLAN

PEREKAYASAAN MAJLIS DAERAH KAMPAR: LESEN TRED PERNIAGAAN & IKLAN. Profil Projek. PROSES ‘AS IS’ i ) Lesen Tred Perniagaan & Iklan Berisiko Tidak Berisiko. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan Berisiko.

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PEREKAYASAAN MAJLIS DAERAH KAMPAR: LESEN TRED PERNIAGAAN & IKLAN

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  1. PEREKAYASAAN MAJLIS DAERAH KAMPAR: LESEN TRED PERNIAGAAN & IKLAN

  2. ProfilProjek

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

  4. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan Berisiko 14. Terimasuratkelulusan MP: 60 minit Terimasurattolak 1.Hantar permohonan 3. BayaranProses MP:5 Minit 15.Terima lesen MM:5minit MP:5 minit MM:480 minit 4.Daftar 5.Buka fail MP: 10 Minit 6.Rujukan agensiteknikal MP:20 minit MM: 480minit Tak Lengkap 12.1Surat tolakdikeluarkan MP:30 minit MP:5 minit 13.Minitkan keputusanmesyuaratdankeluarkansuratkelulusan MP:30 minit MM:5 minit MM: 5 minit 2.Terima dan Semak MP:10 minit MM:10 minit MM:950 minit TerimaulasandrpJab.Teknikalutksediakertaskerja Lengkap 7.Lawatan /Penilaian MP: 6O Minit MM: 1440minit 8. Keputusan MM:480 minit Tolak Terima 9.Penyediaan kertaskerja MP:60 Minit 10.Semakan kertaskerja MP:420 Minit MM: 960minit MM: 960 minit MM:2400minit MM:480 minit 8.1Permohonan ditolak MP:30 minit LULUS 23 HARI MM: 3360 11.Pertimbangan jawatankuasa MP:120minit 12. Keputusan Tolak Lulus

  5. Proses Kerja Semasa (As-Is) Lesen Tred Perniagaan Tidak Berisiko Terimasurattolak 1.Hantar permohonan 3. BayaranProses MP:5 Minit 11. Terimasuratkelulusan MP: 60 minit 12.Terima lesen MM:5minit MP:5 minit MM: 480minit 4.Daftar 5.Buka fail MP: 10 Minit 6.Rujukan agensiteknikal MP:20 minit MM: 480minit Tak Lengkap 9.1Surat tolakdikeluarkan MP:30 minit MP:5 minit 10. Keluarkansuratkelulusan MP:30 minit MM:5 minit MM: 5 minit 2.Terima dan Semak MP:10 minit MM:10 minit MM:950 minit TerimaulasandrpJab.Teknikalutksediakertaskerja Lengkap MM: 1440minit 7.Lawatan /Penilaian MP: 6O Minit MM: 480minit MM: 960 minit MM: 960 minit 8.Pertimbangan MP:30 minit LULUS 11 HARI Tolak Lulus 9. Keputusan

  6. Value Analysis of Process As-Is (Berisiko) (1/2) Rule of Thumb: CVA and BVA – Simplify, Combine and Optimize NVA – Eliminate

  7. Value Analysis of Process As-Is Tidak Berisiko (2/2) Rule of Thumb: CVA and BVA – Simplify, Combine and Optimize NVA – Eliminate Interval – Eliminate or optimize

  8. PROSES PENAMBAHBAIKANi) LesenTredPerniagaan & Iklan • Berisiko • TidakBerisiko

  9. Proses Kerja Semasa (As-Is) Peluang Penambahbaikan Lesen Tred Perniagaan Berisiko Gabungkanterima,semak ,daftar , buka fail danrujukanagensiteknikal MP: 15minit 14. Terimasuratkelulusan MP: 60 minit Terimasurattolak 1.Hantar permohonan 3. BayaranProses MP:5 Minit 15.Terima lesen MM:5minit MP:5 minit MM:480 minit 4.Daftar 5.Buka fail MP: 10 Minit 6.Rujukan agensiteknikal MP:20 minit MM: 480minit Tak Lengkap 12.1Surat tolakdikeluarkan MP:30 minit MP:5 minit 13.Minitkan keputusanmesyuaratdankeluarkansuratkelulusan MP:30 minit MM:5 minit MM: 5 minit 2.Terima dan Semak MP:10 minit MM:10 minit MM:950 minit TerimaulasandrpJab.Teknikalutksediakertaskerja Lengkap Keluarkansurattolak MP: 10minit Keluarkansuratkelulusan MP: 10minit MM: 960minit 7.Lawatan /Penilaian MP: 6O Minit MM: 1440minit 8. Keputusan Tolak MM:480 minit Terima MM: 960minit 9.Penyediaan kertaskerja MP:60 Minit 10.Semakan kertaskerja MP:420 Minit MM: 960minit MM: 960 minit MM:2400minit MM: 480minit MM:480 minit Pertimbanganoleh YDP MP: 30minit 8.1Permohonan ditolak MP:30 minit LULUS 23 HARI MM: 3360 11.Pertimbangan jawatankuasa MP:120minit 12. Keputusan Tolak Lulus

  10. Proses Kerja Semasa (As-Is) Peluang Penambaikan Lesen Tred Perniagaan Tidak Berisiko Gabungkanterima,semak ,daftardanbuka fail MP: 8minit Terimasurattolak 1.Hantar permohonan 3. BayaranProses MP:5 Minit 11. Terimasuratkelulusan MP: 60 minit 12.Terima lesen MM:5minit MP:5 minit MP:2 mnt MM: 480minit 4.Daftar 5.Buka fail MP: 10 Minit 6.Rujukan agensiteknikal MP:20 minit MM: 480minit Tak Lengkap 9.1Surat tolakdikeluarkan MP:30 minit MP:5 minit 10. Keluarkansuratkelulusan MP:30 minit MM:5 minit MM: 5 minit 2.Terima dan Semak MP:10 minit MM:10 minit MM:950 minit TerimaulasandrpJab.Teknikalutksediakertaskerja Lengkap Keluarkansurattolak MP: 10minit MM: 1440minit MP:10 mnt 7.Lawatan /Penilaian MP: 6O Minit Penilaiandanpertimbanganoleh PPKP MP:10mnt MM: 480minit MM: 960 minit MM: 960 minit 8.Pertimbangan MP:30 minit LULUS 11 HARI 9. Keputusan Tolak Lulus

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

  12. Proses Kerja Semasa (To-Be) Lesen Tred Perniagaan Berisiko 9.Terima lesen Terimasurattolak 1.Hantar permohonan 3. BayaranProses MP:5 Minit MP:5 minit MM:5minit MM:3360 minit 4.Daftar ,buka fail danrujukanagensi MP:15 minit MM: 480 minit 6.2surat tolakdikeluarkan MP:10 minit Tak Lengkap MM:5 minit MM: 5 minit 2.Terima dan Semak MP:10 minit 8.Keluarkan suratkelulusan MP:60 Minit 5.Terima ulasandrpJab.Teknikalutksediakertaskerja Lengkap MM:960minit 6.Lawatan /Penilaiandanpenyediaankertaskerja MP: 6O Minit Tolak MM:5minit MM: 480minit MM: 5minit MM: 960 6.1Permohonan ditolak MP:30minit 7.Kelulusan YDP MP: 30 minit LULUS 7 HARI

  13. Proses Kerja Semasa (To-Be) Lesen Tred Perniagaan Tidak Berisiko Terimasurattolak 6.Terima suratkelulusan MP:2 minit 7.Terima lesen 1.Hantar permohonan MP:5 minit 4.1Surat tolakdikeluarkan MP:10 minit 5.Keluarkan suratkelulusan MP:10 minit 2. Daftar ,buka fail danrujukanagensi MP:8 minit 3. Penilaiandanpertimbanagan MP:10 minit 4. Keputusan Tolak Lulus LULUS 30 minit

  14. Value Analysis of Process To-Be (Berisiko) (1/2) Rule of Thumb: CVA and BVA – Simplify, Combine and Optimize NVA – Eliminate

  15. Value Analysis of Process To-Be Tidak Berisiko (2/2) Rule of Thumb: CVA and BVA – Simplify, Combine and Optimize NVA – Eliminate Interval – Eliminate or optimize

  16. PerbandinganSebelumdanSelepasProjek LESEN TRED PERNIAGAAN & IKLAN

  17. RingkasanPenemuandanCadanganPenambahbaikan

  18. RingkasanPenemuandanCadanganPenambahbaikan

  19. RingkasanPenemuandanCadanganPenambahbaikan

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