kew.pa-10 (laporan pemeriksaan harta modal) civil

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KEW.PA-10

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KEW

KEW.PA-10

LAPORAN PEMERIKSAAN HARTA MODAL

(diisi oleh Pegawai Pemeriksa)

Kementerian/Jabatan: SMT SEJINGKAT

Bahagian

: BENGKEL AWAMBilNo. Siri PendaftaranJenis Harta ModalLokasiDaftar (KEW.PA-2)Keadaan Harta ModalCatatan

LengkapKemaskini

Mengikut RekodSebenarYaTidakYaTidak

1. MOE (CP) CR 31/98MACKINTOSH PROBES

2. MOE (CP) CR 31/98MACKINTOSH PROBES

3. MOE (CP) CR 31/98MACKINTOSH PROBES

4. MOE (CP) CR 31/98COMPRESSION TESTING MACHINE

5. MOE (CP) CR 31/98TENSILE TEST MACHINE

6. MOE (CP) CR 31/98TENSILE TEST MACHINE

7. MOE (CP) CR 31/98TENSILE TEST MACHINE

8. MOE (CP) CR 31/98WEIGHING BALANCES

9. MOE (CP) CR 31/98WEIGHING BALANCES

10. MOE (CP) CR 31/98WEIGHING BALANCES

11. MOE (CP) CR 31/98CURING TANK

12. MOE (CP) CR 31/98WATER FILTER

13. MOE (CP) 309/99PEDESTAL W.C SUITES

14. MOE (CP) 309/99PEDESTAL W.C SUITES

15. MOE (CP) 309/99SANITARY TEE 50MM

16. MOE (CP) 309/99SANITARY TEE 50MM

17. MOE (CP) 309/99DOUBLE TEE 100 MM

18. MOE (CP) 309/99DOUBLE TEE 100 MM

19. MOE (CP) 309/99REDUCING DOUBLE TEE 100 MM

20. MOE (CP) 309/99REDUCING DOUBLE TEE 100 MM

21. MOE (CP) 309/99BATH TUBS

22. MOE (CP) 309/99BATH TUBS

23. MOE (CP) 309/99DUCTILE IRON PIPES 100MM

24. MOE (CP) 309/99DUCTILE IRON PIPES 100MM

25. MOE (CP) 309/99DUCTILE IRON PIPES 100MM

26. MOE (CP) 309/99DUCTILE IRON PIPES 100MM

27. MOE (CP) 309/99SLUICE VALVES

28. MOE (CP) 309/99ASBESTOS CEMENT PIPES 100 MM

29. MOE (CP) 309/99ASBESTOS CEMENT PIPES 100 MM

30. MOE (CP) 309/99135 DEGREES Y BRANCH 100 MM

31. MOE (CP) 309/99135 DEGREES Y BRANCH 100 MM

32. MOE (CP) 309/99BEND 100 MM

33. MKA/016/02/00BEND 100 MM

34. MKA/017/01/00LONG BEND OR SWEEP 100 MM

35. MKA/017/02/00LONG BEND OR SWEEP 100 MM

36. MKA/018/01/00GATE VALVES

37. MKA/019/01/00REDUCING TEE 100 MM

38. MKA/019/02/00REDUCING TEE 100 MM

39. MKA/020/01/00LONG BEND OR SWEEP 50 MM

40. MKA/020/02/00LONG BEND OR SWEEP 50 MM

41. MKA/21/01/02MACKINTOSH PROBES

42. MKA/21/02/02MACKINTOSH PROBES

43. MKA/22/01/02SPEEDY MOISTURE TESTER

44. MKA/22/02/02SPEEDY MOISTURE TESTER

45. MKA/23/01/03SOIL DRYING OVEN

46. MKA/24/01/03CASAGRANDE LIQUID LIMIT DEVICE

47. MKA/25/01/03MACKINTOSH PROBES

48. MKA/25/02/03MACKINTOSH PROBES

49. MKA/312-049/01PRESSURE PUMP

50. SMTS/MK/HM/09/00118MM X4X8 HAND TOOLS DISPLAY BOARD WITH ALUMINIUM FRAME AND 2.5MM ALUMINIUM SLIDING DOOR

51. SMTS/MK/HM/09/00218MM X4X8 HAND TOOLS DISPLAY BOARD WITH ALUMINIUM FRAME AND 2.5MM ALUMINIUM SLIDING DOOR

52. MKA/01.07/001/99AUTOMATIC LEVELS

53. MKA/01.07/002/99AUTOMATIC LEVELS

54. MKA/01.07/003/99AUTOMATIC LEVELS

55. MKA/01.07/004/99AUTOMATIC LEVELS

56. MKA/01.07/005/99AUTOMATIC LEVELS

57. MKA/01.07/006/99AUTOMATIC LEVELS

58. MKA/01.07/007/99AUTOMATIC LEVELS

59. MKA/01.07/008/99AUTOMATIC LEVELS

60. MKA/01.08/001/99TILTING LEVEL

61. MKA/01.09/001/99DUMPY LEVEL

62. MKA/01.10/001/99DRY TYPE PRISMATIC COMPASS

63. MKA/01.10/002/99DRY TYPE PRISMATIC COMPASS

64. MKA/01.10/003/99DRY TYPE PRISMATIC COMPASS

65. MKA/01.10/004/99DRY TYPE PRISMATIC COMPASS

66. MKA/01.10/005/99DRY TYPE PRISMATIC COMPASS

67. MKA/01.10/006/99DRY TYPE PRISMATIC COMPASS

68. MKA/01.10/007/99DRY TYPE PRISMATIC COMPASS

69. MKA/01.10/008/99DRY TYPE PRISMATIC COMPASS

70. MKA/01.11/001/99LIQUID TYPE PRISMATIC COMPASS

71. MKA/01.12/001/00OHP

72. MKA/01.13/001/00OHP

73. MKA/01.14/001/00TOOL BOX (STANLEY)

74. MKA/312-023/01/04SCANNER (CANON LIDE 50)

(Tandatangan)

(Nama Pegawai Pemeriksa 1)

.

(Jawatan)

..

(Tarikh Pemeriksaan)

(Tandatangan)

(Nama Pegawai Pemeriksa 2)

.

(Jawatan)

..

(Tarikh Pemeriksaan)

Nota:

Lokasi: Nyatakan lokasi harta modal mengikut rekod dan lokasi harta

modal semasa pemeriksaan.

Daftar: Tandakan ( pada yang berkenaan.

Keadaan Harta Modal : Nyatakan samada sedang digunakan atau tidak

digunakan.

Catatan: Penjelasan kepada penemuan pemeriksaan