LAPORAN PEMERIKSAAN ASET ALIH

KERAJAAN

Tarikh Pemeriksaan : 9 Januari 2019 Hari : Rabu

Pegawai Pemeriksaan : Mohd Khairun bin Suhaimi

Sarah binti Mohd Yusoff

Laporan :

1) Jenis aset alih yang diperiksa : Computer , Meja Murid , Kerusi Murid , Printer,
Katil Asrama, Tilam Asrama, Saterika Asrama,
Almari Asrama dan Liminate Kertas

2) Kondisi aset alih yang diperiksa : 9 Komputer Rosak, 3 Printer Rosak, 1 Liminate
Rosak, 10 Meja Murid Rosak, 20 Kerusi Murid
Rosak, 7 Saterika Rosak

3) Dapatan lain : Tiada

Disediakan oleh Disemak oleh Disahkan oleh

......................... ....................................... ...................................

Pegawai Pemeriksa Aset Pegawai Aset SMAAH PK Pentadbiran

Senarai Aset Alih Kerajaan Yang Rosak

1. Komputer

Bil Kod Tempat

1 KPM/JPNPAH/CFT8001/H/12/1
2 KPM/JPNPAH/CFT8001/H/12/2
3 KPM/JPNPAH/CFT8001/H/12/3
4 KPM/JPNPAH/CFT8001/H/12/5
5 KPM/JPNPAH/CFT8001/H/12/6 BILIK GURU
6 KPM/JPNPAH/CFT8001/H/12/7
7 KPM/JPNPAH/CFT8001/H/12/10
8 KPM/JPNPAH/CFT8001/H/12/31
9 KPM/JPNPAH/CFT8001/H/12/4

2. Printer

Bil Kod Tempat

1 KPM/JPNPAH/CFT8001/H/12/42 (XEROX 3435 ) BILIK GURU
2 KPM/JPNPAH/CFT8001/H/12/43 (DOCUPRINTER C2200) STOR BELAKANG
3 KPM/JPNPAH/CFT8001/H/16/5 ASPURI

3. Meja Murid

Bil Kod Tempat

1 KPM/JPNPAH/CFT8001/I/14/31
2 KPM/JPNPAH/CFT8001/I/14/147 STOR BELAKANG BILIK GURU
3 KPM/JPNPAH/CFT8001/I/14/129
4 KPM/JPNPAH/CFT8001/I/14/194
5 KPM/JPNPAH/CFT8001/I/14/160
6 KPM/JPNPAH/CFT8001/I/14/25
7 KPM/JPNPAH/CFT8001/I/14/180 STOR LAMA
8 KPM/JPNPAH/CFT8001/I/14/125
9 KPM/JPNPAH/CFT8001/I/14/173 KELAS 1B
10 KPM/JPNPAH/CFT8001/I/12/90 KANTIN
 4. Kerusi

Bil Kod Tempat

1 KPM/JPNPAH/CFT8001/I/14/47
2 KPM/JPNPAH/CFT8001/I/14/22
3 KPM/JPNPAH/CFT8001/I/14/09
4 KPM/JPNPAH/CFT8001/I/14/11
5 KPM/JPNPAH/CFT8001/I/14/37 STOR LAMA
6 KPM/JPNPAH/CFT8001/I/14/155
7 KPM/JPNPAH/CFT8001/I/14/90
8 KPM/JPNPAH/CFT8001/I/14/191
9 KPM/JPNPAH/CFT8001/I/14/39
10 KPM/JPNPAH/CFT8001/I/16/239
11 KPM/JPNPAH/CFT8001/I/16/231
12 KPM/JPNPAH/CFT8001/I/16/266
13 KPM/JPNPAH/CFT8001/I/16/241
14 KPM/JPNPAH/CFT8001/I/16/272
15 KPM/JPNPAH/CFT8001/I/16/369 STOR LAMA SURAU
16 KPM/JPNPAH/CFT8001/I/16/234
17 KPM/JPNPAH/CFT8001/I/16/240
18 KPM/JPNPAH/CFT8001/I/16/236
19 KPM/JPNPAH/CFT8001/I/16/255
20 KPM/JPNPAH/CFT8001/I/16/280 DEWAN MAKAN

5. LIMINATE

Bil Kod Tempat

1 KPM/JPNPAH/CFT8001/H/16/4 BILIK GURU