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IT Dept. Control no :
PROJECT :
CONTROL No:
LOCATION :
DATE REQUESTED :
NAME OF USER:
Request for
PC
LAN
If Others Specify
Requirement For PC
Office work
Drawing/Design
: MS Office:
:
Antivirus
Other Requirement
Other:
Autocad ver
Staad ver-
Screen Size
:
:
(1) For PC
Option 01
Option 02
Brand
Processor
Memory
HDD
Optical Drive
Display Screen size
Operating system
Drawing Software
Assigned PC no
(2) For Others
PC :
(1) Purchase
Requested by:
(2) Rental
Recommended by:
Print Name/signiture
PM/Dept. Head
IT Manager
QMS-F501-01d
30.10.09
Rev. 00
Others
Other
Option 03
(3) Lease
Approved by
General Manager
CONTROL No.
LOCATION
DATE REQUESTED
DEPT.
DATE NEEDED
EQUIPMENT/TOOLS/VEHICLE BRAND:
(indicate brand, plate,tag no. if available)
AT
SMY
OTHERS (specify)
PART A
Examination and Diagnosis :
PART B
Recommendation by SMY or Authorized third Party:
Material Request No.
Prepared and Requested by:
Person-in-Charge of Repair:
Checked by:
Operator/Warehouseman
Admin. Manager
Approved by:
PART C
Completion Report:
Checked by:
SMY Manager
Sheet 1of 1
QMS-F501-01a
30.03.09
Rev. 00
SMY Manager
Sheet
QMS-F50
30.03.09
R
PROJECT/DEPT.
CONTROL No.
LOCATION
DATE REQUESTED
DEPT.
DATE NEEDED
PART A
Request or Problem
Requested by:
Noted by:
PM / Dept. Manager
PART B
Recommendation of I.T. Department :
Material Requested :
Co.
External:
Print Name/Signiture
IT Engineer
Approved by:
Checked by:
IT Manager
PART C
Completion Report:
Prepared by:
Checked by:
General Manag
Sheet 1 of 1
QMS-F501-01b
30.03.09
Rev. 00
PM / Dept. Manager
General Manager
CONTROL No:
LOCATION :
DATE REQUESTED :
Dept.
Sr. No.
Name
Position
Justification
Date of Activation
Print Name/Signiture
Recommended by
IT Manager
Date of Activation
Requested by:
Print Name/Signiture
Name
Position
Justification
Recommended by
IT Manager
SUBNET MASK
DEFAULT GATE
QMS-F501-01c
30.10.09
Rev. 00
stification
In-charge
Approved by:
General Manager
Justification
Approved by:
General Manager