| 2. |
IT Request Form |
| 3. |
Server Installation / Removal Form (temporary & permanent) |
| 4. |
Disposal Test Report Form |
| 5. |
Booking of Project Room |
| 6. |
User Acceptance Entrance Checklist |
| 7. |
User Acceptance Exit Checklist |
| 8. |
Desktop Computer/Notebook Request Form (for New Staff Grade 40 and below ) |
| 9. |
IT Requirement Form |
| 10. |
Migration of Application System & Database from Development to Production Environment |
| 11. |
Proof of Concept (POC) Request Form |
| 12. |
Proof of Concept (POC) Report Template |
| 13. |
IT Change Request (Database Related) Flow and Sample List of Table |
| 14. |
Action Plan/ Activities Closing Form |
