INFORMATION TECHNOLOGY DIVISION

INFORMATION TECHNOLOGY DIVISION

Forms and Downloads

Forms and Downloads


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No.

Policy / Rule / Regulations

Location   

Version / Revision / Effective Date 

Downloadable Forms / Documents   

1.

Request/Revoke Access to Database/System Form - (ITD-SD-04) 

ITD

Version 02 | Revision 02 | 05/2016

Download

2.

IT Request Form - (ITD-SD-07)

ITD

Version 02 | Revision 02 | 07/04/2021

Online Form

3.

Server Installation / Removal Form (temporary & permanent) - (ITD-SD-09

ITD

Version 02 | Revision 00 | 05/01/2015

Download

4.  

Disposal Test Report Form – (ITD-SD-10)

ITD

Version 02 | Revision 00 | 05/01/2015

Download

5.

Desktop Computer/Notebook Request Form         (for New Staff Gred 40 and below)

ITD

Version 02 | Revision 02 | 04/2016

Download

6.

ICT Requirement Form

ITD

Version 04 | Revision 00 |2022-2023

Online Form

7.

Booking of Project Room (ITD-ITPMO-07)

ITD

Version 01 | Revision 00 | 03/2016

Download

8.

Migration of Application System & Database from Development to Production Environment

ITD

Version 01 | Revision 00 | 06/2016

Download

9.

Proof of Concept (POC) Request Form

ITD

Version 02 | Revision 03 | 12/2017

Download

10.

Proof of Concept (POC) Report Template

ITD

Version 01 | Revision 04 | 12/2017

Download

11.

User Acceptance Entrance Checklist (ITD-APPS-UAT-01)

ITD

Version 02 | Revision 00 | 05/2018

Download

12.

User Acceptance Exit Checklist – (ITD-APPS-UAT-02)

ITD

Version 02 | Revision 00 | 05/2018

Download

13.

Database IT Change Request

ITD

Version 00 | Revision 00 | 09/2015

Download

14.

Action Plan/ Activities Closing Form

ITD

Version 01 | Revision 01 | 06/2019

Download