INFORMATION TECHNOLOGY DIVISION
Forms and Downloads
Contact Info
Forms and Downloads
_____________________________________________________________________________________________
*Note : Please kindly use Microsoft Edge in browser Windows 10/11 to view the document.
| 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 | |
| 2. | IT Request Form - (ITD-SD-07) | ITD | Version 02 | Revision 02 | 07/04/2021 | |
| 3. | Server Installation / Removal Form (temporary & permanent) - (ITD-SD-09 | ITD | Version 02 | Revision 00 | 05/01/2015 | |
| 4. | Disposal Test Report Form – (ITD-SD-10) | ITD | Version 02 | Revision 00 | 05/01/2015 | |
| 5. | Desktop Computer/Notebook Request Form (for New Staff Gred 40 and below) | ITD | Version 02 | Revision 02 | 04/2016 | |
| 6. | ICT Requirement Form | ITD | Version 04 | Revision 00 |2022-2023 | |
| 7. | Booking of Project Room (ITD-ITPMO-07) | ITD | Version 01 | Revision 00 | 03/2016 | |
| 8. | Migration of Application System & Database from Development to Production Environment | ITD | Version 01 | Revision 00 | 06/2016 | |
| 9. | Proof of Concept (POC) Request Form | ITD | Version 02 | Revision 03 | 12/2017 | |
| 10. | Proof of Concept (POC) Report Template | ITD | Version 01 | Revision 04 | 12/2017 | |
| 11. | User Acceptance Entrance Checklist (ITD-APPS-UAT-01) | ITD | Version 02 | Revision 00 | 05/2018 | |
| 12. | User Acceptance Exit Checklist – (ITD-APPS-UAT-02) | ITD | Version 02 | Revision 00 | 05/2018 | |
| 13. | Database IT Change Request | ITD | Version 00 | Revision 00 | 09/2015 | |
| 14. | Action Plan/ Activities Closing Form | ITD | Version 01 | Revision 01 | 06/2019 | |
| 15. | ICT Clearance Form | ITD | Version 01| Revision 02| 11/2022 | Download |
