No.

Date Venue Scope

1 9 - 20 April 18 PACE KLIA GOM,ERM,SMS,AOSP

3 21-25 May 18 Datapos PDPA

5 4 - 8 June 18 PASB PEN Passenger &Aircraft Handling

8 18 - 24 July 18 Digicert PDPA

9 26 Aug - 7 Sep 18 PLB Pasir Gudang Haulage

10 24 - 28 Sep 18 Pos HQ MSBA

11 PACE BKI GOM,ERM,SMS,AOSP

5 - 16 Nov 18
12 PASB BKI Cargo Handing

13 17 - 22 Jan 19 PLB PEN Sea Freight

14 18 - 22 Feb PACE MYY GOM,ERM,SMS,AOSP

 By Planning Stage Establish checklist Fieldwork stage

26/3/2018 - according to 4/4/2018- according to 9/4/2018- according to

Hafiz, Zatul 3/4/2018 plan 6/4/2018 plan 20/4/2018 plan
fieldwork
7/5/2018 according to 10/5/2018- according to 21/5/2018-
Hafiz, Ameer finished :
-8/5/2018 plan 18/5/2018 plan 30/5/2018 25/5/2018
fieldwork
28/5/2018 - according to 03/6/2018 -
Hafiz, Ameer N/A finished :
01/6/ 2018 plan 13/6/2018
8/6/2018
27/6/2018- according to 9/7/2018- according to 18/7/2018- 18/7/2018-
Hafiz, Zatul 6/7/2018 plan 17/7/2018 plan 27/7/2018 25/7/2018
6/8/2018- according to 27/8/2018- 27/8/2018-
Hafiz, Zatul 24/9/2018 plan N/A 21/9/2018 7/9/2018
18/9/2018- according to 24/9/2018- according to
Hafiz, Zatul, Safwan N/A
21/9/2018 plan 28/9/2018 plan
22/10/2018- according to 5/11/2018- according to
Hafiz, Zatul, Safwan N/A
2/11/2018 plan 9/11/2018 plan
22/10/2018- according to 12/11/2018- according to
Hafiz, Zatul, Safwan N/A
2/11/2018 plan 16/11/2018 plan
9/1/2019- according to 14/1/2019- according to 17/1/2019- according to
Hafiz, Zatul, Safwan 11/1/2019 plan 16/1/2019 plan 25/1/2019 plan

Hafiz, Zatul, Safwan 11/2/2019- according to N/A 18/2/2019- according to

15/2/2019 plan 22/2/2019 plan
 b
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s
i
o
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report
Timeliness of completion of Timeliness completion of 2
o issuence
assignment - Finding Report assignments 5
f date
/
23/4/2018- according to 25/4/2018- 6
r
4/25/2018
24/4/2018 plan 27/4/2018 /e
2
s
22/6/2018- according to 0
p
5/31/2018 No finding 25/6/2018 plan o 25-Jun
1
8
n
14/6/2018- according to 25/6/2018- -s
6/26/2018
22/6/2018 plan 27/6/2018 e
30/7/2018- according to 20/8/2018- 2
1/8/2018 plan 21/8/2018 t 16-Aug
7
/o
24/9/2018- according to 18/10/2018- 6 22-Oct
28/9/2018 plan 19/10/2018 /A
1/10/2018- according to 26/10/2018- 2
u
4/10/2018 plan 30/10/2018 d 2-Nov
0
1
i
19/11/2018- according to 27/12/2018- 8
t 17-Jan
30/11/2018 plan 28/12/2018 e
19/11/2018- according to 27/12/2018- e
30/11/2018 plan 28/12/2018
28/1/2019- according to 25/2/2019-
31/1/2019 plan 26/2/2019
25/2/2019- according to 21/3/2019-
1/3/2019 plan 22/3/2019