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The Provisioning, Installation,

Integration, Testing, Commissioning
and Maintenance of Planting
Material Production System (PMPS)

(Phase 2: Oil Palm Seed

Production Laboratory Module)
=
VERSION HISTORY
Version Date Description of Change Page No.
Revised
1.0 20/06/2023 - First draft SRS document.
1.1 27/06/2023 - Second draft SRS document based on the
comment

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Sign Off – Business Blueprint Approval

By signing this document, both parties agree to the contents of the Business Blueprint, and confirms
the order to proceed with the remainder of the project.

Pipeline Network Sdn Bhd

Name Position Date Signature

Muhammad Asrar Bin

System Analyst
Othman

Muhammad Faiz Bin

System Analyst
Ismail 28.07.2023

Vanithaa Ponnaiah
Project Manager

Owner / Stakeholders

Role Name Position Date Signature

Dr Suhaila
Reviewer Head, Bioinformatics
Sulaiman

Nur Afiqah
Concur SME, Unit
Liyana Binti
Sadradin
Muhammad
Endorse Lead, Seed Production
Siddiq Zainol
Abidin
Manager, ICT
Megat Zafirus
Endorse Infrastructure
Megat Ahmad
Development

Syamsul Azhar Head, Planting Material

Approval Production Department
Ghazali

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Purpose of this Document

This Software Requirements Specification (SRS) defines the functional and non-functional
requirements for Plant Material Production System (PMPS). The System will be build using the latest
mobile application technology based on current workflow that being implemented at client’s site. with
the features in capturing asset information through the built-in QR code.

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Table of Contents

1. Introduction ............................................................................................................................. 8
2. Scope of Blueprint .................................................................................................................. 9
2.1 Functional Requirement ....................................................................................................... 11
2.2 Non-Functional Requirement ............................................................................................... 12
2.3 System User .......................................................................................................................... 13
3. Dependencies and Constraints ............................................................................................ 15
4. Master Data ............................................................................................................................ 16
5. “As-Is” Process ..................................................................................................................... 51
5.1.1 Bunch receival and retting ................................................................................................... 51
5.1.2 Bunch receival and retting (Supervisor) .............................................................................. 52
5.1.3 Splitting.................................................................................................................................. 52
5.1.4 Depericarp ............................................................................................................................. 53
5.1.5 Wash and soak fresh seed ................................................................................................... 53
5.1.6 Fungus treatment and dry .................................................................................................... 54
5.1.7 Cold room .............................................................................................................................. 54
5.1.8 QC Seed and Stock ............................................................................................................... 55
5.1.9 Batching ................................................................................................................................. 56
5.1.10 Printing Seed ......................................................................................................................... 57
5.1.11 Heat treatment room ............................................................................................................. 57
5.1.12 Heat treatment room- Fungus checking .............................................................................. 58
5.1.13 Active Soak ............................................................................................................................ 59
5.1.14 Moisture content ................................................................................................................... 59
5.1.15 Viability .................................................................................................................................. 60
5.1.16 Fungus treatment and Sprout Room ................................................................................... 61
5.1.17 Fungus Inspection and Sprout Room .................................................................................. 61
5.1.18 Sprout Seed Selection .......................................................................................................... 62
5.1.19 Delivery .................................................................................................................................. 62
6 Detailed “To-Be” Process ..................................................................................................... 63
6.1 Hierarchy System .................................................................................................................. 63
6.2 Use Case ................................................................................................................................ 73
6.2.1 Web Application ...................................................................................................................... 73
6.2.2 Motherpalm (Mobile App) ........................................................................................................ 86
6.3 Mobile Application Flow ..................................................................................................... 112

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6.3.1 Bunch receival and Retting Flow ........................................................................................... 112

6.3.2 Splitting Module Flow ............................................................................................................ 115
6.3.3 Depericarp Flow .................................................................................................................... 117
6.3.4 Wash and Soak Fresh Seed Module Flow ............................................................................. 119
6.3.5 Fungus Treatment and Dry Module Flow............................................................................... 121
6.3.6 Cold Room Flow .................................................................................................................... 123
6.3.7 QC Seed and Stock Flow ...................................................................................................... 125
6.3.8 Batching ................................................................................................................................ 127
6.3.9 Printing Seed......................................................................................................................... 129
6.3.10 Heat Treatment Room ......................................................................................................... 131
6.3.11 Heat Treatment Room- Fungus Checking ........................................................................... 133
6.3.12 Active Soak Flow ................................................................................................................. 135
6.3.13 Moisture Content ................................................................................................................. 137
6.3.14 Viability ................................................................................................................................ 139
6.3.15 Fungus Treatment and Sprout Room .................................................................................. 141
6.3.16 Fungus Inspection at Sprout Room ..................................................................................... 143
6.3.17 Sprout Seed Selection ......................................................................................................... 145
6.3.18 Delivery Module Flow .......................................................................................................... 147
6.4 Web Application Flow ......................................................................................................... 149
6.4.1 Dashboard Module ................................................................................................................ 149
6.4.2 Forecast Module Flow ........................................................................................................... 151
6.4.3 Management Module Flow .................................................................................................... 153
6.4.4 Bunch Module Flow ............................................................................................................... 155
6.4.5 Reporting Module Flow ......................................................................................................... 157
6.4.6 Selling Product Module Flow ................................................................................................. 159
6.4.7 Customer Info Module Flow ................................................................................................... 162
6.4.8 Room Temperature Module Flow .......................................................................................... 165
6.4.9 Delivery Module Flow ............................................................................................................ 167
6.4.10 Setting Module .................................................................................................................... 169
6.5 Data Flow Diagram .............................................................................................................. 173
6.5.1 General Data Flow Diagram .................................................................................................. 173
6.5.2 Data Flow Diagram for Bunch Receival and Retting Module.................................................. 174
6.5.3 Data Flow Diagram for Splitting ............................................................................................. 177
6.5.4 Data Flow Diagram for Depericarp Module ............................................................................ 179
6.5.5 Data Flow Diagram for Wash and Soak Fresh Seed Module ................................................. 181
6.5.6 Data Flow Diagram for Fungus Treatment and Dry Module ................................................... 183
6.5.7 Data Flow Diagram for Cold Room Module ........................................................................... 185
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6.5.8 Data Flow Diagram for QC Seed and Stock Module .............................................................. 187
6.5.9 Data Flow Diagram for Batching Module ............................................................................... 189
6.5.10 Data Flow Diagram for Printing Seed .................................................................................. 191
6.5.11 Data Flow Diagram Heat Treatment Room Module ............................................................. 193
6.5.12 Data Flow Diagram Heat Treatment Room Fungus Checking ............................................. 195
6.5.13 Data Flow Diagram Active Soak Module ............................................................................. 197
6.5.14 Data Flow Diagram for Moisture Content Module ................................................................ 199
6.5.15 Data Flow Diagram for Viability Module ............................................................................... 201
6.5.16 Data Flow Diagram for Fungus Treatment and Sprout Room Module .................................. 203
6.5.17 Data Flow Diagram for Fungus Inspection at Sprout Room Module..................................... 205
6.5.18 Sprout Seed Selection ......................................................................................................... 207
7. IoT Device ............................................................................................................................ 210
7.1 Functionality of IoT Device .................................................................................................... 210
7.2 Specification of Recommended IoT ....................................................................................... 211
Device Name ........................................................................................................................................ 211
PN-47PC-W .......................................................................................................................................... 211
Specification ......................................................................................................................................... 211
Wireless LAN : 2.4GHz and 5GHz IEEE 802.11.b/g/n/ac. ................................................................... 211
Sensor Name ........................................................................................................................................ 211
Specification ......................................................................................................................................... 211
7.3 IoT Flow Process................................................................................................................... 212
Appendix ............................................................................................................................................ 213
Appendix 1 (Laporan Memproses Tandan Benih) ................................................................................. 214
Appendix 2 (Rekod Harian Memproses Tandan Benih) ......................................................................... 216
Appendix 3(Rekod Pelupusan Tandan Baru di Makmal) .................................................................. 218
Appendix 4 (Rekod Harian Rendaman Tandan Benih) .......................................................................... 221
Appendix 5 (Rekod Batch) .................................................................................................................... 223
Appendix 6 (Rekod Harian Kikis/Sabut QC Biji) .................................................................................... 226
Appendix 7 (Rekod Suhu dan Kelembapan Bilik Sejuk (18 ˚c - 22 ˚c)) ................................................ 228
Appendix 8 (Stok Keseluruhan Fresh Seed - Bilik Sejuk 2023) ............................................................. 230
Appendix 9 (Rekod Harian Cop Logo) ................................................................................................... 233
Appendix 10 (Anggar Rendam) ............................................................................................................. 242
Appendix 11 (Rekod Bilik Panas) .......................................................................................................... 247
Appendix 12 (Rekod QC Bilik Panas) .................................................................................................... 250
Appendix 13 (Rekod Rawatan Kulat Biji Baru) ...................................................................................... 253
Appendix 14 (Rekod Suhu Dan Kelembapan Bilik Rawatan Haba (37 ˚c - 43 °C) ................................ 256
Appendix 15 (Rekod Harian Rendaman Aktif) ....................................................................................... 259

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Appendix 16 (MC Active Soaking) ......................................................................................................... 262

Appendix 17 (MC Viability Fresh Seed) ................................................................................................. 264
Appendix 18 (Viability) .......................................................................................................................... 266
Appendix 19 (Borang Rawatan Kulat) ................................................................................................... 270
Appendix 20 (Rekod Batch Manual) ...................................................................................................... 275
Appendix 21 (Rekod Suhu dan Kelembapan Bilik Cambah) .................................................................. 278
Appendix 22 (Rekod Cambah Harian) ................................................................................................... 280
Appendix 23 (Rekod Cambah Resoaking) ............................................................................................ 282
9 Abbreviation/ Acronym ....................................................................................................... 284

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1. Introduction

This document aims to describe the future business solution based for Planting
Material Production System (PMPS) for FGV Agri Services Sdn Bhd (FGVAS).

In addition, our team has also understudied the existing “As Is” business process and
related documentation and attended the clarification with the respective user.

These project and blueprint results were devised and decided on by the authorized
project team, departments expert from PNSB, R&D Bioinformatics and Seed Production
Unit (SPU) business user following the above-mentioned session. The content of this
document forms the basis and guidelines for the subsequent Buildphase.

This Software Requirement Specification (SRS) for Seed Production Laboratory

Module is to defines the functional and non- functional requirements for PMPS System. It
also defines the capability of the system and also to solve the problem faced by the users.
This system will be used by FGVAS_SPU which is include a secure database for storing
with the efficiency to monitor the integrated data from retting, detaching, deperecarping,
fresh seed soaking (1), washing, fresh seed soaking (2), fungicide treatment (thiram),
drying, fiber removal and quality check for fresh seed, batching, heat treatment, active
soaking, fungicide treatment (thiram), drying, germination, germinated seed selection,
quality check for germinated seeds, fungicide treatment, plastic bag sealing and up to
packaging for production of seeds.

This system will consist of two parts (mobile application and web application) to
support the laboratory data integration in PMPS to be used by the SPU to monitor the
fresh seeds quality through sufficient tracking and up to production (finished goods).

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2. Scope of Blueprint

This portal focusses on simplicity and the concept of user-friendly for the lab staff to
manage their experiments and storing the information pertaining the process they had
done.

Table 1: Project Scope

Project Scope (General)

To design, develop and install supply, test and commission for mobile
application and web-based system.
To design and develop a system that focusses on simplicity and the concept of
user-friendly for the users to use.
To deliver a top-notch system which include the following modules:

Mobile Application:
1. Bunch receival and retting
2. Splitting
3. Depericarp
4. Wash and soak fresh seed
5. Fungus treatment and dry
6. Cold room
7. QC seed and stock
8. Batching
9. Printing Seed
10. Heat Treatment room
11. Heat Treatment Room- Fungus checking
12. Active soak
13. Moisture content
14. Viability
15. Fungus treatment and sprout room
16. Fungus inspection at sprout room
17. Sprout seed selection
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18. Delivery

Web Application:
1. Dashboard Module
2. Forecast Module
3. Management Module
4. Bunch Module
5. Reporting Module
6. Selling Product Module
7. Customer Info Module
8. Room Temperature
9. Delivery Module
10. Setting Module

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2.1 Functional Requirement

List of the main functionalities within the FGV PMPS are tabulated in the tablebelow:

Table 2: List of Functionalities

Number Functionalities
1. FGV administrator can manage user accounts system shall be scalable to
support future enhancements or upgrades of the system
2. FGV administrator can access reporting module whereby
type of reports/dashboards that can be accessed depends on user’s
privilege.
3. Lab staff can store the information of the QC seed and can monitor their
process flow.

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2.2 Non-Functional Requirement

List of the non-functionalities within the FGV PMPS are tabulated in the table below:

Table 3: List of Non-Functionalities

Number Non-Functionalities
1. Modularity in the system design; the software architecture of the
system shall be scalable to support future enhancements or upgrades
of the system
2. User friendly system easy to use, robust and reliable
3. Definable user access privileges for administrative purposes
4. System Security
a) To deliver a security framework, systems and applications which
fulfil the basic ICT security principles such as access control,
authentication, confidentiality, encryption and data integrity.
b) To provide a secured system architecture
5. System Backup and Restore
a) Provide comprehensive documentation on backup and restore
procedure
6. System Support & Maintenance
a) For preventive maintenance, it shall be available to the user within
working hours (Off-Site)
b) For corrective maintenance, it shall be available to the users within one
working day.
c) The warranty period (the software and service) is 12 months after the
final user acceptance test.
7. System will use a QR code of type SHA-254 for the entire process

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2.3 System User

In FGV PMPS System, the list of users involved are as listed below:

Table 4: List of System User

No Actor Description Module

1. Super Admin Super Admin who is controls and manage all - Dashboard Module
processes that occurred in the system. - User Registration Module
Furthermore, Admin is responsible for CRUD - Reporting Module
(Create, Retrieve, Update, Delete) Palm Trees,
User and Bunch respectively.
2. Lab Supervisor Lab Supervisor who is controls and manage - Dashboard Module
processes that occurred in the system. - User Registration Module
Furthermore, Lab Supervisor is responsible for - Bunch Receival and Retting
CRUD (Create, Retrieve, Update, Delete) Palm
Trees and User.

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3. Seed Garden Supervisor Seed Garden Supervisor who is supervise the - Bunch Receival and Retting
damaged bunch, They also get notification when
bunch receival and retting done by the staff
(damaged bunch).

4. Staff A person who does a specified type of work or who - Bunch receival and retting
- Splitting
works in a specified way.
- Depericarp
- Wash and soak fresh seed
- Fungus treatment and dry
- Cold room
- QC seed and stock
- Batching
- Printing Seed
- Heat Treatment room
- Heat Treatment room- Fungus
checking
- Active soak
- Moisture content
- Viability
- Fungus treatment and sprout room
- Fungus inspection at sprout room
- Sprout seed selection
- Delivery

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3. Dependencies and Constraints

PMPS implementation at FGV and its subsidiaries is completely depending on the

Procurement Policy and Procedure (PPP) as governed by FGV Group Procurement.

The dependencies and constraints of this system are tabulate as below:

Table 5: List of Dependencies and Constraints

Dependencies and Description

Constraints
Infra accessibility Limitation of network due to infrastructure and locality itself.
Accuracy of real- The data will sync into the database once the device is
time data connected to the Internet.
Potential wildlife Potential attacks from wildlife and intruder.
attacks
Must use latest Required to use the latest version in order to prevent any
browser/OS Version inconvenience and cyber-attack.

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4. Master Data

Master Data or Entity Relationship Diagram (ERD) shows the relationships of entity sets stored in a database. An entity in
this context is an object, a component of data. An entity set is a collection of similar entities. These entities can have
attributes that define its properties.

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Figure 1: ERD for PMPS

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Table 6: Data Dictionary for Table Pengguna

Entity Name: pengguna

Entity Description: Users registered to use the system
Attribute
Option Default
Name Format Long Description
(Y/N) Value
Attributes used by the developer for mapping the
#id_pengguna N int 15
data
A unique identifier for each user
*no_kakitangan N varchar 15 Format:
• XXXXXXXXXXXXXX (eg 2101111)
*nama_pengguna N varchar 25 User name

*kata_laluan_pengguna N hash 12 User Password

*emel_pengguna N varchar 25 User E-mail

*tel_pengguna N varchar 11 User phone number
*lokaliti N varchar 50 User site location
*peranan_pengguna Y varchar 25 User Role
*created_date N timestamp The date the user is registered
*modified_date N timestamp the date the user is modified

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Fcreated_by N varchar 25 individuals who register users

*modified_by N varchar 25 individuals who modify users
# - Primary Key (UID) Primer
F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 7: Data Dictionary for Table terima_tandan

Entity Name: terima_tandan

Entity Description: Data from site
Attribute
Option Default
Name Format Long Description
(Y/N) Value

Attributes used by the developer for mapping the

#id_terima_tandan N int 15 data

blok varchar Data from garden

N 15

no_daftar varchar Data from garden

N 15
no_pokok N varchar 15 Data from garden
tarikh_balut N varchar 15 Data from garden
nama_balut N varchar 15 Data from garden
tarikh_kahwin N varchar 15 Data from garden
nama_kahwin N varchar 15 Data from garden
no_pollen N varchar 15 Data from garden
peratus_pollen N varchar 15 Data from garden

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qc N varchar 15 Data from garden

tarikh_qc N varchar 15 Data from garden
berat N varchar 15 Data from garden
tarikh_angkat N varchar 15 Data from garden
pengesahan N varchar 15 Data from garden
qc_penerimaan N varchar 15 Data from garden
gambar_tandan_rosak Y varchar 50 Picture of damaged tandan
catatan_terima_tandan Y varchar 50 Remarks
date_terima_tandan N timestamp Activity start date
Fcreated_by N varchar 25 User that creates the Palm Tree
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 8: Data Dictionary for Table pmd

Entity Name: pmd

Entity Description: Data for fermentation, splitting and depericarp
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_pmd N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

catatan_peram Y varchar 50 Remarks

date_peram N timestamp Activity start date
date_peram_end Y timestamp Last date activity
catatan_melerai Y varchar 50 Remarks
date_melerai N timestamp Activity start date
catatan_deper Y varchar 50 Remarks
date_deper N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 9: Data Dictionary for Table rr_bilik_sejuk

Entity Name: rr_bilik_sejuk

Entity Description: Data for soak fresh seed, fungus treatment & dry and cool room
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_rr_bilik_sejuk
N int 15 Attributes used by the developer for mapping the data

Fno_daftar
N varchar 15 Record the no daftar

no_kolah N int 15 The number of pool

catatan_rendam Y varchar 50 Remarks

date_rendam N timestamp Activity start date
date_rendam_end Y timestamp Last date activity
catatan_kulat_jemur Y varchar 50 Remarks
date_kulat_jemur N timestamp Activity start date
date_kulat_jemur_end Y timestamp Last date activity
catatan_bilik_sejuk Y varchar 50 Remarks
date_bilik_sejuk N timestamp Activity start date

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date_bilik_sejuk_end Y timestamp Last date activity

Fcreated_by N varchar 25 Individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 10: Data Dictionary for Table qc_batch_print

Entity Name: qc_batch_print

Entity Description: Data for qc seed, batching and printing
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_qc_batch_print
N int 15 Attributes used by the developer for mapping the data

Fno_daftar
N varchar 15 Record the no daftar

biji_bersih No of biji bersih

N int 15
biji_kecik N int 15 No of biji kecik
biji_putih N int 15 No of biji putih
biji_rosak N int 15 No of biji rosak
jumlah_normal N int 15 Total of biji normal
jumlah_lupus N int 15 Total of biji lupus
catatan_qc_bb Y varchar 50 Remarks
date_qc_bb N timestamp Activity start date
no_batch N varchar 15 No of batch

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catatan_batch Y varchar 50 Remarks

date_batch Y timestamp Last date activity
catatan_print Y varchar 50 Remarks
date_print Y timestamp Last date activity
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 11: Data Dictionary for Table bilik_panas

Entity Name: bilik_panas

Entity Description: Data for heat treatment room
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_bilik_panas N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

No bilik
no_bilik Format:
N int 15 • 99
No barisan
no_barisan Format:
N varchar 15 • Eg. XXXXXXXXXXXX
catatan_bilik_panas Y varchar 50 Remarks
*date_bilik_panas N timestamp Activity start date
*date_bilik_panas_end N timestamp Activity end date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 12: Data Dictionary for Table kulat_bp

Entity Name: kulat_bp

Entity Description: Data for heat treatment room fungus checking
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_kulat_bp
N int 15 Attributes used by the developer for mapping the data

Fno_daftar
N varchar 15 Record the no daftar

no_biji_kulat No of biji kulat

N int 15
catatan_kulat_dp Y varchar 50 Remarks
date_kulat_dp N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 13: Data Dictionary for Table rendam_aktif

Entity Name: rendam_aktif

Entity Description: Data for active soak
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_rendam_aktif N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

No kolah
Format:
no_kolah
N int 15 • 99
solution_use N varchar 15 Chemical used
solution_record Y varchar 15 Add or edit the solution info in App
catatan_rendam_aktif Y varchar 50 Remarks
date_rendam_aktif N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 14: Data Dictionary for Table mos_content

Entity Name: mos_content

Entity Description: Data for moisture content
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_mos_content N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

no_batch_start N varchar 15 No of start batch

no_batch_end N varchar 15 No of end batch
total_sample N int 15 Total of sample
berat_segar N int 15 Weight of berat segar

berat_kering N int 15 Weight of berat kering

process_from N varchar 15 Process before this
catatan_mos_content Y varchar 50 Remarks
date_mos_content N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 15: Data Dictionary for Table viability

Entity Name: Viability

Entity Description: Data for viability
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_viability N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

no_batch_start N varchar 15 No of start batch

no_batch_end N varchar 15 No of end batch
total_sample N int 15 Total of sample
total_elok N int 15 Total of good seed
total_rosak N int 15 Total of damage
catatan_viability Y varchar 50 Remarks
date_viability N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 16: Data Dictionary for Table bilik_cambah

Entity Name: bilik_cambah

Entity Description: Data for germination room
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_bilik_cambah N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

total_seed N int 15 Total of seed

catatan_bilik_cambah Y varchar 50 Remarks
date_bilik_cambah N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 17: Data Dictionary for Table kulat_bc

Entity Name: kulat_bc

Entity Description: Data for viability
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_kulat_bc N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

total_biji_kulat N int 15 Total of seeds have fungi

catatan_kulat_bc Y varchar 50 Remarks
date_kulat_bc N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 18: Data Dictionary for Table selection

Entity Name: selection

Entity Description: Data for selection
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_selection N int 15 Attributes used by the developer for mapping the data

Fno_daftar N varchar 15 Record the no daftar

cambah_a N int 15 Total seeds for “cambah A”

cambah_elok N int 15 Total seeds for “cambah elok”
special_force N int 15 Total seeds of “special force”
catatan_selection Y varchar 50 Remarks
date_selection N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 19: Data Dictionary for Table jualan_produk

Entity Name: jualan_produk

Entity Description: Data for Jualan Produk
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_jualan_produk N int 15 Attributes used by the developer for mapping the data

Fbatch_no N varchar 15 Input no of batch

Bag_no_jp N varchar 15 The number of bag

consignment N varchar 15 Consignment number
seed_quatity N int 15 The total of seed
qc_code N int 15 The code of QC
qr_code_scan Y varchar 50 The info from QR code sticker
date_jualan_produk N timestamp Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 20: Data Dictionary for Table delivery

Entity Name: delivery

Entity Description: Delivery store information
Attribute
Option Default
Name Format Long Description
(Y/N) Value
#id_delivery N int 15 Attributes used by the developer for mapping the data

Fqr_code_scan N int 15 Information after scanning

Fsch_code N varchar 15 Scheme code

Img_do N varchar 50 Picture of Delivery Order

Fpo_no N varchar 15 PO Number

agent_code N varchar 15 Agent Number

trans_code N varchar 15 Transportation code

trans_fullname N varchar 25 Driver name

catatan_delivery Y varchar 50 Remarks

date_delivery N timestamp 15 Activity start date
Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 21: Data Dictionary for Table kod_negeri

Entity Name: kod_negeri

Entity Description: Code for state
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_kod_negeri N int 15 Attributes used by the developer for mapping the data

state_code N int 15 Code for state

state_dec N varchar 25 Description for the code

date_state N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 22: Data Dictionary for Table kod_wilayah

Entity Name: kod_wilayah

Entity Description: Data for region
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_wilayah N int 15 Attributes used by the developer for mapping the data

Fstate_code N int 15 Code for State

reg_code N int 15 Code for Region

reg_desc N varchar 25 Description for the code

date_reg N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 23: Data Dictionary for Table agent

Entity Name: agent

Entity Description: Data for agent
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_agent N int 15 Attributes used by the developer for mapping the data

agent_code N varchar 15 Code for Agent

agent_fullname N varchar 25 Agent Fullname

agent_address N varchar 25 Agent Address

date_agent N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 24: Data Dictionary for Table company

Entity Name: company

Entity Description: Data for company
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_company N int 15 Attributes used by the developer for mapping the data

Fso_category N varchar 25 SO Category

cmp_code N varchar 15 Company Code

cmp_sap N varchar 15 Company SAP

cmp_fullname N Varchar 25 Company Name

cmp_address N Varchar 25 Company Address

cmp_pic N varchar 15 Company person in charge

cmp_tel N int 15 Company Phone Number

cmp_fax N int 15 Company Fax Number

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cmp_pictel N int 15 Person in charge Phone number

cmp_email N varchar 25 Company email

date_company N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 25: Data Dictionary for Table scheme_code

Entity Name: scheme_code

Entity Description: Data for Code Scheme
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_company N int 15 Attributes used by the developer for mapping the data

sch_code N int 15 Scheme Code

Fcmp_code N varchar 15 Company Code

sch_sap N varchar 15 Scheme SAP

sch_fullname N varchar 25 Full Name in Scheme

sch_address N varchar 25 Address in Scheme

Freg_code N varchar 15 Region Code

sch_pic N varchar 15 Person in charge

sch_tel N int 15 Phone Number

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sch_fax N int 15 Fax Number

sch_pictel N int 15 Person in charge phone number

sch_picemail N varchar 15 Person in charge email

date_company N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 26: Data Dictionary for Table customer_order

Entity Name: customer_order

Entity Description: Data for Customer Order
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_company_order N int 15 Attributes used by the developer for mapping the data

Fagent_code N varchar 15 Agent Code

po_no N varchar 15 PO Number

so_sap N varchar 15 SO SAP

sa_sap N varchar 15 SA SAP

sch_code1 N varchar 15 Scheme code 1

sch_code2 N varchar 15 Scheme code 2

cpu N varchar 15 CPU

packaging N varchar 15 Packaging

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jan N int 15 Schedule in month

feb N int 15 Schedule in month

mar N int 15 Schedule in month

apr N int 15 Schedule in month

may N int 15 Schedule in month

jun N int 15 Schedule in month

jul N int 15 Schedule in month

aug N int 15 Schedule in month

sep N int 15 Schedule in month

oct N int 15 Schedule in month

nov N int 15 Schedule in month

dec N int 15 Schedule in month

customer_order_remark N varchar 25 Remark

sch_picemail N varchar 15 Person in charge email

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po_date N varchar 15 Date for PO

po_duedate N varchar 15 Due Date for PO

date_customer_order N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 27: Data Dictionary for Table so_category

Entity Name: so_category

Entity Description: Data for SO category
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_so_category N int 15 Attributes used by the developer for mapping the data

so_category N varchar 15 So Category

so_ie N varchar 15 Internal or External category

so_category_desc N varchar 25 Description for the category

date_so_category N timestamp Activity date

Fcreated_by N varchar 25 Individuals who do the activity

# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 28: Data Dictionary for Table tetapan

Entity Name: tetapan

Entity Description: Data for Setting
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_tetapan N int 15 Attributes used by the developer for mapping the data

set_suhu_bilik N varchar 15 Setting for "Suhu Blik"

set_suhu_bilik_value N varchar 15 Value for "Suhu Bilik"

set_noti N varchar 15 Setting for Notification

set_noti_value N varchar 15 Value for Notification

set_processflow N varchar 15 Setting for. Process Flow

set_pf_value N varchar 15 Value for Pocess Flow

set_anggaran N varchar 15 Setting for "Anggaran"

set_anggaran_value N varchar 15 Value for "Anggaran"

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set_target N varchar 15 Setting for Target

set_target_value N varchar 15 Value for Target

set_solution N varchar 15 Setting for Solution

set_solution_value N varchar 15 Value for Solution

date_set N timestamp Activity date

Fcreated_by N varchar 25 individuals who do the activity
# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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Table 29: Data Dictionary for Table suhu_bilik

Entity Name: suhu_bilik

Entity Description: Data for “suhu bilik”
Attribute
Option Default
Name Format Long Description
(Y/N) Value

#id_suhu_bilik N int 15 Attributes used by the developer for mapping the data

suhu_bilik_panas N varchar 15 Data "Suhu Bilik Panas"

suhu_bilik_sejuk N varchar 15 Data "Suhu Bilik Sejuk"

date_suhu_bilik N timestamp Activity date

Fcreated_by N varchar 25 Individuals who do the activity

# - Primary Key (UID) Primer F – Foreign Key (FK)
* - Mandatory Attribute
- Optional Attribute

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5. “As-Is” Process

The overall “As Is” process that is currently executed in FGV and its subsidiary. Please refer below screen entered fromBusiness User.

5.1.1 Bunch receival and retting

Click Rekod Tandan

Start Scan QR code Get information
Baru

QC-fill auto Tandan

QC
Normal
No
Yes

Take picture

QC-fill auto Tandan

Note Normal

Click Hantar

Send Notification to
Seed Garden End
Supervisor

Figure 3: Bunch Receival and Retting Process

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5.1.2 Bunch receival and retting (Supervisor)

Click Rekod Tandan Tick QC box - Tanda

Start Scan QR Code Get information
Baru Normal is default

End Note

Figure 4: Bunch Receival and Fermentation Process (Lab Supervisor)

5.1.3 Splitting

Click Rekod Tandan

Start Scan QR code Get information
Baru

Tick QC box Tanda

End Note
Normal is default

Figure 5: Splitting Process

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5.1.4 Depericarp

Click Rekod
Start Scan QR code Get information
Depericarp

End Note

Figure 6: Depericarp Process

5.1.5 Wash and soak fresh seed

Click Rekod Basuh

Start dan Rendam Biji Scan QR code Get information
Segar

Fill in the No.

End Note
Kolah

Figure 7: Wash and Soak Fresh Seed Process

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5.1.6 Fungus treatment and dry

Click Rekod
Start Rawatan Kulat dan Scan QR code Get information
Jemur Baru

Tick the tasks

End Note Tick chemical used Rawatan Kulat dan
Jemur

Figure 8: Fungus Treatment and Dry Process

5.1.7 Cold room

Click Rekod Bilik

Start Scan QR code Get information
Sejuk Baru

End Note

Figure 9: Cool Room Process

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5.1.8 QC Seed and Stock

Click Rekod Biji

Start Scan QR code Get information
Benih Baru

End Seed status QC Process

Figure 10: QC Seed and Stock Process

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5.1.9 Batching

Click Rekod Info ID Tandan

Start Scan QR code Get information
Batching Baru show in the table

Add
Yes
No

Note

End

Figure 11: Batching Process

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5.1.10 Printing Seed

Click Rekod
Start Scan QR code Get information
Printing Baru

End Note

Figure 12: Printing Seed Process

5.1.11 Heat treatment room

Click Rekod Bilik

Start Scan QR code Get information
Panas Baru

Fill number of No. Fill number of No.

End Note
Barisan Bilik

Figure 13: Heat Treatment Room Process

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5.1.12 Heat treatment room- Fungus checking

Click Rekod Kulat

Start dalam Bilik Panas Scan QR code Get information
Baru

Fill number of
End Note
Bilangan Biji Kulat

Figure 14: Heat Treatment Room Fungus Checking Process

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5.1.13 Active Soak

Click Rekod
Start Scan QR code Get information
Rendam Aktif Baru

Fill number of
End Note Tick the solution
Kolah

Figure 15: Active Soak Process

5.1.14 Moisture content

Fill number of
Click Rekod
Fill Batch ID start Jumlah Sample
Start Moisture Content
and Batch End Berat Segar and
Baru
Berat Kering

Tick the process

End Note from Bilik Sejuk or
Rendam Aktif

Figure 16: Moisture Content Process

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5.1.15 Viability

Fill number of
Click Rekod Fill Batch ID start Jumlah Sample
Start
Viability Baru and Batch End Jumlah Elok and
Jumlah Rosak

End Note

Figure 17: Viability Process

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5.1.16 Fungus treatment and Sprout Room

Click Rekod Bilik

Start Scan QR code Get information
Cambah Baru

End Note

Figure 18: Fungus Treatment and Sprout Room

5.1.17 Fungus Inspection and Sprout Room

Click Rekod
Start Pemeriksaan Kulat Scan QR code Get information
Baru

Fill the Bilangan Biji

End Note
Kulat

Figure 19: Fungus Inspection and Sprout Room

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5.1.18 Sprout Seed Selection

Click Rekod
Start Pemilihan Biji Scan QR code Get information
Cambah Baru

Fill the total of

Cambah A
Cambah Elok
End Note
Cambah Rosak
Special Force and
Jumlah Biji dipilih

Figure 20: Sprout Seed Selection Process

5.1.19 Delivery

Scan QR Code at Get information of Take Picture of

Start Click Delivery
Box Box Delivery Order

End Note

Figure 21: Delivery Process

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6 Detailed “To-Be” Process

6.1 Hierarchy System

BF-PMPS
Planting Material Production System (PMPS)

BF-PMPS-BR BF-PMPS-FTD
BF-PMPS-DP
Fungus Treatment and Dry BF-PMPS-QSS BF-PMPS-MC BF-PMPS-FTSR
Bunch Receival and Retting Depericarp Module BF-PMPS-PT BF-PMPS-SSS
Module QC Seed and Stock Module BF-PMPS-HRFC Moisture Content Module Fungus Treatment and
Module (Mobile App) Printing Seed Module Sprout Seed Selection
(Mobile App) (Mobile App) Hot Treatment Room (Mobile App) Sprout Room Module
(Mobile App) (Mobile App) Module
Fungus Checking Module (Mobile App)
(Mobile App)
(Mobile App)
BF-PMPS-FTD-01
BF-PMPS-BR-01 BF-PMPS-QSS-01
Scan/ Enter QR Code
Scan/ Enter QR Code BF-PMPS-DP-01 Scan/ Enter QR Code BF-PMPS-PT-01 BF-PMPS-MC-02 BF-PMPS-FTSR-01 BF-PMPS-SSS-01
Scan/ Enter QR Code Scan/ Enter QR Code BF-PMPS-HRFC-01 Fill Batch ID Start and Batch Scan/ Enter QR Code Scan/ Enter QR Code
BF-PMPS-FTD-02 Scan/ Enter QR Code End
BF-PMPS-BR-02 BF-PMPS-QSS-02
Tick Task
QC Fill Seed Status BF-PMPS-PT-02 BF-PMPS-FTSR-02 BF-PMPS-SSS-02
BF-PMPS-DP-02 Note BF-PMPS-HRFC-02 Note Fill Information
Note Fill Number of Fungus BF-PMPS-MC-03
BF-PMPS-FTD-03 Fill Number of Information
BF-PMPS-BR-03 Tick Chemical Used BF-PMPS-QSS-03
Take Photo BF-PMPS-SSS-03
Note
BF-PMPS-HRFC-04 Note
Note
BF-PMPS-MC-04
BF-PMPS-BR-04 BF-PMPS-FTD-04 Tick Process
Note Note

BF-PMPS-MC-05
BF-PMPS-BR-05 Note
Send Task BF-PMPS-WSS
BF-PMPS-SL BF-PMPS-HR
Wash and Soak Fresh Seed BF-PMPS-CR BF-PMPS-BC
Splitting Module Heat Treatment Room BF-PMPS-AS
Module Cold Room Module Batching Module
BF-PMPS-BR-06 (Mobile App) Active Soak Module BF-PMPS-FISR
(Mobile App) (Mobile App) Module BF-PMPS-VB
Notified Seed Garden (Mobile App)
(Mobile App) (Mobile App) Viability Module Fungus Inspection at Sprout BF-PMPS-DL
Supervisor Room Module Delivery Module
(Mobile App)
(Mobile App) (Mobile App)
BF-PMPS-SL-01 BF-PMPS-WSS-01
Scan/ Enter QR Code Scan/ Enter QR Code BF-PMPS-CR-01 BF-PMPS-HR-01
BF-PMPS-BC-01 BF-PMPS-AS-01
Scan/ Enter QR Code Scan/ Enter QR Code
Scan/ Enter QR Code Scan/ Enter QR Code BF-PMPS-VB-02
BF-PMPS-FISR-01
Fill Batch ID Start and Batch
BF-PMPS-WSS-02 Scan/ Enter QR Code BF-PMPS-DL-01
BF-PMPS-SL-02 End
Tick QC Box Fill No. Kolah BF-PMPS-HR-02 Scan/ Enter QR Code
BF-PMPS-CR-02 BF-PMPS-BC-02 BF-PMPS-AS-02
Note Add Bunch Fill No. of Bilik Fill No. of Kolah
BF-PMPS-FISR-02
Fill Information BF-PMPS-DL-02
BF-PMPS-VB-03 Take Picture of Delivery
BF-PMPS-SL-03 BF-PMPS-WSS-03 Fill Number of Information Order
BF-PMPS-HR-03 BF-PMPS-AS-03
Note Note BF-PMPS-BC-03 Fill No. of Barisan Tick Solutions
Note BF-PMPS-FISR-03
BF-PMPS-VB-04 Note BF-PMPS-DL-03
Note Note
BF-PMPS-HR-04 BF-PMPS-AS-04
Note Note

Figure 22: Hierarchy System for PMPS (Mobile App)

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BF-PMPS
Planting Material Production System (PMPS)

BF-PMPS-DM BF-PMPS-FM BF-PMPS-MM BF-PMPS-CI BF-PMPS-RTM BF-PMPS-DM BF-PMPS-SM

Dashboard Module BF-PMPS-BM BF-PMPS-RM BF-PMPS-SPM
Forecast Module Management Module Customer Info Module Room Temperature Module Delivery Module Setting Module
(Web System) Bunch Module Reporting Module Selling Product Module
(Web System) (Web System) (Web App) (Web App) (Web App) (Web App)
(Web App) (Web App) (Web App)

BF-PMPS-DM-01
View Dashboard BF-PMPS-MM-01
BF-PMPS-FM-01 BF-PMPS-RTM-01
Filter Petugas BF-PMPS-SPM-01 BF-PMPS-CI-01
View Forecast BF-PMPS-BM-01 BF-PMPS-DM-01 BF-PMPS-SM-01
Generate Sticker Add Customer Filter Template Report
Filter ID Tandan Filter Data Delivery Filter Information
BF-PMPS-RM-01
BF-PMPS-MM-02 Filter Template Report
Generate Document BF-PMPS-SPM-02 BF-PMPS-RTM-02
BF-PMPS-BM-02 BF-PMPS-CI-02 BF-PMPS-DM-02
Print Bag Label Filter Date and time BF-PMPS-SM-02
Generate Document Filter Data Customer Filter Date and Time
BF-PMPS-RM-02 Save
BF-PMPS-MM-03 Generate Document
Register
BF-PMPS-SPM-03 BF-PMPS-CI-03 BF-PMPS-RTM-03 BF-PMPS-DM-03
Filter Data Generate Sticker Save Generate Document Generate Document
BF-PMPS-RM-03
BF-PMPS-MM-04 Download Document
Edit
BF-PMPS-CI-04 BF-PMPS-RTM-04 BF-PMPS-DM-04
BF-PMPS-SPM-04
Input Data Company Download Document Download Document
BF-PMPS-MM-05 Input Sales Order
Save

BF-PMPS-CI-05
BF-PMPS-SPM-05
Filter Data Company
Filter Data Sales Order

BF-PMPS-SPM-06 BF-PMPS-CI-06
Generate Document Input Data Ejen

BF-PMPS-CI-07
Filer Data Ejen

Figure 23: Hierarchy System for PMPS (Web App)

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Table 30: Actor and Business Function for Bunch Receival and Retting Module

Bunch Receival and Fermentation Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-BR-01 Scan / Enter QR Code Staff
2. BF-PMPS-BR-02 QC Fill Staff
3. BF-PMPS-BR-03 Take Photo Staff
4. BF-PMPS-BR-04 Note Staff
5. BF-PMPS-BR-05 Send Task Staff

Table 31: Actor and Business Function for Splitting Module

Splitting Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-SL-01 Scan / Enter QR Code Staff
2. BF-PMPS-SL-02 Tick QC Box Staff
3. BF-PMPS-SL-03 Note Staff

Table 32: Actor and Business Function for Depericarp Module

Depericarp Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-DP-01 Scan / Enter QR Code Staff
2. BF-PMPS-DP-02 Note Staff

Table 33: Actor and Business Function for Wash and Soak Fresh Seed Module

Wash and Soak Fresh Seed Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-WSS-01 Scan / Enter QR Code Staff
2. BF-PMPS-WSS-02 Fill “No. Kolah” Staff
3. BF-PMPS-WSS-03 Note Staff

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Table 34: Actor and Business Function for Fungus Treatment and Dry Module

Fungus Treatment and Dry Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-FTD-01 Scan / Enter QR Code Staff
2. BF-PMPS-FTD-02 Tick Task Staff
3. BF-PMPS-FTD-03 Tick Chemical Used Staff
4. BF-PMPS-FTD-04 Note Staff

Table 35: Actor and Business Function for Cold Room Module

Cold Room Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-CR-01 Scan / Enter QR Code Staff
3. BF-PMPS-CR-02 Note Staff

Table 36: Actor and Business Function for QC Seed and Stock Module

QC Seed and Stock Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-QSS-01 Scan / Enter QR Code Staff
2. BF-PMPS-QSS-02 Seed Status Staff
3 BF-PMPS-QSS-03 Note Staff

Table 37: Actor and Business Function for Batching Module

Batching Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-BC-01 Scan / Enter QR Code Staff
2. BF-PMPS-BC-02 Add Bunch Staff
3 BF-PMPS-BC-03 Note Staff

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Table 38: Actor and Business Function for Printing Seed Module

Printing Seed Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-PT-01 Scan / Enter QR Code Staff
2. BF-PMPS-PT-03 Note Staff

Table 39: Actor and Business Function for Heat Treatment Room Module

Heat Treatment Room Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-HR-01 Scan / Enter QR Code Staff
2. BF-PMPS-HR-02 Fill “No. of Bilik” Staff
3. BF-PMPS-HR-03 Fill “No. Barisan” Staff
4 BF-PMPS-HR-04 Note Staff

Table 40: Actor and Business Function for Heat Treatment Room Fungus Checking Module

Heat Treatment Room Fungus Checking Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-HRFC-01 Scan / Enter QR Code Staff
2. BF-PMPS-HRFC-02 Fill Number of Fungus Staff
4 BF-PMPS-HRFC-03 Note Staff

Table 41: Actor and Business Function for Active Soak Module

Active Soak Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-AS-01 Scan / Enter QR Code Staff
2. BF-PMPS-AS-02 Fill “No. of Kolah” Staff
3. BF-PMPS-AS-03 Tick Solutions Staff
4. BF-PMPS-AS-04 Note Staff

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Table 42: Actor and Business Function for Moisture Content Module

Moisture Content Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-MC-01 Fill Batch ID Start and Batch Staff
End
2. BF-PMPS-MC-02 Fill Number of Information Staff
3. BF-PMPS-MC-03 Tick Process Staff
4. BF-PMPS-MC-04 Note Staff

Table 43: Actor and Business Function for Viability Module

Viability Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-VB-01 Fill Batch ID Start and Batch Staff
End
2. BF-PMPS-VB-02 Fill Number of Information Staff
4. BF-PMPS-VB-04 Note Staff

Table 44: Actor and Business Function for Fungus Treatment and Sprout Room Module

Fungus Treatment and Sprout Room Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-FTSR-01 Scan/ Enter QR Code Staff
2. BF-PMPS-FTSR-02 Note Staff

Table 45: Actor and Business Function for Fungus Inspection at Sprout Room Module

Fungus Inspection at Sprout Room Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-FISR-01 Scan/ Enter QR Code Staff
2. BF-PMPS-FISR-02 Fill Information Staff
3. BF-PMPS-FISR-03 Note Staff

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Table 46: Actor and Business Function for Sprout Seed Selection Module

Sprout Seed Selection Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-SSS-01 Scan/ Enter QR Code Staff
2. BF-PMPS-SSS-02 Fill Information Staff
3. BF-PMPS-SSS-03 Note Staff

Table 47: Actor and Business Function for Delivery Module

Delivery Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-DL-01 Scan/ Enter QR Code Staff
2. BF-PMPS-DL-02 Take Picture of Delivery Staff
Order
3. BF-PMPS-DL-03 Note Staff

Table 48: Actor and Business Function for Dashboard Module

Dashboard Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-DM-01 View Dashboard Admin & Staff

Table 49: Actor and Business Function for Forecast Module

Forecast Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-FM-01 View Forecast Admin & Staff

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Table 50: Actor and Business Function for Management Module

Management Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-MM-01 Filter “Petugas” Admin & Staff
2. BF-PMPS-MM-02 Generate Document Admin & Staff
3. BF-PMPS-MM-03 Register Admin & Staff
4. BF-PMPS-MM-04 Edit Admin & Staff
5. BF-PMPS-MM-05 Save Admin & Staff

Table 51: Actor and Business Function for Bunch Module

Bunch Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-BM-01 Filter ID Tandan Admin & Staff
2. BF-PMPS-BM-02 Generate Document Admin & Staff

Table 52: Actor and Business Function for Reporting Module

Reporting Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-RM-01 Filter Template Report Admin & Staff
2. BF-PMPS-RM-02 Generate Document Admin & Staff
3. BF-PMPS-RM-03 Download Document Admin & Staff

Table 53: Actor and Business Function for Selling Product Module

Selling Product Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-SPM-01 Generate Sticker Admin & Staff
2. BF-PMPS-SPM-02 Print Bag Label Admin & Staff
3. BF-PMPS-SPM-03 Filter Data Generate Sticker Admin & Staff
4. BF-PMPS-SPM-04 Input Sales Admin & Staff
5. BF-PMPS-SPM-05 Filter Data Sales Order Admin & Staff
6. BF-PMPS-SPM-06 Generate Document Admin & Staff

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Table 54: Actor and Business Function for Customer Info Module

Customer Info Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-CI-01 Add Customer Admin & Staff
2. BF-PMPS-CI-02 Filter Data Customer Admin & Staff
3. BF-PMPS-CI-03 Save Admin & Staff
4. BF-PMPS-CI-04 Input Data Company Admin & Staff
5. BF-PMPS-CI-05 Filter Data Company Admin & Staff
6. BF-PMPS-CI-06 Input “Data Ejen” Admin & Staff
7. BF-PMPS-CI-07 Filter Data Ejen Admin & Staff

Table 55: Actor and Business Function for Room Temperature Module

Room Temperature Module

No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-RTM-01 Filter Template Report Admin & Staff
2. BF-PMPS-RTM-02 Filter Date and Time Admin & Staff
3. BF-PMPS-RTM-03 Generate Document Admin & Staff
4. BF-PMPS-RTM-04 Download Document Admin & Staff

Table 56: Actor and Business Function for Delivery Module

Delivery Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-DM-01 Filter Data Delivery Admin & Staff
2. BF-PMPS-DM-02 Filter Date and Time Admin & Staff
3. BF-PMPS-DM-03 Generate Document Admin & Staff
4. BF-PMPS-DM-04 Download Document Admin & Staff

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Table 57: Actor and Business Function for Setting Module

Setting Module
No ID Business Function Transaction Name Person In Charge (PIC)
1. BF-PMPS-SM-01 Filter Information Admin & Staff
2. BF-PMPS-SM-02 Save Admin & Staff

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6.2 Use Case

6.2.1 Web Application

6.2.1.1 Dashboard Use Case

BF-PMPS-DM-01
View Dashboard

Super Admin/Admin

Figure 24: Use Case Dashboard Module

Table 58: Use Case Description for Dashboard Module

No Label Use Case Name Description

1. BF-PMPS-DM-01 View Dashboard • Admin/ Staff can view dashboard

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6.2.1.2 Forecast Module

-01
View Forecast

Admin/ Staff

Figure 25: Use Case Forecast Module

Table 59: Use Case Description for Forecast Module

No Label Use Case Name Description

1. BF-PMPS-FM-01 View Forecast • Admin/ Staff can view forecast.

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6.2.1.3 Management Module Use Case

BF-PMPS-MM-01
Filter "Petugas"

BF-PMPS-MM-02
Generate Document

BF-PMPS-MM-03
Register

Admin/ Staff

BF-PMPS-MM-04
Edit

BF-PMPS-MM-05
Save

Figure 26: Use Case Management Module

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Table 60: Use Case Description for Management Module

No Label Use Case Name Description

1. BF-PMPS-MM-01 Filter “Petugas” • Admin/ Staff can filter.

2. BF-PMPS-MM-02 Generate • Admin/ Staff can generate the

Document
document.
3. BF-PMPS-MM-03 Register • Register and get info detail for
forecast.

4. BF-PMPS-MM-04 Edit • Edit info.

5. BF-PMPS-MM-05 Save • Admin/ Staff can save the

document.

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6.2.1.4 Bunch Module Use Case

BF-PMPS-BM-01
Filter ID Tandan

BF-PMPS-BM-02
Admin/ Staff
Generate Document

Figure 27: Use Case Bunch Module

Table 61: Use Case Description for Bunch Module

No Label Use Case Name Description

1. BF-PMPS-BM-01 Filter ID Tandan • Admin/ Staff can filter to get info
detail.
2. BF-PMPS-BM-02 Generate • Admin/ Staff can generate the
Document
document.

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6.2.1.5 Reporting Module Use Case

BF-PMPS-RM-01
Filter Template Report

BF-PMPS-RM-02
Generate Document

Admin/ Staff

BF-PMPS-RM-03
Download Document

Figure 28: Use Case Reporting Module

Table 62: Use Case Description for Reporting Module

No Label Use Case Name Description

1. BF-PMPS-RM-01 Filter Template • Get info detail for report.
Report
2. BF-PMPS-RM-02 Generate • Admin/ Staff can generate the
Document
document.
3. BF-PMPS-RM-03 Download • Admin/ Staff can download the
Document
document.

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6.2.1.6 Selling Product Use Case

BF-PMPS-SPM-01
Generate Sticker

BF-PMPS-SPM-02
Print Bag Label

BF-PMPS-SPM-03
Filter Data Generate Sticker

Admin/ Staff BF-PMPS-SPM-04

Input Sales Order

BF-PMPS-SPM-05
Filter Data Sales Order

BF-PMPS-SPM-06
Generate Document

Figure 29: Use Case Selling Product Module

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Table 63: Use Case Description for Selling Product Module

No Label Use Case Name Description

1. BF-PMPS-SPM-01 Generate Sticker • Get info detail for sticker.

2. BF-PMPS-SPM-02 Print Bag Label • Go to “Cetak Bag Label” tab

3. BF-PMPS-SPM-03 Filter Data • Filter the “Pelekat” information

Generate Sticker
4. BF-PMPS-SPM-04 Input Sales Order • Fill in sales order information

5. BF-PMPS-SPM-05 Filter Data Sales • Admin/ Staff can generate the

Order
document.
6. BF-PMPS-SPM-06 Generate • Admin/ Staff can download the
Document
document.

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6.2.1.7 Customer Info Module Use Case

BF-PMPS-CI-01
Add Customer

BF-PMPS-CI-02
Filter Data Customer

BF-PMPS-CI-03
Save

BF-PMPS-CI-04
Input Data Company

Admin/ Staff

BF-PMPS-CI-05
Filter Data Company

BF-PMPS-CI-06
Input "Data Ejen"

BF-PMPS-CI-07
Filter "Data Ejen"

Figure 30: Use Case Customer Info Module

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Table 64: Use Case Description for Customer Info Module

No Label Use Case Name Description

1. BF-PMPS-CI-01 Add Customer • Get info detail for “pelanggan”

2. BF-PMPS-CI-02 Filter Data • Filter data customer

Customer
3. BF-PMPS-CI-03 Save • Save the information

4. BF-PMPS-CI-04 Input Data • Input the company data

Company
5. BF-PMPS-CI-05 Filter Data • Filter the company data
Company
6. BF-PMPS-CI-06 Input “Data Ejen” • Fill in “Ejen” information
7. BF-PMPS-CI-07 Filter “Data Ejen” • Filter data “Ejen”

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6.2.1.8 Room Temperature

BF-PMPS-RTM-01
Filter Template Report

BF-PMPS-RTM-02
Filter Date and Time

BF-PMPS-RTM-03
Generate Document
Admin/ Staff

BF-PMPS-RTM-04
Download Document

Figure 31: Use Case for Room Temperature Module

Table 65: Use Case Description for Room Temperature Module

No Label Use Case Name Description

1. BF-PMPS-RTM-01 Filter Template • Get info detail for “suhu bilik”
Report
2. BF-PMPS-RTM-02 Filter Date and • Filter time and date for the
Time
report
3. BF-PMPS-RTM-03 Generate • Execute document
Document
4. BF-PMPS-RTM-04 Download • System download
Document

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6.2.1.9 Delivery Module Use Case

BF-PMPS-DM-01
Filter Data Delivery

BF-PMPS-DM-02
Filter Date and Time

BF-PMPS-DM-03
Generate Document
Admin/ Staff

BF-PMPS-DM-04
Download Document

Figure 32: Use Case Delivery Module

Table 66: Use Case Description for Delivery Module

No Label Use Case Name Description

1. BF-PMPS-DM-01 Filter Data • Get info detail for
Delivery
“penghantaran”
2. BF-PMPS-DM-02 Filter Date and • Filter time and date for the
Time
report
3. BF-PMPS-DM-03 Generate • Execute document
Document
4. BF-PMPS-DM-04 Download • System download
Document

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6.2.1.10 Setting Module Use Case

BF-PMPS-SM-01
Filter Information

BF-PMPS-SM-02
Admin/ Staff Save

Figure 33: Use Case Setting Module

Table 67: Use Case Description for Setting Module

No Label Use Case Name Description

1. BF-PMPS-SM-01 Filter Information • Filter “operasi”, “”target”, “aliran
proses”, “pemberitahuan”, “Bilik
suhu” and “larutan”.
2. BF-PMPS-SM-02 Save • Save the information

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6.2.2 Motherpalm (Mobile App)

6.2.2.1 Bunch Receival and Retting Module Use Case

BF-PMPS-BR-01
Scan QR Code

UC-PMPS-BR-03
Take Photo
<<include>>
BF-PMPS-BR-02
QC Fill

<<include>>

Staff BF-PMPS-BR-04 Seed Garden Supervisor

Note

BF-PMPS-BR-06
Notified Seed Garden Supervisor

<<include>>

BF-PMPS-BR-05
Send Task

Figure 34: Use Case Bunch Receival and Retting Module

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Table 68: Use Case Description for Bunch Receival and Retting Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter Bunch and Receival process.
BF-PMPS-BR-01 QRCode
• QC fill by ticking in the box.

BF-PMPS-BR-02 QC Fill

• Lab staff take photo and send it

BF-PMPS-BR-03 along with the form
Take Photo

• Lab staff make approvalafter the

whole process completed
BF-PMPS-BR-04 Make Approval

• Submitting the task by clicking

BF-PMPS-BR-05 Send Task send button

Notified Seed • Notified the Seed Garden

BF-PMPS-BR-06 Garden Supervisor the information sent
Supervisor

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6.2.2.2 Splitting Module Use Case

-01
Scan/ Enter QR Code

-02
Tick QC Box

Staff

-03
Note

Figure 35: Use Case Splitting Module

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Table 69: Use Case Description for Splitting Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-SL-01 splittingprocess.
Code

• Tick QC box “Tandan Normal”

BF-PMPS-SL-02
Tick QC Box after finish QC

• Make some note for the process

BF-PMPS-SL-03 Note

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6.2.2.3 Depericarp Use Case

BF-PMPS-DP-01
Scan/Enter QR Code

BF-PMPS-DP-02
Note

STAFF

Figure 36: Use Case Depericarp Module

Table 70: Use Case Description for Depericarp Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-DP-01 Depericarp process.
Code

• Make some note for the process

BF-PMPS-DP-02
Note

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6.2.2.4 Wash and Soak Fresh Seed Module Use Case

BF-PMPS-WSS-01
Scan/ Enter QR Code

BF-PMPS-WSS-02
Fill "No. Kolah"

STAFF BF-PMPS-WSS-03
Note

Figure 37: Use Case Wash and Soak Fresh Seed Module

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Table 71: Use Case Description for Wash and Soak Fresh Seed Module

LABEL USE CASE NAME DESCRIPTION

• Scan /Enter QR Code before start
Scan / Enter QR
BF-PMPS-WSS-01 wash and soak fresh seed
Code
process.
• Fill in the no of pool
BF-PMPS-WSS-02
Fill “No. Kolah”

• Make some note for the process

BF-PMPS-WSS-03 Note

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6.2.2.5 Fungus Treatment and Dry

BF-PMPS-FTD-01
Scan/Enter QR Code

BF-PMPS-FTD-02
Tick Task

BF-PMPS-FTD-03
STAFF Tick Chemical Used

BF-PMPS-FTD-04
Note

Figure 38: Use Case Fungus Treatment and Dry Module

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Table 72: Use Case Description for Fungus Treatment and Dry Module

LABEL USE CASE NAME DESCRIPTION

• Scan /Enter QR Code before start
Scan / Enter QR
BF-PMPS-FTD-01 fungus treatment and dry process.
Code

• Tick the tasks “Rawatan Kulat dan

BF-PMPS-FTD-02
Tick Task Jemur”

• Tick the chemical used by ticking the

BF-PMPS-FTD-03 Tick Chemical Used box

• Make some note for the process

BF-PMPS-FTD-04 Note

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6.2.2.6 Cold Room Module Use Case

-01
Scan/Enter QR Code

STAFF
BF-PMPS-CR-02
Note

Figure 39: Use Case Cold Room Module

Table 73: Use Case Description for Cold Room Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-CR-01 the process.
Code

• Make some note for the process

BF-PMPS-CR-02 Note

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6.2.2.7 QC Seed and Stock Module Use Case

BF-PMPS-QSS-01
Scan/Enter QR Code

STAFF

BF-PMPS-QSS-02
Seed Status

BF-PMPS-QSS-03
Note

Figure 40: Use Case QC Seed and Stock Module

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Table 74: Use Case Description for QC Seed and Stock Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-QSS-01 the process.
Code

• Input the status of the seed

BF-PMPS-QSS-02
Seed Status

• Make some note for the process

BF-PMPS-QSS-03
Note

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6.2.2.8 Batching Module Use Case

BF-PMPS-BC-01
Scan/Enter QR Code

STAFF

BF-PMPS-BC-02
Add Bunch

BF-PMPS-BC-03
Note

Figure 41: Use Case Batching Module

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Table 75: Use Case Description for Batching Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-BC-01 the process.
Code

• Check QR for add another bunch

BF-PMPS-BC-02
Add Bunch

• Make some note for the process

BF-PMPS-BC-03
Note

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6.2.2.9 Printing Seed Module

BF-PMPS-PT-01
Scan/Enter QR Code

STAFF

BF-PMPS-PT-02
Note

Figure 42: Use Case Printing Seed Module

Table 76: Use Case Description for Printing Seed Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-PT-01 Printing process.
Code

• Make some note for the process

BF-PMPS-PT-02
Note

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6.2.2.10 Heat Treatment Room

BF-PMPS-HR-01
Scan/Enter QR Code

BF-PMPS-HR-02
Fill "No. of Bilik"

STAFF

BF-PMPS-HR-03
Fill "No. of Barisan"

BF-PMPS-HR-04
Note

Figure 43: Use Case Heat Treatment Room Module

Table 77: Use Case Description for Heat Treatment Room Module

LABEL USE CASE NAME DESCRIPTION

• Scan /Enter QR Code before start
Scan / Enter QR
BF-PMPS-HR-01 the process.
Code

• Fill in the number of “No. of Bilik”

BF-PMPS-HR-02
Fill “No. of Bilik”

• Fill in the number of “No. of Barisan”

BF-PMPS-HR-03 Fill “No. of Barisan”

BF-PMPS-HR-04 Note • Make some note for the process

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6.2.2.11 Heat Treatment Room Fungus Checking Module

BF-PMPS-HRFC-01
Scan/ Enter QR Code

BF-PMPS-HRFC-02
Fill number of Fungus
STAFF

BF-PMPS-HRFC-03
Note

Figure 44: Use Case Heat Treatment Room Fungus Checking Module

Table 78: Use Case Description for Heat Treatment Room Fungus Checking Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-HRFC- the process.
Code
01
• Count the number of fungus
BF-PMPS-HRFC-
Fill number of affected on the seed
02
Fungus
• Make some note for the process
BF-PMPS-HRFC-
Note
03

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6.2.2.12 Active Soak Module Use Case

BF-PMPS-AS-01
Scan/Enter QR Code

BF-PMPS-AS-02
Fill "No. of Kolah"

STAFF
BF-PMPS-AS-03
Tick Solutions

BF-PMPS-AS-04
Note

Figure 45: Use Case Active Soak Module

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Table 79: Use Case Description for Active Soak Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-AS-01 the process.
Code

• Fill in the number of “Kolah”

BF-PMPS-AS-02
Fill “No. of Kolah”

• Tick the solutions used

BF-PMPS-AS-03
Tick Solutions

Note • Make some note for the process

BF-PMPS-AS-04

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6.2.2.13 Moisture Content

BF-PMPS-MC-01
Fill Batch ID Start and Batch End

BF-PMPS-MC-02
Fill number of information

BF-PMPS-MC-03
Tick Process
STAFF

BF-PMPS-MC-04
Note

Figure 46: Use Case Moisture Content

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Table 80: Use Case Description for Moisture Content

LABEL USE CASE NAME DESCRIPTION

• Button for creating new task
Fill Batch ID
BF-PMPS-MC-01
Start and Batch
End
• Fill number of “Jumlah Sample”,
BF-PMPS-MC-02
Fill number of “Berat Segar”and“Berat Kering”
Information
• Tick the location sample taken
BF-PMPS-MC-03
Tick Process

Note • Make some note for the process

BF-PMPS-MC-04

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6.2.2.14 Viability Module Use Case

BF-PMPS-VB-01
Fill Batch ID Start and Batch End

BF-PMPS-VB-02
Fill Number of Information
STAFF

BF-PMPS-VB-03
Note

Figure 47: Use Case Viability Module

Table 81: Use Case Description for Viability Module

LABEL USE CASE NAME DESCRIPTION

• Button for creating new task
Fill Batch ID
BF-PMPS-VB-01
Start and Batch
End
• Fill number of “Jumlah Sample”,
BF-PMPS-VB-02
Fill number of “Jumlah Elok” and “Jumlah
Information
Rosak”
Note • Make some note for the process
BF-PMPS-VB-03

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6.2.2.15 Fungus Treatment and Sprout Room Module

BF-PMPS-FTSR-01
Scan/Enter QR Code

STAFF

BF-PMPS-FTSR-02
Note

Figure 48: Use Case Fungus Treatment and Sprout Room Module

Table 82: Use Case Description for Fungus Treatment and Sprout Room Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan / Enter QR
BF-PMPS-FTSR-01 the process.
Code

• Make some note for the process

BF-PMPS-FTSR-02
Note

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6.2.2.16 Fungus Inspection at Sprout Room

BF-PMPS-FISR-01
Scan/Enter QR Code

Fill Information

STAFF

BF-PMPS-FISR-03
Note

Figure 49: Use Case Fungus Inspection at Sprout Room Module

Table 83: Use Case Description for Fungus Inspection at Sprout Room Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan/Enter QR
BF-PMPS-FISR-01 the process
Code

• Fill the total of “Biji Kulat”

BF-PMPS-FISR-02
Fill Information

Note • Make some note

BF-PMPS-FISR-03

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6.2.2.17 Sprout Seed Selection Module Use Case

BF-PMPS-SSS-01
Scan/Enter QR Code

BF-PMPS-SSS-02
Fill Information
STAFF

BF-PMPS-SSS-03
Note

Figure 50: Use Case Sprout Seed Selection Module

Table 84: Use Case Description for Sprout Seed Selection Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan/Enter QR
BF-PMPS-SSS-01 the process
Code

• Fill the total of “Cambah A”,“Cambah

BF-PMPS-SSS-02
Fill Information Elok”,“Cambah Rosak”, Special
Force, “Biji Tidak Cambah” and
“Jumlah Biji dipilih”
Note • Make some note for the process
BF-PMPS-SSS-03

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6.2.2.18 Delivery Module Use Case

BF-PMPS-DL-01
Scan/Enter QR Code

BF-PMPS-DL-02
Take Picture of Delivery Order
STAFF

BF-PMPS-DL-03
Note

Figure 51: Use Case Delivery Module

Table 85: Use Case Description Delivery Module

LABEL USE CASE NAME DESCRIPTION

• Scan / Enter QR Code before start
Scan/Enter QR
BF-PMPS-DL-01 the process
Code

• Driver take the picture for delivery

BF-PMPS-DL-02
Take Picture of order form
Delivery Order
Note • Make some note for the process
BF-PMPS-DL-03

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6.3 Mobile Application Flow

6.3.1 Bunch receival and Retting Flow

BUNCH RECEIVAL AND RETTING

1. Click Rekod
Start 2. Scan QR Code 3. Get Information
Tandan Baru

4. QC No

5. QC-Fill
Yes
STAFF

6. Take Picture
5. QC-Fill

7. Note

End 8. Click Hantar

SEED GARDEN
SUPERVISOR

9. Send Notification
to Seed Garden
Supervisor
SUPERVISOR

1. Click Rekod
LAB

Start 2. Scan QR Code 3. Get Information 4. Tick QC Box 5. Note End

Tandan Baru

Figure 52: Process Flow for Bunch Receival and Retting Module

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Table 86: Process Flow Description for Bunch Receival and Retting Module (Staff)

No Item Users Description Input Output

1. Click “Rekod Staff Button for create a new task Click button
Tandan Baru”
2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR (“No - Display

pokok”, “No Daftar”, “Berat”, “Baka”
and “Umur Tandan”)
4. QC Staff The Staff will make the QC Observation -

5. QC fill Staff QC fill by ticking the box Tick in box -

6. Take Picture Staff Take the picture of Tandan Take picture -

7. Note Staff Make some note Text note -

8. Click “Hantar” Staff Send the task Click button -

9. Send Notification to Staff Notify this information to Seed Garden - auto

Seed Garden Supervisor
Supervisor

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Table 87: Process Flow Description for Bunch Receival and Retting Module (Lab Supervisor)

No Item Users Description Input Output

1. Click “Rekod Lab Button for create a new task Click button
Tandan Baru” Supervisor
2. Scan QR Code Lab Get the information of the "Tandan" Click button -
Supervisor
3. Get information Lab Display the information from QR (“No - Display
Supervisor pokok”, “No Daftar”, “Berat”, “Baka”
and “Umur Tandan”)
4. Tick QC box Lab The Staff will make the QC Observation -
Supervisor
5. Note Lab Make some note Text note -
Supervisor

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6.3.2 Splitting Module Flow

SPLITTING

1. Click Rekod
Start 2. Scan QR Code 3. Get Information 4. Tick QC Box 5. Note
Tandan Baru
STAFF

End

Figure 53: Process Flow for Splitting Module

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Table 88: Process Flow Description for Splitting Module

No Item Users Description Input Output

1. Click “Rekod Tandan Staff Button for create a new task Click button -
Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Tick QC box Staff The Staff will make the QC Observation -

5. Note Staff Make some note Text note -

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6.3.3 Depericarp Flow

DEPERICARP

1. Click Rekod
Start 2. Scan QR Code 3. Get Information 4. Note End
Depericarp
STAFF

Figure 54: Process Flow for Depericarp Module

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Table 89: Process Flow Description for Depericarp Module

No Item Users Description Input Output

1. Click “Rekod Staff Button for create a new task Click button -
Depericarp”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Note Staff Make some note Text note -

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6.3.4 Wash and Soak Fresh Seed Module Flow

WASH AND SOAK FRESH SEED

1. Click Rekod
4. Fill in the No.
Start Basuh dan Rendam 2. Scan QR Code 3. Get Information 5. Note
Kolah
Biji Segar
STAFF

End

Figure 55: Process Flow for Wash and Soak Fresh Seed Module

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Table 90: Process Flow Description for Wash and Soak Fresh Seed Module

No Item Users Description Input Output

1. Click “Rekod Basuh Staff Button for create a new task Click button -
dan Rendam Biji
Segar”
2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Fill in the “No. Kolah” Staff Fill in the no of pool Input number -

5. Note Staff Make some note Text note -

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6.3.5 Fungus Treatment and Dry Module Flow

FUNGUS TREATMENT AND DRY

1. Click Rekod 4. Tick the tasks

5. Tick the chemical
Start Rawatan Kulat dan 2. Scan QR Code 3. Get Information Rawatan Kulat dan
used
Jemur Baru Jemur
STAFF

End 6. Note

Figure 56: Process Flow for Fungus Treatment and Dry Module

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Table 91: Process Flow Description for Fungus Treatment and Dry Module

No Item Users Description Input Output

1. Click “Rekod Rawatan Staff Button for create a new task Click button -
Kulat dan Jemur Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Tick the tasks Staff Tick the task action Tick in box -
“Rawatan Kulat dan
Jemur”
5. Tick chemical used Staff Tick the chemical solution used Tick in box

6. Note Staff Make some note Text note -

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6.3.6 Cold Room Flow

COLD ROOM

1. Click Rekod Bilik

Start 2. Scan QR Code 3. Get Information 4. Note End
Sejuk Baru
STAFF

Figure 57: Process Flow for Cold Room Module

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Table 92: Process Flow Description for Cold Room Module

No Item Users Description Input Output

1. Click “Rekod Bilik Staff Button for create a new task Click button -
Sejuk Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Note Staff Make some note Text note -

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6.3.7 QC Seed and Stock Flow

QC SEED AND STOCK

1. Click Rekod Biji

Start 2. Scan QR Code 3. Get Information 4. QC Process 5. Seed Status
Benih Baru
STAFF

End

Figure 58: Process Flow for QC Seed and Stock Module

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Table 93: Process Flow Description for QC Seed and Stock Module

No Item Users Description Input Output

1. Click “Rekod Biji Benih Staff Button for create a new task Click button -
Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. QC process Staff Count the Observation -
seed filter by condition
5. Seed status Staff Status of the seed Text note -

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6.3.8 Batching

BATCHING

1. Click Rekod 4. Info ID Tandan show

Start 2. Scan QR Code 3. Get Information
Batching Baru in the table

YES 5. Add

NO
STAFF

6. Note

End

Figure 59: Process Flow for Batching Module

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Table 94: Process Flow Description for Batching Module

No Item Users Description Input Output

1. Click “Rekod Batching Staff Button for create a new task Click button -
Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Info “ID Tandan” show Staff Save the info “Tandan” in a table Auto input -
in the table
5. Add Staff Check QR for add another “Tandan” Click button -

6. Note Staff Make some note Text note -

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6.3.9 Printing Seed

PRINTING SEED

1. Click Rekod
Start 2. Scan QR Code 3. Get Information 4. Note End
Printing Baru
STAFF

Figure 60: Process Flow for Printing Seed Module

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Table 95: Process Flow Description for Printing Seed Module

No Item Users Description Input Output

1. Click “Rekod Printing Staff Button for create a new task Click button -
Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“Batch No”)
4. Note Staff Make some note Text note -

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6.3.10 Heat Treatment Room

HEAT TREATMENT ROOM

1. Click Rekod Bilik 4. Fill number of 5. Fill number of

Start 2. Scan QR Code 3. Get Information
Panas Baru No. Bilik No. Barisan
STAFF

6. Note

End

Figure 61: Process Flow for Heat Treatment Room Module

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Table 96: Process Flow Description for Heat Treatment Room Module

No Item Users Description Input Output

1. Click “Rekod Bilik Staff Button for create a new task Click button -
Panas Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Fill number of “No. Staff Fill in the number of “No. Bilik” Text number
Bilik”
5. Fill number of “No. Staff Fill in the number of “No. Barisan” Text number -
Barisan”
6. Note Staff Make some note Text note -

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6.3.11 Heat Treatment Room- Fungus Checking

HEAT TREATMENT ROOM-FUNGUS CHECKING

1. Click Rekod
4. Fill number of
Start Kulat dalam Bilik 2. Scan QR Code 3. Get Information 5. Note
Bilangan Biji Kulat
Panas Baru
STAFF

End

Figure 62: Process Flow for Heat Treatment Room-Fungus Checking Module

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Table 97: Process Flow Description for Heat Treatment Room-Fungus Checking Module

No Item Users Description Input Output

1. Click “Rekod Kulat Staff Button for create a new task Click button -
dalam Bilik Panas
Baru”
2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”, “Kekerapan”)
4. Fill number of Staff Count the number of “Bilangan Biji Text number -
“Bilangan Biji Kulat” Kulat”
5. Note Staff Make some note Text note -

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6.3.12 Active Soak Flow

ACTIVE SOAK

1. Click Rekod 4. Fill number of

Start 2. Scan QR Code 3. Get Information 5. Tick the solutions
Rendam Aktif Baru Kolah
STAFF

6. Note

End

Figure 63: Process Flow for Active Soak Module

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Table 98: Process Flow Description for Active Soak Module

No Item Users Description Input Output

1. Click “Rekod Rendam Staff Button for create a new task Click button -
Aktif Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“ID Tandan”)
4. Fill number of “Kolah” Staff Fill in the number of “Kolah” Text number

5. Tick the solutions Staff Tick the solution use Tick in the box -

6. Note Staff Make some note Text note -

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6.3.13 Moisture Content

MOISTURE CONTENT

3. Fill number of
1. Click Rekod 4. Tick the process
2. Fill Batch ID start Jumlah Sample
Start Moisture Content from Bilik Sejuk or 5. Note
and Batch End Berat Segar and
Baru Rendam Aktif
Berat Kering
STAFF

End

Figure 64: Process Flow for Moisture Content Module

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Table 99: Process Flow Description for Moisture Content Module

No Item Users Description Input Output

1. Click “Rekod Moisture Staff Button for create a new task Click button -
Content Baru”

2. Fill Batch ID Start Staff Fill Batch ID start and Batch End Text number -
and Batch End
3. Fill number of “Jumlah Staff Fill number of “Jumlah Sample”, Text number -
Sample”, “Berat “Berat Segar” and “Berat
Segar” and “Berat Kering”
Kering”
4. Tick the process from Staff Tick the location sample taken Tick in the box -
“Bilik Sejuk” or
“Rendam Aktif”
5. Note Staff Make some note Text note -

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6.3.14 Viability

VIABILITY

3. Fill number of
1. Click Rekod 2. Fill Batch ID start Jumlah Sample
Start 4. Note End
Viability Baru and Batch End Jumlah Elok and
STAFF

Jumlah Rosak

Figure 65: Process Flow for Viability Module

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Table 100: Process Flow Description for Viability Module

No Item Users Description Input Output

1. Click “Rekod Viability Staff Button for create a new task Click button -
Baru”

2. Fill Batch ID Start Staff Fill Batch ID start and Batch End Text number -
and Batch End
3. Fill number of “Jumlah Staff Fill number of “Jumlah Sample”, Text number -
Sample”, “Jumlah “Berat Segar” and “Berat
Elok” and “Jumlah Kering”
Rosak”
4. Note Staff Make some note Text note -

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6.3.15 Fungus Treatment and Sprout Room

FUNGUS TREATMENT AND SPROUT ROOM

1. Click Rekod Bilik

Start 2. Scan QR Code 3. Get Information 4. Note End
Cambah Baru
STAFF

Figure 66: Process Flow for Fungus Treatment and Sprout Room Module

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Table 101: Process Flow Description for Fungus Treatment and Sprout Room Module

No Item Users Description Input Output

1. Click “Rekod Bilik Staff Button for create a new task Click button -
Cambah Baru”

2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“No Tandan”, “No Batch”)
4. Note Staff Make some note Text note -

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6.3.16 Fungus Inspection at Sprout Room

FUNGUS INSPECTION AT SPROUT ROOM

1. Click Rekod
4. Fill the Bilangan
Start Pemeriksaan Kulat 2. Scan QR Code 3. Get Information 5. Note End
Biji Kulat
Baru
STAFF

Figure 67: Process Flow for Fungus Inspection at Sprout Room Module

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Table 102: Process Flow Description for Fungus Inspection at Sprout Room Module

No Item Users Description Input Output

1. Click “Rekod Staff Button for create a new task Click button -
Pemeriksaan Kulat
Baru”
2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“No Tandan”, “No Batch”)
4. Fill the “Bilangan Biji Staff Total of “Biji Kulat” Text number
Kulat”
5. Note Staff Make some note Text note -

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6.3.17 Sprout Seed Selection

SPROUT SEED SELECTION

4. Fill the Total of

Cambah A
1. Click Rekod Cambah Elok
Start Pemilihan Biji 2. Scan QR Code 3. Get Information Cambah Rosak 5. Note
Cambah Baru Special Force, Biji
Tidak Cambah and
Jumlah Biji Dipilih
STAFF

End

Figure 68: Process Flow for Sprout Seed Selection Module

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Table 103: Process Flow Description for Sprout Seed Selection Module

No Item Users Description Input Output

1. Click “Rekod Staff Button for create a new task Click button -
Pemilihan Biji Cambah
Baru”
2. Scan QR Code Staff Get the information of the "Tandan" Click button -

3. Get information Staff Display the information from QR - Display

(“No Tandan”, “No Batch”)
4. Fill the total of Staff Fill the total of “Cambah Text number
“Cambah A”,“Cambah A”,“Cambah Elok”,“Cambah
Elok”,“Cambah Rosak”, Special Force, “Biji
Rosak”, Special Tidak Cambah” and “Jumlah Biji
Force, “Biji Tidak dipilih”
Cambah” and “Jumlah
Biji dipilih”
5. Note Staff Make some note Text note -

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6.3.18 Delivery Module Flow

DELIVERY MODULE

3. Get Information of 4. Take Picture of

Start 1. Click Delivery 2. Scan QR Code 5. Note
box Delivery Order
STAFF

End

Figure 69: Process Flow for Delivery Module

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Table 104: Process Flow Description for Delivery Module

No Item Users Description Input Output

1. Click “Delivery” Staff Button for create a new task Click button -

2. Scan QR Code Staff Get the information of the parcel Click button -

3. Get information of box Staff Display the information about - Display

the parcel
4. Take picture of Staff Driver take the picture of the Take picture
delivery order delivery order form
5. Note Staff Make some note Text note -

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6.4 Web Application Flow

6.4.1 Dashboard Module

DASHBOARD MODULE
ADMIN & STAFF

2. Click one of the

Start 1. Click Dashboard
box process

3. Get Information End

SYSTEM

Figure 70: Process Flow for Dashboard Module

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Table 105: Process Flow Description for Dashboard Module

No Item Users Description Input Output

1. Click Dashboard Admin & Side Bar Button Click button -

Staff
2. Click one of the box Admin & Click at process box to get detail Click button -
process Staff
3. Get information Admin & Get info detail for that process - Display
Staff

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6.4.2 Forecast Module Flow

FORECAST MODULE
ADMIN & STAFF

Start 1. Click Anggaran

3. Get Information End

SYSTEM

Figure 71: Process Flow for Forecast Module

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Table 106: Process Flow Description for Forecast Module

No Item Users Description Input Output

1. Click “Anggaran” Admin & Side bar button Click button -

Staff
2. Get information Admin & Get info detail for “Anggaran” Click button Display
Staff

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6.4.3 Management Module Flow

MANAGEMENT MODULE

1. Click
Start 5. Filter Petugas
Management
ADMIN & STAFF

2. Click Register

6. Click Jana
Dokuemn
8. Edit Info
3. Fill in information

9. Click Save
4. Save

7. Get Information
SYSTEM

End

Figure 72: Process Flow for Management Module

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Table 107: Process Flow Description for Management Module

No Item Users Description Input Output

1. Click “Pengurusan” Admin & Side bar button Click button -

Staff
2. Click Register Admin & Get info detail for “Anggaran” Click button -
Staff
3. Keyin information Admin & Keyin registration information Input data
Staff

4. Click Save Admin & Save information Click button

Staff

5. Filter “Petugas” Admin & Filter Filter data -

Staff
6. Click “Jana Dokumen” Admin & Generate the document Click button -
Staff

7. Get information Admin & System display filter document - Display

Staff
8. Edit info Admin & Edit or delete Edit or Delete data -
Staff
9. Click Save Admin & Save the information Click button -
Staff

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6.4.4 Bunch Module Flow

BUNCH MODULE
ADMIN & STAFF

3. Click Jana
Start 1. Click Tandan 2. Filter ID Tandan
Dokumen

4. Get Information End

SYSTEM

Figure 73: Process Flow for Bunch Module

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Table 108: Process Flow Description for Bunch Module

No Item Users Description Input Output

1. Click “Tandan” Admin & Side bar button Click button -

Staff
2. Scan QR Code Admin & Get info detail for “Anggaran” Filter data -
Staff
3. Click “Jana Dokumen” Admin & Execute Document Click button -
Staff

4. Get information Admin & System display filter document - Display

Staff

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6.4.5 Reporting Module Flow

REPORTING MODULE
ADMIN & STAFF

2. Filter Template 3. Click Jana 5. Click Muat Turun

Start 1. Click Laporan
Report Dokumen Dokumen

6. Download
4. Get Information
Document
SYSTEM

End

Figure 74: Process Flow for Reporting Module

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Table 109: Process Flow Description for Reporting Module

No Item Users Description Input Output

1. Click “laporan” Admin & Side bar button Click button -

Staff
2. Filter Template Admin & Get info detail for “Laporan” Filter data -
Report Staff
3. Click “Jana Dokumen” Admin & Execute Document Click button
Staff

4. Get Information Admin & System display filter document - Display

Staff

5. Click “Muat Turun Admin & Click download documents Click button -
Dokumen” Staff
6. Download Document Admin & System download - Display
Staff

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6.4.6 Selling Product Module Flow

SELLING PRODUCT MODULE

1. Click Jualan
Start
Produk

8. Click Pesanan Jualan

2. Click Menghasilkan Pelekat
ADMIN & STAFF

3. Fill in input data Menghasilkan 9. Fill in input data Pesanan

5. Filter data Pelekat 11. Filter data Pesanan Jualan
Pelekat Jualan

4. Click Cetak Bag Label 6. Click Jana Dokumen 10. Click Simpan 12. Click Jana Dokuemn

7. Get Information 13. Get Information

SYSTEM

End

Figure 75: Process Flow for Selling Product Module

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Table 110: Process Flow Description for Selling Product Module

No Item Users Description Input Output

1. Click “Jualan Produk” Admin & Side bar button Click button -
Staff
2. Click “Menghasilkan Admin & Get info detail for “Pelekat” Click button -
Pelekat” Staff
3. Fill in input data Admin & Fill in the “Pelekat” information Fill in data -
“Menghasilkan Staff
Pelekat”
4. Click “Cetak Bag Admin & Go to “Cetak Bag Label” tab Click button
Label” Staff

5. Filter data “Pelekat” Admin & Filter the “Pelekat” information Filter data -
Staff
6. Click “Jana Dokumen” Admin & Execute document Click button -
Staff
7 Get information Admin & System display filter document - Display
Staff
8. Click “Pesanan Admin & Go to “Pesanan Jualan” tab Click button -
Jualan” Staff
9. Fill in input data Admin & Fill in the “Pesanan Jualan” Information Fill in data -
“Pesanan Jualan” Staff
10. Click “Simpan” Admin & Save the information Click button -
Staff
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11. Filter data “Pesanan Admin & Filter the “Pesanan Jualan” information Filter data -
Jualan” Staff
12. Click “Jana Dokumen” Admin & Execute Document Click button -
Staff
13. Get information Admin & System Display filter document - Display
Staff

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6.4.7 Customer Info Module Flow

CUSTOMER INFO MODULE

1. Click Maklumat
Start
Pelanggan

2. Click Maklumat Pelanggan 8. Click Maklumat Syarikat 14. Click Maklumat Ejen
ADMIN & STAFF

3. Fill in input data Tambah

5. Filter data Pelanggan 9. Fill in input data Syarikat 11. Filter data Syarikat 15. Fill in input data Ejen 17. Filter data Ejen
Pelanggan

4. Click Simpan 6. Click Cari 10. Click Simpan 12. Click Cari 16. Click Simpan 18. Click Cari

7. Get Information 13. Get Information 19. Get Information

SYSTEM

End

Figure 76: Process Flow for Customer Info Module

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Table 111: Process Flow Description for Customer Info Module

No Item Users Description Input Output

1. Click “Pelanggan” Admin & Side bar button Click button -

Staff
2. Click “Maklumat Admin & Get info detail for “Pelenggan” Click button -
Pelanggan” Staff
3. Fill in input data Admin & Fill in the information Fill in data -
“Pelanggan” Staff “Pelanggan”
4. Click “Simpan” Admin & Save the information Click button
Staff

5. Filter data “Pelanggan” Admin & Filter data “Pelanggan” Filter data -
Staff
6. Click “Jana Dokumen” Admin & Execute document Click button -
Staff
7 Get information Admin & System display filter document - Display
Staff
8. Click “Maklumat Admin & Go to “Maklumat Syarikat” information Click button -
Syarikat” Staff
9. Fill in input data Admin & Fill in the “Syarikat” Information Fill in data -
“Syarikat” Staff
10. Click “Simpan” Admin & Save the information Click button -
Staff

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11. Filter data “Syarikat” Admin & Filter the “Syarikat” information Filter data -
Staff
12. Click “Jana Dokumen” Admin & Execute Document Click button -
Staff
13. Get information Admin & System Display filter document - Display
Staff
14. Click “Maklumat Ejen” Admin & Go to “Maklumat Ejen” information Click button -
Staff
15. Fill in input data “Ejen” Admin & Fill in the “Ejen” Information Fill in data -
Staff
16. Click “Simpan” Admin & Save the information Click button -
Staff
17. Filter data “Ejen” Admin & Filter the “Ejen” information Filter data -
Staff
18. Click “Jana Dokumen” Admin & Execute Document Click button -
Staff
19. Get information Admin & System Display filter document - Display
Staff

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6.4.8 Room Temperature Module Flow

ROOM TEMPERATURE MODULE

ADMIN & STAFF

2. Filter Template 3. Click Jana 5. Click Muat Turun

Start 1. Click Suhu Bilik
Report Dokumen Dokumen

6. Download
4. Get Information
Document
SYSTEM

End

Figure 77: Process Flow for Room Temperature Module

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Table 112: Process Flow Description for Room Temperature Module

No Item Users Description Input Output

1. Click “Suhu Bilik” Admin & Side bar button Click button -
Staff
2. Filter Template Admin & Get info detail for “Suhu Bilik” Filter Data -
Report Staff
3. Filter the date and Admin & Filter time and date for the Filter data -
time Staff report
4. Click “Jana Dokumen” Admin & Execute document Click button -
Staff

5. Get information Admin & System display filter document - Display

Staff
6. Click “Muat Turun Admin & Click download documents Click button -
Dokumen” Staff
7 Download document Admin & System download - Download
Staff

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6.4.9 Delivery Module Flow

DELIVERY MODULE
ADMIN & STAFF

1. Click 2. Filter Data 3. Filter Date and

Start
Penghantaran Penghantaran Time 6. Click Muat Turun
Dokumen

4. Click Jana
Dokumen

7. Download
5. Get Information
Document
SYSTEM

End

Figure 78: Process Flow for Delivery Module

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Table 113: Process Flow Description for Delivery Module

No Item Users Description Input Output

1. Click “Penghantaran” Admin & Side bar button Click button -

Staff
2. Filter data Admin & Get info detail for “Penghantaran” Filter Data -
penghantaran Staff
3. Filter the date and Admin & Filter time and date for the Filter data -
time Staff report
4. Click “Jana Dokumen” Admin & Execute document Click button -
Staff

5. Get information Admin & System display filter document - Display

Staff
6. Click “Muat Turun Admin & Click download documents Click button -
Dokumen” Staff
7 Download document Admin & System download - Download
Staff

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6.4.10 Setting Module

SETTING MODULE

Start 1. Click Tetapan

2. Click Tetapan Web 18. Click Tetapan App 21. Click Jejak Audit
ADMIN & STAFF

12. Click 15. Click Bilik Suhu 19. Click Larutan 22. Filter data Audit
3. Click Operasi 6. Click Target 9. Click Aliran Proses
Pemberitahuan

4. Fill in data input 7. Fill in data input 10. Fill in data input 13. Fill in data input 16. Fill in data input Bilik 20. Fill in data input
23. Click Cari
Operasi Target Aliran Proses Pemberitahuan Suhu Larutan

5. Click save 8. Click save 11. Click Save 14. Click Save 17. Click Save 21. Click Save

24. Get Information

SYSTEM

End

Figure 79: Process Flow for Setting Module

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Table 114: Process Flow Description for Setting Module

No Item Users Description Input Output

1. Click “Tetapan” Admin & Side bar button Click button -

Staff
2. Click “Tetapan Admin & Go to Web Setting Click button -
Web” Staff
3. Click “Operasi” Admin & Go to “Operasi” Setting Click button -
Staff

4. Fill in data input Admin & Fill in data planning operations Input data -
“operasi” Staff

5. Click Save Admin & Save the information Click button -

Staff
6. Click “Target” Admin & Go to target setting Click button -
Staff
7 Fill in data input Target Admin & Fill in data Target Marketing Input data -
Staff
8. Click Save Admin & Save the information Click button -
Staff
9. Click “Aliran Proses” Admin & Go to “Aliran Proses” Click button -
Staff
10. Fill in data input Admin & Fill in data delay for every process Input data -
Process Flow Staff

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11. Click Save Admin & Save the information Click button -
Staff
12. Click “Pemberitahuan” Admin & Go to “Pemberitahuan” setting Click button -
Staff
13. Fill in data input Admin & Fill in no phone for notification Input data -
“Pemberitahuan” Staff
14. Click Save Admin & Save the information Click button -
Staff
15. Click “Bilik Suhu” Admin & Go to “Bilik Suhu” setting Click button -
Staff
16. Fill in data input “Bilik Admin & Fill in data range of temperature Input data -
Suhu” Staff
17. Click Save Admin & Save the information Click button -
Staff
18. Click “Tetapan App” Admin & Go to “Tetapan App” Setting Click button -
Staff
19. Click “Larutan” Admin & Go to “Larutan” Click button -
Staff
20. Fill in data input Admin & Fill in data “Larutan” Input data -
“Larutan” Staff
21. Click Save Admin & Save the information Click button -
Staff
22. Click “Jejak Audit” Admin & Go to “Jejak Audit” Setting Click button -
Staff
23. Filter Data Audit Admin & Filter data no staff, Activity and date Input data -
Staff

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24. Click “Cari” Admin & Search Click button -

Staff
25. Get information Admin & System display filter document - Display
Staff

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DATE: 27/06/2022
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6.5 Data Flow Diagram

6.5.1 General Data Flow Diagram

1) Bunch Receival
2) Splitting (Mobile 3) Depericarp
& Retting (Mobile
App) (Mobile App)
App)

1. Scan QR Code 1. Scan QR Code

2. QC Fill 1. Scan QR Code 2. Note
1. Scan QR Code 3. Take Picture 2. Tick QC Box
2. Fill No of 4. Submit 3. Note 1. Scan QR Code
Kolah 4) Wash & Soak 5) Fungus 2. Tick Task
3. Note Fresh Seed (Mobile Treatment & Dry 3. Tick Chemical
Data Flow Diagram (DFD)
App) (Mobile App) Used
4. Note

1. Scan QR Code
1. Scan QR Code
2. Note 6) Cold Room 7) QC Seed & Stock
(Mobile App) (Mobile App)
2. Seed Status
3. Note

1. Scan QR Code
1. Scan QR Code
2. Add Bunch 8) Batching 9) Printing Seed
The Provisioning, Installation, Integration, Testing, 2. Note
3. Note (Mobile App) Commissioning and Maintenance of Planting Material (Mobile App)
Production System (PMPS)

1. Scan QR Code
2. Fill No. of
Bilik 11) Heat 1. Scan QR Code
10) Heat
3. Fill No. of Treatment Room 2. Fill Number of
Treatment Room
Fungus Checking Fungus
Barisan (Mobile App)
(Mobile App)
4. Note 3. Note

1. Fill Batch ID
1. Scan QR Code
Start and Batch
2. Fill No. of
13) Moisture End
Kolah 12) Active Soak
(Mobile App)
Content (Mobile 2. Fill Number of
3. Tick the App) Information
Solutions
3. Tick Process
4. Note
4. Note
1. Scan QR Code
2. Fill No of Biji
Kulat
3. Note

1. Fill Batch ID
1. Scan/Enter QR
Start and Batch 1. Scan QR Code
Code
End 2. Note
2. Fill Number of
2. Fill Number of
15) Fungus 16) Fungus Information
Information 17) Sprout Seed
14) Viability Treatment and Inspection at 3. Note
3. Note Selection (Mobile
(Mobile App) Sprout Room Sprout Room
App)
(Mobile App) (Mobile App)

Figure 80: General Data Flow Diagram

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DATE: 27/06/2022
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6.5.2 Data Flow Diagram for Bunch Receival and Retting Module

Bunch Receival and Retting Module (Mobile App)

DFD-BF-PMPS-BR-01

Start process by scan/enter QR Code Bunch details DS-01 Bunch Receival and Fermentation
Scan QR Code

DFD-BF-PMPS-BR-02

Tick in box for QC fill Tandan Normal Bunch status DS-02 Bunch Receival and Fermentation
QC Fill

Staff
DFD-BF-PMPS-BR-03

Take photo Process photo DS-03 Bunch Receival and Fermentation

Take Picture

DFD-BF-PMPS-BR-05

Submit form Submit details DS-04 Bunch Receival and Fermentation

Submit

Figure 81: Data Flow Diagram for Bunch Receival and Retting Module

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VERSION: 1.1
DATE: 27/06/2022
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Table 115: Data Flow Diagram Description for Bunch Receival and Retting Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-BRF-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 bunch receival DFD-BF-PMPS-BRF- R
Bunch details   
and fermentation 01
Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-BRF-
QC fill  
02
QC Fill
4.  DS-02
Bunch status DFD-BF-PMPS-BRF- 
Bunch Receival and
 02 C
Fermentation
QC Fill
5. Staff DFD-BF-PMPS-BRF-
Take picture 
 03
Take Picture
6. DFD-BF-PMPS-BRF- DS-03
Process photo   
03 Bunch Receival and C
Take Picture Fermentation
7. DFD-BF-PMPS-BRF-
Submit  Staff 
05
Submit

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DATE: 27/06/2022
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8. DFD-BF-PMPS-BRF- DS-04 C
Submit details   
05 Bunch Receival and
Submit Fermentation

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DATE: 27/06/2022
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6.5.3 Data Flow Diagram for Splitting

Splitting Module (Mobile App)

DFD-BF-PMPS-SL-01

Start process by scan/enter QR Code Bunch details DS-01 Splitting

Scan QR Code

DFD-BF-PMPS-SL-02

Staff Tick in box for QC fill Tandan Normal Bunch status DS-02 Splitting
Tick QC Box

DFD-BF-PMPS-SL-03

Note Note of the process DS-03 Splitting

Note

Figure 82: Data Flow Diagram for Splitting Module

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VERSION: 1.1
DATE: 27/06/2022
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Table 116: Data Flow Diagram Description for Splitting Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-SL-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-SL-01 R
Bunch details   
Splitting Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-SL-02
Tick QC box  
Tick QC Box

4.  DS-02
Bunch status DFD-BF-PMPS-BRF- 
Splitting
 02 C
Tick QC Box
5. Staff DFD-BF-PMPS-SL-03
Note  
Note
6. DFD-BF-PMPS-SL-03 DS-03
Note of the process    C
Note Splitting

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DATE: 27/06/2022
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6.5.4 Data Flow Diagram for Depericarp Module

Depericarp Module (Mobile App)

DFD-BF-PMPS-DP-01

Start process by scan/enter QR Code Bunch details DS-01 Depericarp

Scan QR Code

Staff

DFD-BF-PMPS-DP-02

Note Note of the process DS-02 Depericarp

Note

Figure 83: Data Flow Diagram for Depericarp Module

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VERSION: 1.1
DATE: 27/06/2022
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Table 117: Data Flow Diagram Description for Depericarp Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-DP-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-DP-01 R
Bunch details   
Depericarp Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-DP-02
Note  
Note
4. DFD-BF-PMPS-DP-02 DS-02
Note of the process    C
Note Depericarp

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DATE: 27/06/2022
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6.5.5 Data Flow Diagram for Wash and Soak Fresh Seed Module

Wash and Soak Fresh Seed Module (Mobile App)

DFD-BF-PMPS-WSS-01

Start process by scan/enter QR Code Bunch details DS-01 Wash and Soak Fresh Seed
Scan QR Code

DFD-BF-PMPS-WSS-02

Staff Fill number of pool Pool number DS-02 Wash and Soak Fresh Seed
Fill No. of Kolah

DFD-BF-PMPS-WSS-03

Note Note of the process DS-03 Wash and Soak Fresh Seed
Note

Figure 84: Data Flow Diagram for Wash and Soak Fresh Seed Module

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DATE: 27/06/2022
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Table 118: Data Flow Diagram Description for Wash and Soak Fresh Seed Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-WSS-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-WSS- R
Bunch details   
Wash and Soak Fresh 01
Seed Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-WSS-
Fill “No. of Kolah”  
02
Fill “No. of Kolah”
4. DS-02
Pool number DFD-BF-PMPS-WSS- 
Wash and Soak Fresh
 02  C
Seed
Fill “No. of Kolah”
5. Staff DFD-BF-PMPS-WSS-
Note 
 03
Note
6. DFD-BF-PMPS-WSS- DS-03
Note of the process   
03 Wash and Soak Fresh C
Note Seed

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DATE: 27/06/2022
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6.5.6 Data Flow Diagram for Fungus Treatment and Dry Module

Fungus Treatment and Dry Module (Mobile App)

DFD-BF-PMPS-FTD-01

Start process by scan/enter QR Code Bunch details DS-01 Fungus Treatment and Dry
Scan QR Code

DFD-BF-PMPS-FTD-02

Tick tasks action Bunch status DS-02 Fungus Treatment and Dry
Tick Task

Staff
DFD-BF-PMPS-FTD-03

Tick Chemical Used Chemical Used DS-03 Fungus Treatment and Dry
Tick Chemical Used

DFD-BF-PMPS-FTD-04

Note Note of the process DS-04 Fungus Treatment and Dry

Note

Figure 85: Data Flow Diagram for Fungus Treatment and Dry Module

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DATE: 27/06/2022
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Table 119: Data Flow Diagram Description for Fungus Treatment and Dry Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-FTD-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-FTD-01 R
Bunch details   
Fungus Treatment and Scan/ Enter QR Code
Dry
3. Staff DFD-BF-PMPS-FTD-02
Tick task  
Tick task

4. DS-02
Bunch status DFD-BF-PMPS-FTD-02 
  Fungus Treatment and C
Tick task Dry
5 DFD-BF-PMPS-FTD-03
Tick Chemical  Staff 
Used Tick Chemical Used
6 DFD-BF-PMPS-FTD-03 DS-03
Chemical Used 
  Fungus Treatment and C
Tick Chemical Used
Dry
5. Staff DFD-BF-PMPS-FTD-04
Note  
Note
6. DFD-BF-PMPS-FTD-04 DS-04
Note of the process    C
Note Fungus Treatment and
Dry
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DATE: 27/06/2022
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6.5.7 Data Flow Diagram for Cold Room Module

Cold Room Module (Mobile App)

DFD-BF-PMPS-CR-01

Start process by scan/enter QR Code Bunch details DS-01 Cold Room

Scan QR Code

Staff

DFD-BF-PMPS-CR-02

Note Note of the process DS-02 Cold Room

Note

Figure 86: Data Flow Diagram for Cold Room Module

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Module VERSION: 1.1
DATE: 27/06/2022
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Table 120: Data Flow Diagram Description for Cold Room Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-CR-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-CR-01 R
Bunch details   
Cold Room Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-CR-02
Note  
Note
4. DFD-BF-PMPS-DP-02 DS-02
Note of the process    C
Note Cold Room

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Laboratory Module VERSION: 1.1
DATE: 27/06/2022
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6.5.8 Data Flow Diagram for QC Seed and Stock Module

QC Seed and Stock Module (Mobile App)

DFD-BF-PMPS-QSS-01

Start process by scan/enter QR Code Bunch details DS-01 QC Seed and Stock
Scan QR Code

DFD-BF-PMPS-QSS-02

Staff Seed status Status of the seed DS-02 QC Seed and Stock
Seed Status

DFD-BF-PMPS-QSS-03

Note Note of the process DS-03 QC Seed and Stock

Note

Figure 87: Data Flow Diagram for QC Seed and Stock Module

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DATE: 27/06/2022
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Table 121: Data Flow Diagram Description for QC Seed and Stock Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-QSS-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-QSS- R
Bunch details   
QC Seed and Stock 01
Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-QSS-
Seed status  
02
Seed Status
4. DS-02
Status of the seed DFD-BF-PMPS-QSS- 
QC Seed and Stock
 02  C
Seed Status
5. Staff DFD-BF-PMPS-QSS-
Note 
 03
Note
6. DFD-BF-PMPS-QSS- DS-03
Note of the process   
03 QC Seed and Stock C
Note

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DATE: 27/06/2022
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6.5.9 Data Flow Diagram for Batching Module

Batching Module (Mobile App)

DFD-BF-PMPS-BC-01

Start process by scan/enter QR Code Bunch details DS-01 Batching

Scan QR Code

DFD-BF-PMPS-BC-02

Staff Check QR for adding bunch Add bunch DS-02 Batching

Add Bunch

DFD-BF-PMPS-BC-03

Note Note of the process DS-03 Batching

Note

Figure 88: Data Flow Diagram for Batching Module

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DATE: 27/06/2022
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Table 122: Data Flow Diagram Description for Batching Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-BC-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-BC-01 R
Bunch details   
Batching Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-BC-02
Check QR for  
Add Bunch
adding bunch
4. DS-02
Add bunch DFD-BF-PMPS-BC-02 
  Batching C
Add Bunch
5. Staff DFD-BF-PMPS-BC-03
Note  
Note
6. DFD-BF-PMPS-BC-03 DS-03
Note of the process    C
Note Batching
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6.5.10 Data Flow Diagram for Printing Seed

Printing Seed Module (Mobile App)

DFD-BF-PMPS-PT-01

Start process by scan/enter QR Code Bunch details DS-01 Printing Seed

Scan QR Code

Staff

DFD-BF-PMPS-PT-02

Note Note of the process DS-02 Printing Seed

Note

Figure 89: Data Flow Diagram for Printing Seed Module

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publication or portions thereof in any form without written permission is strictly prohibited.
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DATE: 27/06/2022
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Table 123: Data Flow Diagram Description for Printing Seed Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-PT-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-PT-01 R
Bunch details   
Printing Seed Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-PT-02
Note  
Note
4. DFD-BF-PMPS-PT-02 DS-02
Note of the process    C
Note Printing Seed
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6.5.11 Data Flow Diagram Heat Treatment Room Module

Heat Treatment Room Module (Mobile App)

DFD-BF-PMPS-HR-01

Start process by scan/enter QR Code Bunch details DS-01 Heat Treatment Room
Scan QR Code

DFD-BF-PMPS-HR-02

Fill No. of Bilik Room number DS-02 Heat Treatment Room

Fill No. of Bilik

Staff
DFD-BF-PMPS-HR-03

Fill No. of Barisan Barisan number DS-03 Heat Treatment Room

Fill No. of Barisan

DFD-BF-PMPS-HR-04

Note Note of the process DS-04 Heat Treatment Room

Note

Figure 90: Data Flow Diagram for Heat Treatment Room Module

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publication or portions thereof in any form without written permission is strictly prohibited.
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DATE: 27/06/2022
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Table 124: Data Flow Diagram Description for Heat Treatment Room Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-HR-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-HR-01 R
Bunch details   
Heat Treatment Room Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-HR-02
Fill “No. of Bilik”  
Fill “No. of Bilik”

4.  DS-02
Room number DFD-BF-PMPS-HR-02 
 Heat Treatment Room C
Fill “No. of Bilik”
5. Staff DFD-BF-PMPS-HR-03
Fill “No. of Barisan”  
Fill “No. of Barisan”
6. DFD-BF-PMPS-HR-03 DS-03
“Barisan” number    C
Fill “No. of Barisan” Heat Treatment Room
7. DFD-BF-PMPS-HR-05
Note  Staff 
Note
8. DFD-BF-PMPS-HR-05 DS-04 C
Note of the process   
Note Heat Treatment Room
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6.5.12 Data Flow Diagram Heat Treatment Room Fungus Checking

Heat Treatment Room Fungus Checking Module (Mobile App)

DFD-BF-PMPS-HRFC-01

Start process by scan/enter QR Code Bunch details DS-01 Heat Treatment Room Fungus Checking
Scan QR Code

DFD-BF-PMPS-HRFC-02

Staff Fill number of Fungus Number of fungus DS-02 Heat Treatment Room Fungus Checking
Fill Number of Fungus

DFD-BF-PMPS-HRFC-03

Note Note of the process DS-03 Heat Treatment Room Fungus Checking
Note

Figure 91: Data Flow Diagram for Heat Treatment Room Fungus Checking Module

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publication or portions thereof in any form without written permission is strictly prohibited.
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DATE: 27/06/2022
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Table 125: Data Flow Diagram Description for Heat Treatment Room Fungus Checking Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-HRFC-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-HRFC- R
Bunch details   
Heat Treatment Room 01
Fungus Checking Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-HRFC-
Fill number of  
02
fungus Fill Number of Fungus
4. DS-02
Number of fungus DFD-BF-PMPS-HRFC- 
Heat Treatment Room
 02  C
Fungus Checking
Fill number of Fungus
5. Staff DFD-BF-PMPS-HRFC-
Note 
 03
Note
6. DFD-BF-PMPS-HRFC- DS-03
Note of the process   
03 Heat Treatment Room C
Note Fungus Checking
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6.5.13 Data Flow Diagram Active Soak Module

Active Soak Module (Mobile App)

DFD-BF-PMPS-AS-01

Start process by scan/enter QR Code Bunch details DS-01 Active Soak

Scan QR Code

DFD-BF-PMPS-AS-02

Fill No. of Kolah Pool number DS-02 Active Soak

Fill No. of Kolah

Staff
DFD-BF-PMPS-AS-03

Tick solution used Solution used DS-03 Active Soak

Tick the solutions

DFD-BF-PMPS-AS-04

Note Note of the process DS-04 Active Soak

Note

Figure 92: Data Flow Diagram for Active Soak Module

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Table 126: Data Flow Diagram Description for Active Soak Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-AS-01
Start process by  Staff 
Scan/ Enter QR Code
scan/enter QR
code
2. DS-01 DFD-BF-PMPS-AS-01 R
Bunch details   
Active Soak Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-AS-02
Fill “No. of Kolah”  
Fill “No. of Kolah”

4.  DS-02
Pool number DFD-BF-PMPS-AS-02 
 Active Soak C
Fill “No. of Kolah”
5. Staff DFD-BF-PMPS-AS-03
Tick solution used  
Tick the Solutions
6. DFD-BF-PMPS-AS-03 DS-03
Solutions used    C
Tick the Solutions Active Soak
7. DFD-BF-PMPS-AS-05
Note  Staff 
Note
8. DFD-BF-PMPS-AS-05 DS-04 C
Note of the process   
Note Active Soak
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6.5.14 Data Flow Diagram for Moisture Content Module

Moisture Content Module (Mobile App)

DFD-BF-PMPS-MC-01

Start process by filling batch ID start and batch end Fill Batch ID Start and Batch details DS-01 Moisture Content
Batch End

DFD-BF-PMPS-MC-02

Fill information Number of information DS-02 Moisture Content

Fill Number of Information

Staff
DFD-BF-PMPS-MC-03

Tick process Sample location DS-03 Moisture Content

Tick Process

DFD-BF-PMPS-MC-04

Note Note of the process DS-04 Moisture Content

Note

Figure 93: Data Flow Diagram for Moisture Content Module

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Table 127: Data Flow Diagram Description for Moisture Content Module

Source Destination
No Data Flow Name Externa System Data ID/Name Externa System Data ID/Name CRUD
lEntity Functio Stor lEntity Functio Store
n e n
1. DFD-BF-PMPS-MC-01
Start process by  Staff 
Fill Batch ID Start and
filling batch ID start
Batch End
and batch end
2. Batch details DFD-BF-PMPS-MC-01 DS-01 C
   Moisture Content
Fill Batch ID Start and
Batch End

3. Staff DFD-BF-PMPS-MC-02
Fill information  
Fill Number of
Information
4. DS-02
Number of DFD-BF-PMPS-MC-02 
Moisture Content
information   C
Fill Number of
Information
5. Staff DFD-BF-PMPS-MC-03
Tick process  
Tick Process
6. DFD-BF-PMPS-MC-03 DS-03
Sample location    C
Tick Process Moisture Content
7. DFD-BF-PMPS-MC-04
Note  Staff 
Note
8. DFD-BF-PMPS-MC-04 DS-04 C
Note of the   
Note Moisture Content
process
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6.5.15 Data Flow Diagram for Viability Module

Viability Module (Mobile App)

DFD-BF-PMPS-VB-01

Start process by filling batch ID start and batch end Fill Batch ID Start and Batch details DS-01 Viability
Batch End

DFD-BF-PMPS-VB-02

Staff Fill information Fill Number of Jumlah Number of information DS-02 Viability
Sample Jumlah Elok
and Jumlah Rosak

DFD-BF-PMPS-VB-03

Note Note of the process DS-03 Viability

Note

Figure 94: Data Flow Diagram for Viability Module

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Table 128: Data Flow Diagram Description for Viability Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-VB-01
Start process by  Staff 
Fill Batch ID Start and
filling batch ID start
Batch End
and batch end
2. Batch details DFD-BF-PMPS-VB-01 DS-01 C
   Viability
Fill Batch ID Start and
Batch End

3. Staff DFD-BF-PMPS-VB-02
Fill information 
 Fill Number of “Jumlah
Sample”, “Jumlah Elok”
and “Jumlah Rosak”
4. DS-02
Number of DFD-BF-PMPS-VB-02 
Viability
information
 Fill Number of “Jumlah  C
Sample”, “Jumlah Elok”
and “Jumlah Rosak”
5. DFD-BF-PMPS-VB-03
Note  Staff 
Note
6. DFD-BF-PMPS-VB-04 DS-03 C
Note of the process   
Note Viability
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6.5.16 Data Flow Diagram for Fungus Treatment and Sprout Room Module

Fungus Treatment and Sprout Room Module (Mobile App)

DFD-BF-PMPS-FTSR-01

Start process by scan/enter QR Code Bunch details DS-01 Fungus Treatment and Sprout Room
Scan QR Code

Staff

DFD-BF-PMPS-FTSR-02

Note Note of the process DS-02 Fungus Treatment and Sprout Room
Note

Figure 95: Data Flow Diagram for Fungus Treatment and Sprout Room Module

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Table 129: Data Flow Diagram Description for Fungus Treatment and Sprout Room Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-FTSR-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-FTSR- R
Bunch details   
Fungus Treatment and 01
Sprout Room Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-FTSR-
Note 
 02
Note
4. DFD-BF-PMPS-FTSR- DS-02
Note of the process   
02 Fungus Treatment and C
Note Sprout Room
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6.5.17 Data Flow Diagram for Fungus Inspection at Sprout Room Module

Fungus Inspection at Sprout Room Module (Mobile App)

DFD-BF-PMPS-FISR-01

Start process by scan/enter QR code Bunch details DS-01 Fungus Inspection at Sprout Room
Scan/Enter QR Code

DFD-BF-PMPS-FISR-02

Staff Fill information Total of Biji Kulat DS-02 Fungus Inspection at Sprout Room
Fill Number of Biji Kulat

DFD-BF-PMPS-FISR-03

Note Note of the process DS-03 Fungus Inspection at Sprout Room

Note

Figure 96: Data Flow Diagram for Fungus Inspection at Sprout Room Module

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Table 130: Data Flow Diagram Description for Fungus Inspection at Sprout Room Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-FISR-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-FISR- R
Bunch details   
Fungus Inspection at 01
Sprout Room Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-FISR-
Fill information 
 02
Fill Number of “Biji
Kulat”
4. DS-02
Total of “Biji Kulat” DFD-BF-PMPS-FISR- 
02 Fungus Inspection at
  Sprout Room C
Fill Number of “Biji
Kulat”
5. Staff DFD-BF-PMPS-FISR-
Note 
 03
Note
6. DFD-BF-PMPS-FISR- DS-03
Note of the process   
03 Fungus Inspection at C
Note Sprout Room
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6.5.18 Sprout Seed Selection

Sprout Seed Selection Module (Mobile App)

DFD-BF-PMPS-SSS-01

Start process by scan/enter QR code Bunch details DS-01 Sprout Seed Selection
Scan/Enter QR Code

DFD-BF-PMPS-SSS-02
Fill total of Cambah A
Cambah Elok Cambah
Staff Fill information
Rosak Special Force, Biji
Total of information DS-02 Sprout Seed Selection
Tidak Cambah and Biji
Dipilih

DFD-BF-PMPS-SSS-03

Note Note of the process DS-03 Sprout Seed Selection

Note

Figure 97: Data Flow Diagram for Sprout Seed Selection Module

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Table 131: Data Flow Diagram Description for Sprout Seed Selection Module

Source Destination
No Data Flow Name External System Data ID/Name External System Data ID/Name CRUD
Entity Function Store Entity Function Store
1. DFD-BF-PMPS-SSS-
Start process by  Staff 
01
scan/enter QR
Scan/ Enter QR Code
code
2. DS-01 DFD-BF-PMPS-SSS- R
Bunch details   
Sprout Seed Selection 01
Scan/ Enter QR Code
3. Staff DFD-BF-PMPS-FISR-
Fill information 
02
Fill total of “Cambah A”,
 “Cambah Elok”,
“Cambah Rosak”,
Special Force and “Biji
Dipilih”
4. DS-02
Total of information DFD-BF-PMPS-FISR- 
02 Sprout Seed Selection

Fill total of “Cambah A”,

 “Cambah Elok”,  C
“Cambah Rosak”,
Special Force, “Biji
Tidak Cambah” and
“Biji Dipilih”
5. Staff DFD-BF-PMPS-SSS-
Note 
 03
Note
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6. DFD-BF-PMPS-SSS- DS-03
Note of the process   
03 Sprout Seed Selection C
Note
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7. IoT Device

The Internet of Things (IoT) has emerged as a revolutionary technology that connects
devices and objects to the internet, enabling them to gather and exchange data. Its integration into
various sectors has led to transformative changes, and the agricultural industry is no exception. In
recent years, IoT devices have played a pivotal role in enhancing agricultural practices, particularly
in seed production. By combining cutting-edge technology with traditional farming methods, IoT
devices offer unprecedented efficiency, precision, and sustainability in seed production processes.
Here, we will delve into the functionality of IoT devices and explore their manifold applications in
the realm of seed production.

7.1 Functionality of IoT Device

- Remote Monitoring and Control

With the help of IoT devices, seed producers can remotely monitor and control their operations.
This feature is especially beneficial for large-scale seed production facilities that cover extensive
areas. Farmers can access data, receive alerts, and even control irrigation systems or adjust
environmental parameters through their smartphones or computers. This real-time accessibility
empowers them to promptly address any issues, mitigate risks, and optimize seed production
processes, regardless of their physical location.

- Automated Seed Sorting and Packaging

IoT devices have revolutionized seed processing through automated sorting and packaging
systems. These devices utilize advanced image recognition and machine learning algorithms to
sort seeds based on size, shape, and quality. By automating this previously labor-intensive task,
the risk of human error is minimized, ensuring that only the highest quality seeds reach the market.
Additionally, IoT-powered automated packaging systems improve efficiency, reduce processing
time, and enhance traceability throughout the supply chain.

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7.2 Specification of Recommended IoT

Device Name PN-47PC-W

Specification Processor : 64-bit ARM Cortex-A72 (ARMv8), Quad-core.

LPDDR4 SDRAM: 2GB.

USB Port : USB3.0 Port + 2 x USB2.0

GPIO Header: 40-pin.

Storage: MicroSD.

True Gigabit Ethernet : >900 Mbps.

Power-over-Ethernet (PoE) : support.

Wireless LAN : 2.4GHz and 5GHz IEEE 802.11.b/g/n/ac.

Sensor Name PN-5277SS
Specification Type: Waterproof temperature sensor

Probe: Stainless steel temperature probe

Temperature Measuring Range: -55℃~+125℃

Power Supply: 3.0-5.5VDC

Weight: 26g

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7.3 IoT Flow Process

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Appendix

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Appendix 1 (Laporan Memproses Tandan

Benih)
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MEMPROSES TANDAN BENIH

BIL Terima Tarikh QC No daftar Status tandan Melerai Depricaper Ren 1 malam Catitan
tandan

Berkulat Segar Tarikh status Tarikh status Tarikh status

2
3
4
JUMLAH
KESELURUHAN

DI SEDIAKAN DISEMAK OLEH :

OLEH :

SYAHIR/SALIHIM FARIZAN ISMAIL

PENYELIA MAKMAL
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Appendix 2 (Rekod Harian Memproses

Tandan Benih)
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REKOD HARIAN MEMPROSES TANDAN BENIH

SOP-LAB-03-BRG-01
TARIKH :

NO BATCH :

NO
BIL NO POKOK NO POLLEN T. TUAI BLOK MEMBASUH CATITAN
DAFTAR

30

DI SEDIAKAN
OLEH : PENGESAHAN OLEH :

PEKERJA AM FARIZAN ISMAIL

PENYELIA MAKMAL
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Appendix 3(Rekod Pelupusan Tandan

Baru di Makmal)
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REKOD PELUPUSAN TANDAN BARU DI MAKMAL

TARIKH:
LADANG
UMUR NO NO TARIKH TARIKH TARIKH TARIKH SEBAB
NO STATUS BLOCK BERAT PENGESAHAN
BULAN TANDAN POKOK POLLEN BALUT CP TUAI DILUPUSKAN
DAFTAR

DISEDIAKAN OLEH: QC TANDAN: DISEMAK OLEH: DISAHKAN OLEH:

MUHAMMAD SIDDIQ ZAINOL

ROSANITA ZAINAL FARIZAN ISMAIL AHMAD SYAKIRIN AHMAD SYUKRI ABIDIN
OPERATOR KANAN
LEAD,SEED PRODUCTION,PPPTR
PENGELUARAN PENYELIA MAKMAL EKSEKUTIF OPERASI
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TANDAN MUDA
TANDAN KULAT
TANDAN BUSUK
TANDAN BIJI KECIL
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Appendix 4 (Rekod Harian Rendaman

Tandan Benih)
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REKOD HARIAN RENDAMAN TANDAN BENIH

BULAN:

RENDAM 5 HARI
BIL NO RUJUKAN BIL TANDAN NO KOLAH NAMA PETUGAS CATITAN
MASUK KELUAR

DI SEDIAKAN OLEH : DISEMAK OLEH :

PEKERJA AM FARIZAN ISMAIL

PENYELIA MAKMAL
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Appendix 5 (Rekod Batch)

MUK BIL TDN LADANG MAKMAL NO. NO. BLO TARIK TARIK TARIK BERA TARIKH BIL PENGESAH TARIK TARIK
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A TAHU POKO POLLE K H H H T PENGESAH BIJI AN H H

SURA BULA N& K N BALU CP TUAI (KG) AN OPERATOR MASU KELUA NO
NO NO
T N BULA STAT TAP T FSCPS K R LABEL
DAFTA BATC
DAFTA N US E R/HAB R/HAB F/SEE
R H
R BATC A A DS
H
1 1 22G 0083
1 2 22G 0003
1 3 22G 0006
1 4 22G 0043
1 5 22F 0196
1 6 22G 0123
1 7 22F 0125
1 8 22F 0361
1 9 22G 0154
1 10 22G 0131
1 11 22G 0160
1 12 22F 0319
1 13 22G 0030
1 14 22G 0002
1 15 22G 0248
1 16 22G 0078
1 17 22G 0226
1 18 22G 0120
1 19 122G 0162
1 20 22G 0253
1 21 22G 0029
1 22 22F 0441
1 23 22G 0055
1 24 22G 0113
1 25 22F 0347
1 26 22F 0313
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1 27 22G 0035
1 28 22G 0183
1 29 22G 0065
1 30 22G 0074

-
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Appendix 6 (Rekod Harian Kikis/Sabut QC

Biji)
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REKOD HARIAN KIKIS SABUT/QC BIJI

NAMA :

TARIKH BIJI KIKIS BIJI BERSIH

NO TARIKH BIJI JUMLAH NAMA
RUJUKAN TARIKH BLOCK
DAFTAR TUAI KECIL BESAR KECIL BESAR LUPUS BIJI PETUGAS
(K)

DISEDIAKAN OLEH: DISEMAK OLEH:

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Appendix 7 (Rekod Suhu dan Kelembapan

Bilik Sejuk (18 ˚c - 22 ˚c))
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REKOD SUHU DAN KELEMBAPAN BILIK SEJUK (18 ˚c - 22 ˚c)

SOP-LAB-05-BRG-03

BULAN: LOKASI: BILIK SEJUK

BACAAN SUHU DAN % KELEMBAPAN
8.00 PAGI 10.00 PAGI 12.00 TGH 2.00 PTG 4.00 PTG CATITAN
TARIKH
SUHU BILIK % KELEMBAPAN SUHU BILIK % KELEMBAPAN SUHU BILIK % KELEMBAPAN SUHU BILIK % KELEMBAPAN SUHU BILIK % KELEMBAPAN

DISEDIAKAN OLEH: DISEMAK OLEH: DISAH OLEH:

NORMAZIAH MAJID MINSAH OTHMAN KHAIRUL ABBAS ALIAS

OPERATOR KANAN PENGELUARAN PENYELIA MAKMAL

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Appendix 8 (Stok Keseluruhan Fresh Seed -

Bilik Sejuk 2023)
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STOK KESELURUHAN FRESH SEED - BILIK SEJUK 2023

BULAN : Mar-23

BILIK SEJUK
TANDAN BERSABUT SELEPAS QC STOK KESELURUHAN A+B
(A) (B) stok tandan selepas QC (PURATA BJ/TANDAN :800)
TARIKH stok tandan bersabut (A)
(B)
Masuk keluar Masuk keluar

Bil tdn Bil tdn Bil tdn Anggaran Jum biji Bil tdn Bil tdn Bil tdn Anggaran Jum biji Tandan Anggaran Jum biji

Baki bawa kehadapan Baki bawa kehadapan 0 - 0 0

1 0 - 0 0
2 0 - 0 0
3 0 - 0 0
4 0 - 0 0
5 0 - 0 0
6 0 - 0 0
7 0 - 0 0
8 0 - 0 0
9 0 - 0 0
10 0 - 0 0
11 0 - 0 0
12 0 - 0 0
13 0 - 0 0
14 0 - 0 0
15 0 - 0 0
16 0 - 0 0
17 0 - 0 0
18 0 - 0 0
19 0 - 0 0
 CLASSIFICATION: RESTRICTED
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20 0 - 0 0
21 0 - 0 0
22 0 - 0 0
23 0 - 0 0
24 0 - 0 0
25 0 - 0 0
26 0 - 0 0
27 0 - 0 0
28 0 - 0 0
29 0 - 0 0
30 0 - 0 0
31 0 - 0 0
BULAN INI 0 0 0 0

DISEDIAKAN OLEH: DISAHKAN OLEH

Minsah Othman Khairul Abas Alias

(Penyelia)
 CLASSIFICATION: RESTRICTED
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Appendix 9 (Rekod Harian Cop Logo)

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BULAN : JAN 2023

TARIKH TARIKH
JUMLAH JUMLAH MASUK KELUAR TARIHK
BIL NO SIRI KOD NO BATCH STATUS B/PANAS NAMA
TANDAN BIJI RAWATAN RAWATAN PRINTING
HABA HABA

0001 0001 23A 0001 0030 30 34,928 03/01/23 04/03/23 1B 25/02/23 MALINA

0002 0002 23A 0031 0060 YGM 30 33,081 1C 25/02/23 MALINA

0003 0003 23A 0061 0090 30 35,346 1F 27/02/23 WANI

0004 0004 23A 0091 0120 30 34,660 1E 27/02/23 MALINA

0005 0005 23A 0121 0150 30 33,220 1E 27/02/23 IKIN

150 171,235

0006 0006 23A 0151 0180 30 37,525 04/01/23 05/03/23 6B 27/02/23 WANI

0007 0007 23A 0181 0210 30 35,707 6C 27/02/23 MALINA

0008 0008 23A 0211 0240 30 27,567 6D 28/02/23 IKIN

0009 0009 23A 0241 0270 S/C 30 33,223 6C 28/02/23 WANI

120 134,022

1 BK 01 BK 0001 0030 30 45,000 BIJI KECIL 6C 28/02/23 MALINA

0010 0010 23A 0271 0300 30 31,071 05/01/23 06/03/23 2C 28/02/23 MALINA
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0011 0011 23A 0301 0330 30 35,742 2C 28/02/23 WANI

0012 0012 23A 0331 0360 30 30,043 2C 28/02/23 MALINA

0013 0013 23A 0361 0390 YGM 30 29,118 2D 01/03/23 WANI

120 125,974

0014 0014 23A 0391 0420 30 38,199 06/01/23 07/03/23 3F 01/03/23 IKIN

0015 0015 23A 0421 0450 30 38,021 3F 01/03/23 MALINA

0016 0016 23A 0451 0480 30 36,436 3F 01/03/23 WANI

90 112,656

0017 0017 23A 0481 0510 30 38,100 07/01/23 08/03/23 5C 01/03/23 MALINA

0018 0018 23A 0511 0540 S/C 30 35,048 09/01/23 10/03/23 3C 02/03/23 WANI
0019 0019 23A 0541 0570 30 32,376 3C 02/03/23 IKIN

0020 0020 23A 0571 0600 30 34,314 3C 03/03/23 IKIN

0021 0021 23A 0601 0630 30 37,593 3D 03/03/23 MALINA

120 139,331

0022 0022 23A 0631 0660 30 36,130 10/01/23 11/03/23 5B 03/03/23 WANI
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0023 0023 23A 0661 0690 30 30,830 5B 03/03/23 MALINA

0024 0024 23A 0691 0720 30 32,872 5C 04/6/03/23 IKIN

0025 0025 23A 0721 0750 30 34,121 5C 04/03/23 MALINA

120 133,953

0026 0026 23A 0751 0780 30 36,111 11/01/23 12/03/23 2D 06/03/23 WANI

0027 0027 23A 0781 0810 YGM 30 31,657 2A 06/03/23 MALINA

0028 0028 23A 0811 0840 30 34,390 2D 06/03/23 WANI

0029 0029 23A 0841 0870 30 35,451 2D 06/03/23 IKIN

120 137,609

0030 0030 23A 0871 0900 S/C 30 40,398 12/01/23 13/03/23 8A 06/03/23 MALINA

0031 0031 23A 0901 0930 30 35,800 7D 07/03/23 WANI

0032 0032 23A 0931 0960 30 36,115 8A 07/03/23 IKIN

0033 0033 23A 0961 0990 30 35,869 8C 07/03/23 WANI

120 148,182

0034 0034 23A 0991 1020 YGM 30 32,187 13/01/23 14/03/23 3F 07/03/23 MALINA

0035 0035 23A 1021 1050 30 38,225 3C 08/03/23 WANI

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0036 0036 23A 1051 1080 30 32,536 3B 08/03/23 MALINA

90 102,948

0037 0037 23A 1081 1110 30 34,536 14/01/23 15/03/23 5A 08/03/23 IKIN

0038 0038 23A 1111 1140 30 30,324 5C 08/03/23 WANI

60 64,860

0039 0039 23A 1141 1170 3WAY 30 32,942 16/01/23 17/03/23 4D 08/03/23 MALINA

0040 0040 23A 1171 1200 30 32,833 2B 09/03/23 WANI

0041 0041 23A 1201 1230 30 30,709 7C 09/03/23 MALINA

90 96,484

2 BK 02 BK 0031 0060 30 45,000 BIJI KECIL 7B 09/03/23 WANI

0042 0042 23A 1231 1260 30 36,934 17/01/23 18/03/23 3E 09/03/23 IKIN

0043 0043 23A 1261 1290 30 33,188 5D 10/03/23 WANI

0044 0044 23A 1291 1320 3WAY 30 36,228 4D 09/03/23 MALINA

0045 0045 23A 1321 1350 S/C 30 31,980 2A 10/03/23 WANI

120 138,330

3 BK 03 BK 0061 0090 30 45,000 BIJI KECIL 5E 10/11/03/23 IKIN

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0046 0046 23A 1351 1380 30 33,729 18/01/23 19/03/23 2B 11/03/23 WANI

0047 0047 23A 1381 1410 YGM 30 27,094 2A 11/13/03/23 IKIN

0048 0048 23A 1411 1440 30 35,021 2C 13/03/23 WANI

0049 0049 23A 1441 1470 3WAY 30 39,252 4A 13/03/23 IKIN

120 135,096

4 BK 04 BK 0091 0120 30 45,000 BIJI KECIL 6A 13/03/23 MALINA

0050 0050 23A 1471 1500 3WAY 30 36,796 19/01/23 20/03/23 4B 13/03/23 WANI

0051 0051 23A 1501 1530 30 32,434 5B 13/03/23 MALINA

0052 0052 23A 1531 1560 30 32,796 5F 13/03/23 WANI

90 102,026

5 BK 05 BK 0121 0150 30 45,000 BIJI KECIL 5F 14/03/23 IKIN

0053 0053 23A 1561 1590 30 30,676 20/01/23 21/03/23 6F 14/03/23 WANI

0054 0054 23A 1591 1620 30 33,636 6F 14/03/23 MALINA

0055 0055 23A 1621 1650 3WAY 30 40,255 4B 15/03/23 WANI

90 104,567

6 BK 06 BK 0151 0180 30 45,000 BIJI KECIL 6F 14/03/23 MALINA

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0056 0056 23A 1651 1680 30 32,368 21/01/23 22/03/23 8D 15/03/23 IKIN

0057 0057 23A 1681 1710 30 40,257 8D 15/03/23 WANI

0058 0058 23A 1711 1740 3WAY 30 36,302 4C 15/03/23 MALINA

90 108,927

7 BK 07 BK 0181 0210 30 45,000 BIJI KECIL 8C 16/03/23 WANI

0059 0059 23A 1741 1770 30 35,640 24/01/23 '25/03/23 3G 15/16/03/23 IKIN

0060 0060 23A 1771 1800 3WAY 30 34,586 4D 15/03/23 MALINA

0061 0061 23A 1801 1830 YGM 30 31,144 3G 16/03/23 WANI

0062 0062 23A 1831 1860 30 32,978 3G 16/03/23 MALINA

120 134,348

8 BK 08 BK 0211 0240 30 45,000 BIJI KECIL 3D 14/17/03/23 IKIN

0063 0063 23A 1861 1890 30 33,163 25/01/23 26/03/23 6D 17/03/23 WANI

0064 0064 23A 1891 1920 30 35,654 6D 17/03/23 MALINA

TDN
6E 17/18/03/23 IKIN
0065 0065 23A 1921 1950 MIX 1 31 33,560

0066 0066 23A 1951 1980 3WAY 30 38,009 4D 17/03/23 MALINA

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121 140,386

9 BK 09 BK 0241 0270 30 45,000 BIJI KECIL 6E 17/03/23 WANI

0067 0067 23A 1981 2010 30 39,041 26/01/23 27/03/23 2E 18/20/03/23 IKIN

0068 0068 23A 2011 2040 30 35,782 2E 18/03/23 WANI

0069 0069 23A 2041 2070 30 38,856 2E 18/03/23 MALINA

0070 0070 23A 2071 2100 3WAY 30 35,969 4F 18/03/23 WANI

120 149,648

9 BK 10 BK 0271 0300 30 45,000 BIJI KECIL 2G 18/03/23 MALINA

0071 0071 23A 2101 2130 S/C 30 36,580 27/01/23 28/03/23 5E 20/03/23 MALINA

0072 0072 23A 2131 2160 30 32,471 5E 20/03/23 WANI

0073 0073 23A 2161 2190 30 32,141 5E 20/03/23 IKIN

0074 0074 23A 2191 2220 3WAY 30 35,895 4C 20/03/23 MALINA

120 137,087

11 BK 11 BK 0301 0330 30 45,000 BIJI KECIL 5F 20/03/23 WANI

0075 0075 23A 2221 2250 30 31,814 28/01/23 29/03/23 1A 21/03/23 WANI

0076 0076 23A 2251 2280 YGM 30 29,725 1C 21/03/23 MALINA

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0077 0077 23A 2281 2310 30 38,264 1A 21/03/23 IKIN

0078 0078 23A 2311 2340 30 30,039 1D 21/03/23 WANI

120 129,842
BK 12 BK 0331 0360 3WAY 30 45,000 BIJI KECIL 4F 21/03/23 MALINA

0079 0079 23A 2341 2370 30 32,265 29/01/23 30/03/23 7E 22/03/23 MALINA

0080 0080 23A 2371 2400 30 32,986 7E 22/03/23 WANI

60 65,251

0082 0082 23A 2431 2460 30 35,788 7C 22/03/23 MALINA

0083 0083 23A 2461 2490 30 11,233 BWH 500 7C 23/03/23 MALINA

0084 0084 23A 2491 2520 30 30,857 7D 23/03/23 MALINA

120 111,750

0086 0086 23A 2551 2580 30 36,850 7F 23/03/23 IKIN

0087 0087 23A 2581 2610 30 35,932 7F 23/03/23 MALINA

0088 0088 23A 2611 2640 S/C 30 35,650 7E 24/03/23 WANI

120 145,142
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Appendix 10 (Anggar Rendam)

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RAWATAN
RENDAM MASUK BILIK JUM
HABA ANGGARAN JUM RENDAM CATITAN
(5 HARI) CAMBAH(12 HARI) RH
(60 HARI)
Perik Kelua Y/Gambi -
Bil Bil DxP Semi Klon 3Way Biji kecil
Mas Masu Kelu Jumla Jumlah Mas sa r (HARI 2
Keluar Tand Tand
uk k ar h (bj) (bj) uk -8 - 12 ) td td td td
an an Biji tdn Biji Biji Biji Biji
Hari Hari n n n n
14- 15- 15- 20- 20- 28- 1-
107,78
Jan- Mar- Mar- Mar- 120 102,0 90 107,78 Mar- Mar- Apr- 62 90
4
23 23 23 23 00 4 23 23 23
15- 16- 16- 21- 21- 29- 2-
32,18
Jan- Mar- Mar- Mar- 120 102,0 90 102,94 Mar- Mar- Apr- 62 70,761 60 30
7
23 23 23 23 00 8 23 23 23
178,54 32,18
JUMLAH MINGGU INI-1 240 204,0 180 210,73 150 30
5 7
00 2
16- 17- 17- 22- 22- 30- 3-
32,94 45,00
Jan- Mar- Mar- Mar- 120 102,0 90 Mar- Mar- Apr- 62,60 64,860 60 30 30
97,802 2 0
23 23 23 23 00 23 23 23
17- 18- 18- 23- 23- 31- 4-
100,47 45,00
Jan- Mar- Mar- Mar- 120 102,0 90 100,47 Mar- Mar- Apr- 61,60 90 30
6 0
23 23 23 23 00 6 23 23 23
18- 19- 19- 24- 24- 1- 5-
31,98 36,22 45,00
Jan- Mar- Mar- Mar- 120 102,0 90 101,39 Mar- Apr- Apr- 61,60 33,188 30 30 30 30
0 8 0
23 23 23 23 00 6 23 23 23
19- 20- 20- 25- 25- 2- 6-
39,25 27,09 45,00
Jan- Mar- Mar- Mar- 120 102,0 90 100,07 Mar- Apr- Apr- 61 33,729 30 30 30 30
2 4 0
23 23 23 23 00 5 23 23 23
20- 21- 21- 26- 26- 3- 7-
Jan- Mar- Mar- Mar- 120 102,0 Mar- Apr- Apr- 0 0
23 23 23 23 00 23 23 23
21- 22- 22- 27- 27- 4- 8-
36,79 45,00
Jan- Mar- Mar- Mar- 120 102,0 90 104,25 Mar- Apr- Apr- 63,62 67,455 60 30 30
6 0
23 23 23 23 00 1 23 23 23
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22- 23- 23- 28- 28- 5- 9-

45,00
Jan- Mar- Mar- Mar- 120 102,0 90 Mar- Apr- Apr- 63,62, 97,108 90 30
97,108 0
23 23 23 23 00 23 23 23
396,81 31,98 145,2 12 27,09 270,0 18
JUMLAH MINGGU INI-2 600 510,0 540 601,10 360 30 30
6 0 18 0 4 00 0
00 8
23- 24- 24- 29- 29- 6- 10-
76,55
Jan- Mar- Mar- Mar- 120 149,18 Mar- Apr- Apr- 63,62 72,625 60 60
7
23 23 23 23 2 23 23 23
24- 25- 25- 30- 30- 7- 11-
103,20 31,14 45,00
Jan- Mar- Mar- Mar- 120 102,0 120 134,34 Mar- Apr- Apr- 60 60 3 30 30 30
1 4 0
23 23 23 23 00 8 23 23 23
25- 26- 26- 31- 31- 8- 12-
102,37 38,00 45,00
Jan- Mar- Mar- Mar- 120 102,0 121 140,38 Mar- Apr- Apr- 60 91 30 30
7 9 0
23 23 23 23 00 6 23 23 23
26- 27- 27- 1- 1- 9- 13-
113,67 35,96 45,00
Jan- Mar- Mar- Apr- 120 102,0 120 149,64 Apr- Apr- Apr- 60 90 30 30
9 9 0
23 23 23 23 00 8 23 23 23
27- 28- 28- 2- 2- 10- 14-
Jan- Mar- Mar- Apr- 120 102,0 Apr- Apr- Apr-
23 23 23 23 00 23 23 23
28- 29- 29- 3- 3- 11- 15-
36,58
Jan- Mar- Mar- Apr- 60 Apr- Apr- Apr- 61 32,471 30 30
- 69,051 0
23 23 23 23 23 23 23
29- 30- 30- 4- 4- 12- 16-
35,89
Jan- Mar- Mar- Apr- 120 102,0 60 Apr- Apr- Apr- 62,63 32,141 30 30
68,036 5
23 23 23 23 00 23 23 23
456,49 36,58 186,4 18 31,14 135,0
JUMLAH MINGGU INI-3 480 408,0 601 710,65 361 30 30 90
4 0 33 0 4 00
00 1
30- 31- 31- 5- 5- 13- 17-
29,72
Jan- Mar- Mar- Apr- 120 102,0 90 Apr- Apr- Apr- 62 70,078 60 30
99,803 5
23 23 23 23 00 23 23 23
31- 1- 6- 6- 14- 18-
1-Apr-
Jan- Apr- Apr- 120 102,0 90 Apr- Apr- Apr- 63,62 95,290 90
23 95,290
23 23 23 00 23 23 23
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1- 2- 7- 7- 15- 19-
2-Apr-
Feb- Apr- Apr- 120 102,0 90 Apr- Apr- Apr- 63,62 80,893 90
23 80,893
23 23 23 00 23 23 23
2- 3- 8- 8- 16- 20-
3-Apr- 104,41
Feb- Apr- Apr- 120 102,0 90 104,41 Apr- Apr- Apr- 63,62 90
23 7
23 23 23 00 7 23 23 23
3- 4- 9- 9- 17- 21-
4-Apr-
Feb- Apr- Apr- 120 102,0 Apr- Apr- Apr-
23
23 23 23 00 23 23 23
4- 5- 10- 10- 18- 22-
5-Apr- 35,65
Feb- Apr- Apr- 120 102,0 91 107,26 Apr- Apr- Apr- 64,63 71,613 61 30
23 0
23 23 23 00 3 23 23 23
5- 6- 11- 11- 19- 23-
6-Apr- 101,70
Feb- Apr- Apr- 120 102,0 90 101,70 Apr- Apr- Apr- 64 90
23 5
23 23 23 00 5 23 23 23
523,99 35,65 29,72
JUMLAH MINGGU INI-4 600 510,0 541 589,37 481 30 0 0 30 0 0
6 0 5
00 1
6- 7- 12- 12- 20- 24-
7-Apr- 33,46
Feb- Apr- Apr- 120 102,0 90 Apr- Apr- Apr- 64 41,488 60 30
23 74,955 7
23 23 23 00 23 23 23
7- 8- 13- 13- 21- 25-
8-Apr- 62,05
Feb- Apr- Apr- 120 102,0 150 156,72 Apr- Apr- Apr- 65,64 94,670 90 60
23 4
23 23 23 00 4 23 23 23
8- 9- 14- 14- 22- 26-
9-Apr- 100,60 26,28
Feb- Apr- Apr- 120 102,0 150 126,88 Apr- Apr- Apr- 64,62 120 30
23 6 3
23 23 23 00 9 23 23 23
9- 10- 10- 15- 15- 23- 27-
126,38 36,82
Feb- Apr- Apr- Apr- 120 102,0 150 163,20 Apr- Apr- Apr- 63 120 30
3 6
23 23 23 23 00 9 23 23 23
10- 11- 11- 16- 16- 24- 28-
Feb- Apr- Apr- Apr- 120 102,0 Apr- Apr- Apr- 0 0
23 23 23 23 00 23 23 23
11- 12- 12- 17- 17- 25- 29-
63,62, 126,70 27,12
Feb- Apr- Apr- Apr- 120 102,0 150 153,83 Apr- Apr- Apr- 120 30
61 4 6
23 23 23 23 00 0 23 23 23
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12- 13- 13- 18- 18- 26- 30-

132,17
Feb- Apr- Apr- Apr- 120 102,0 120 132,17 Apr- Apr- Apr- 61,60 120
0
23 23 23 23 00 0 23 23 23
622,02 98,88 86,87
JUMLAH MINGGU INI -5 480 408,0 810 807,77 630 90 90
1 0 6
00 7
#RE #REF 2,919,6 203,0 18 331,6 30 207,0 21 405,0 27
JUMLAH BULAN INI 2,672 2,177,8 1,9
F! ! 39 90 0 51 0 26 0 00 0
72 82

Purata biji/tandan 1,093 Pecahan rendaman Disediakan Oleh :

Purat
Aha status a
d Cuti umum Biji tdn bj/tdn
Tarik
Hari DxP 2,177,8 1,9 1,099
h
72 82 Khairul Abas Alias
25.12. Krism S/Klo
2,919,6 203,09 1,128
22 as n 180
+ 2,672 39 0 (Penyelia)
Tahu
1.1.23 n 3Way 331,65 1,106
300
Baru 1
Y/GB
207,02 986
-2 210
6 Disahkan Oleh :

400,0 Biji 405,00 1,500

270
00 KECIL 0 Nur Afiqah Liyana Sadradin
Jumla
3,324,6 2,9 1,130
h
39 42 (Eksekutif)
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Appendix 11 (Rekod Bilik Panas)

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Carta Perbatuan Tandan Benih -Rawatan Haba

Bulan :
Bilik Panas :
Tarikh No Check Check Check Check Check Check Check Check
Tdn Jumlah Line Catitan
Masuk Keluar Batch 1 2 3 4 5 6 7 8
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Jumlah

Disediakan
Oleh: Disahkan Oleh :
Disemak Oleh :

Minsah Othman Khairul Abas Alias

(Ketua
Kumpulan) (Penyelia)
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Appendix 12 (Rekod QC Bilik Panas)

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Rekod Qc Bilik Panas

Sop-Lab-05-Brg-02
Bula
Jan-23 Bilik Panas : 1
n:
Baki Hingga Cati
Tarikh Periksa Dan Gaul Jumlah
Kini tan
Tari Jumla Jum.T
No Batch Masuk Keluar
kh h Biji dn
1 2 3 4 5 6 7 8
Jum.B Tanda Jum.B Tanda
iji n iji n ##### 812
23 000 015 8/ 15/ 22/ 29/ 5/ 12/ 19/ 26/
1 ##### 150 ##### 962
a 1 0 1 1 1 1 2 2 2 2
2 ##### 962
3 ##### 962
4 ##### 962
5 ##### 962
6 ##### 962
7 ##### 962
8 ##### 962
9 ##### 962
10 ##### 962
11 ##### 962
12 ##### 962
13 ##### 962
14 ##### 962
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15 ##### 962
16 ##### 962
17 ##### 962
18 ##### 962
19 ##### 962
20 ##### 90 ##### 872
21 ##### 30 ##### 842
22 ##### 842
23 ##### 842
24 ##### 842
25 ##### 842
26 ##### 842
27 ##### 842
23 222 234 4/ 11/ 18/ 25/ 4/ 11/ 18/ 25/
28 ##### 120 ##### 151 ##### 811
a 1 0 2 2 2 2 3 3 3 3
29 ##### 811
30 ##### 811
##### 811
Jumlah Keseluruhan ###### 270 ###### 271
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Appendix 13 (Rekod Rawatan Kulat Biji

Baru)
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REKOD RAWATAN KULAT BIJI BARU

TARIKH :
KEKERAPAN TANDAN KULAT
NO TRAY (PERIKSA ) NAMA NAMA
BIL JUM BJ NO BATCH NO POKOK NO POLLEN LOKASI
PERIKSA ANGKAT
(B.SEJUK) 1 2 3 4 5 6 7 8

10

11
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12

13

14

15

16

17

DISEDIAKAN OLEH : DISEMAK OLEH :

/IJAN NIK AZHAR NIK AZIZ

PEKERJA AM PENYELIA
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Appendix 14 (Rekod Suhu Dan Kelembapan

Bilik Rawatan Haba (37 ˚c - 43 °C)
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REKOD SUHU DAN KELEMBAPAN BILIK RAWATAN HABA (37 ˚c - 43 °c)

SOP-LAB-05-BRG-03

BULAN: LOKASI:
BACAAN SUHU DAN % KELEMBAPAN
8.00 PAGI 10.00 PAGI 12.00 TGH 2.00 PTG 4.00 PTG CATITAN
TARIKH Suhu Suhu Suhu Suhu Suhu
%kelembapan %kelembapan %kelembapan %kelembapan %kelembapan
bilik bilik bilik bilik bilik
1

10

11

12

13

14

15

16

17

18

19

20
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21

22

23

24

25

26

27

28

29

30

31

DISEDIAKAN OLEH: DISEMAK OLEH: DISAHKAN OLEH:

ADIB/ MINSAH OTHMAN KHAIRUL ABBAS ALIAS

PEKERJA AM OPERATOR KANAN PENGELUARAN PENYELIA MAKMAL

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Appendix 15 (Rekod Harian Rendaman

Aktif)
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REKOD HARIAN RENDAMAN AKTIF

BULAN :
RENDAMAN 5 HARI
JUMLAH TANDAN NO TONG CATITAN
T.MASUK T.KELUAR
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Disemak
Disediakan Oleh : Oleh :

Minsah
(Ketua kumpulan Othman
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Appendix 16 (MC Active Soaking)

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Tarikh Masuk Bilik Panas :17.2.23 - 27.4.23 (2.5.23)

Sample rendaman aktif(21%-23%)
NO.BATCH Jumlah Berat Berat Berat %
BIL NO.SIRI KOD TAPE Biji Segar Kering air Kelembapan

[E] [F]
[B] [C] [D]
[C-D] [E/D]X100
1 0140 23B 1531 1560 DXP 60
3
2 0141 23B 1561 1590 60
WAY
3
3 0142 23B 1591 1620 60
WAY
4 0143 23B 1621 1650 DXP 60
5 0144 23B 1651 1680 DXP 60
JUMLAH 0.00
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Appendix 17 (MC Viability Fresh Seed)

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TARIKH AMBIL SAMPLE : 31.12.22 - (3.1.23)

Sample Fresh Seed (17%-20) Kesegaran (Viability)
Status
No.Siri
Dan
Bilik Kod No Batch
Bulan Jumlah Berat Berat Berat %
Bil Sejuk
Tuai Biji Segar Kering Air Kelembapan Jumlah Peratus
Elok Rosak Gred
Sample (%)

[E] [F]
[A] [B] [C] [D]
[C-D] [E/D]X100
DXP
1 0001 23A 0001 0030 60 10 0
12
YGB
2 0002 23A 0031 0060 60 10 0
12
DXP
3 0003 23A 61 0090 60 10 0
12
DXP
4 0004 23A 0091 0120 60 10
12
DXP
5 0005 23A 0121 0150 60 10 0
12
JUMLAH 0.00 0.00
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Appendix 18 (Viability)
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Tarikh
ambil
sampel
:4.5.23
(0349)DXP
Jumlah Peratus
Bil No.Batch Elok Rosak Gred Catitan
Sampel (%)
23E
1 5 5 0 100 A
0181
23E
2 5 5 0 100 A
0182
23E
3 5 5 0 100 A
0183
23E
4 5 5 0 100 A
0184
23E
5 5 5 0 100 A
0185
23E
6 5 5 0 100 A
0186
23E
7 5 5 0 100 A
0187
23E
8 5 5 0 100 A
0188
23E
9 5 5 0 100 A
0189
23E
10 5 5 0 100 A
0190
23E
11 5 5 0 100 A
0191
23E
12 5 5 0 100 A
0192
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23E
13 5 5 0 100 A
0193
23E
14 5 5 0 100 A
0194
23E
15 5 5 0 100 A
0195
23E
16 5 5 0 100 A
0196
23E
17 5 5 0 100 A
0197
23E
18 5 5 0 100 A
0198
23E
19 5 5 0 100 A
0199
23E
20 5 5 0 100 A
0200
23E
21 5 5 0 100 A
0201
23E
22 5 5 0 100 A
0202
23E
23 5 5 0 100 A
0203
23E
24 5 5 0 100 A
0204
23E
25 5 5 0 100 A
0205
23E
26 5 5 0 100 A
0206
23E
27 5 5 0 100 A
0207
28 23E 5 5 0 100 A
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0208
23E
29 5 5 0 100 A
0209
23E
30 5 5 0 100 A
0210
5 100 0 100
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Appendix 19 (Borang Rawatan Kulat)

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JADUAL TUGAS RAWATAN KULAT BIJI BENIH CAMBAH UNTUK HANTARAN 2023

BULAN 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12

PETUGAS (KOD) MASA

JENIS
TARIKH CATATAN
RAWATAN
MULA AKHIR

SODIUM
1 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
2 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
3 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
4 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
5 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
6 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
7 203,214,216,217 HYPOCLORIDE
/BENOMYL

8 203,214,216,217 SODIUM
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HYPOCLORIDE
/BENOMYL

SODIUM
9 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
10 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
11 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
12 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
13 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
14 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
15 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
16 203,214,216,217 HYPOCLORIDE
/BENOMYL

17 203,214,216,217 SODIUM
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HYPOCLORIDE
/BENOMYL

SODIUM
18 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
19 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
20 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
21 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
22 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
23 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
24 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
25 203,214,216,217 HYPOCLORIDE
/BENOMYL

26 203,214,216,217 SODIUM
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HYPOCLORIDE
/BENOMYL

SODIUM
27 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
28 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
29 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
30 203,214,216,217 HYPOCLORIDE
/BENOMYL

SODIUM
31 203,214,216,217 HYPOCLORIDE
/BENOMYL

BAHAN YANG DIGUNAKAN: DISEDIAKAN OLEH : DISAHKAN OLEH :

SODIUM HYPOCLORIDE 203 - NURUL SYAKINAH ABDULLAH SHAH

BENOMYL 214 - AINA AFIQAH MOHD NIZAM ……………………………

216 - ATTIYAH MOHD RAZALI

217 - NURUL IZZATI IDRIS (PENYELIA)

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Appendix 20 (Rekod Batch Manual)

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FG
142
FGV AGRI SERVICES SEMAIAN 10
Pembeli: 4/12 Tarikh: 29-Oct-22 Rujukan: 2022

Jum. Biji: 5,000 +5% 5,250 Jum.Ktk: 2 Jum. Beg: 27

NO. KOD KOD NO. BIL. BIJI/ NO. KOD KOD NO. BIL. BIJI/
NOTA NOTA
KTK. KT. QC BATCH KTK. KT. QC BATCH
BOX: 1 /2 BOX: 1 /2
1 38 62 1 200 1 123 59 1 200
22 F 1099 PTR HQH137*FJ2.31 22 F 0886 PTR DR12.46*FK5.65
2 96 59 1 200 2 123 59 1 200
22 G 0573 PTR FI.2.117*FK3.66 22 F 2896 PTR FD4.100*FK3.66
3 66 59 1 200 3 88 59 1 200
22 R 0222 PTR IDR74*FC2933 22 G 0158 PTR IMF27*FJ2.20
4 123 59 1 200 4 88 59 1 200
22 F 2896 PTR FD4/100*FK3.66 22 G 2459 PTR HQG84*FJ2.5
5 22 113 1 200 5 79 59 1 200
22 G 2428 PTR HPI192*FJ2.20 22 G 0720 PTR IDQ22*FC2933
6 155 59 1 200 6 58 59 1 200
22 H 0770 PTR HPP114*FJ2.20 22 F 3331 PTR HPI69*FJ2.31
7 29 59 1 200 7 4 59 1 200
22 E 0254 PTR FC2721.980*ML 161 22 D 1722 PTR JED 939*FJ2.31
8 38 113 1 200 8 88 113 1 200
22 F 2164 PTR EN4.61*FK3/60 22 F 3550 PTR TK70.932
9 96 85 1 200 9 123 113 1 200
22 H 0378 PTR HPB138*FK2.74 22 F 0942 PTR HQI8*FK2.32
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10 216 85 1 200 10 157 113 1 200

22 G 2269 PTR HQC63*FJ2.20 22 F 3145 PTR TK46.44*FC 2933
11 38 113 1 200 11 96 113 1 100
22 G 1827 PTR TK44/547*FC2933 22 D 2529 PTR FC2721.19*ML 161
12 155 59 1 200
22 H 0727 PTR TK18.2299*FC2933
13 155 59 1 200
22 H 0779 PTR TK44.575*FC2933
14 79 113 1 200
22 F 3658 PTR BBI 30*FK3.66
15 66 59 1 200
22 F 1721 PTR AJ1.478*FC 2933
16 88 113 1 150
22 F 3258 PTR HQE53*FJ2.31
Total: 16 3150 Total: 11 2100
Remarks Remarks
PPPTR PPPTR
(DXP) (DXP)
Dipping : Dipping :
Benomyl(0.1%a.i) - 1 Minute Benomyl(0.1%a.i) - 1 Minute
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Appendix 21 (Rekod Suhu dan Kelembapan

Bilik Cambah)
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REKOD SUHU DAN KELEMBAPAN BILIK CAMBAH (3way)

BULAN SUHU BILIK : 27⁰C hingga 33⁰C LOKASI
BILIK 3 WAY
: KELEMBAPAN : 55% hingga 65% :
BACAAN SUHU DAN % KELEMBAPAN
8.00 PAGI 10.00 PAGI 12.00 PAGI 2.00 PETANG 4.00 PETANG
TARIK SUH % SUH % SUH %
SUHU SUHU % CATITAN
H % KELEMBAPAN U KELEMBAPA U KELEMBAPA U KELEMBAPA
BILIK BILIK KELEMBAPAN
BILIK N BILIK N BILIK N
1
2
3
4
5
6
7
8
9
DISEDIAKAN OLEH : DISEMAK OLEH :

……………………………… ……………………………………………
… …
( ) (NORHALIZA ARBAE)
JURU ANALISA MAKMAL
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Appendix 22 (Rekod Cambah Harian)

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(Rekod Cambah Harian)

Tarikh : Kod :

No No No No Jumlah Cambah Special Cambah

Bil Tahap Baki Catitan
Daftar Batch Pokok Pollen Asal Elok Force Rosak

Jumlah
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Appendix 23 (Rekod Cambah Resoaking)

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(REKOD CAMBAH RESOAKING)

TARIKH : KOD :
CAMBAH CAMBAH CAMBAH
BIL NO DAFTAR NO BATCH NO POKOK NO POLLEN JUM.ASAL CATITAN
(A) ELOK ROSAK
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
JUMLAH
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9 Abbreviation/ Acronym

Table 132: Abbreviation/ Acronym

Key Term Definition

PMPS Planting Material Production System
SRS System Requirement Specification
PPPTR Pusat Penyelidikan Pertanian Tun Razak
DFD Data Flow Diagram
ERD Entity Relationship Diagram
QC Quality Control
CP Control Pollination

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