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1 Terms of Reference and tender annexes
PendingUpload the Terms of Reference, the technical specifications and every annex issued with tender 1275.
Files
No files received.
2 Workflow diagrams
PendingUpload one process map per process: Land Application, allocation and points, lease, transfer, Title Deeds, surveys and inspections.
Files
No files received.
3 Forms in use
PendingUpload each paper or Word form in use.
Files
No files received.
4 Processes with no form
PendingDescribe each process that runs without a form. LMAIS introduces a form for each one.
No processes received.
5 Letters and templates
PendingUpload each letter and template the department issues: offer letters, lease agreements, notices and certificates.
Files
No files received.
6 Excel registers
PendingUpload each Excel register in use, including the Lease Master Register.
Files
No files received.
7 Existing database
PendingDescribe the existing database. Upload a backup or export where approval allows.
Files
No files received.
8 eGIS and cadastral layer
PendingDescribe the cadastral layer LMAIS reads and updates.
Files
No files received.
9 Finance Controller workbooks
PendingUpload each Excel workbook the Finance Controller maintains.
Files
No files received.
10 IFMIS
PendingDescribe the transactions LMAIS posts to IFMIS and how IFMIS receives them.
Files
No files received.
11 Government interfaces
PendingState the data exchanged with each government system and the contact for each.
Files
No files received.
12 Site work on tablets
PendingDescribe the work done on site and the data captured there.
Files
No files received.
13 Reports and statistics
PendingList each report the department produces.
No reports received.
Files
No files received.
14 Users and divisions
PendingList each division, its staff count and its key contact.
No divisions received.
Files
No files received.
15 Policies and other documents
PendingUpload land policies, the points policy, legislation and any other relevant document.
Files
No files received.