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HOW TO VERIFY ASSIGNED FORM G?

Last Updated: 30 Sep 2021 03:28 PM

STEP 1

Page: Home Page

1. Navigate to Certificate of Completion & Compliance (CCC) -> Verify Assigned Form G


STEP 2

Page : Certificate of Completion & Compliance (CCC)


1. User could view their pending from G and status

2. Please click on "Details" to update the Form G


STEP 3

Part 1

1. SP must fill up contractor's name & CIDB Registration Number and date

2. If there is no relevant body in respect of registration, SP has to insert contractor's IC Number

Part 2

1. SP must upload the supporting documents as indicated under Step 2


STEP 4

1. SP may download form G in either PDF or Word format

2. SP would need to sign and stamp the print copy of Form G


STEP 5

Part 1

1. Once Form G6 is ready (Signed and stamped), SP is required to upload the Form


Part 2

1. SP has to click Save to complete the process


Part 3

1. SP has to click on "Verify and Submit"

2. System will prompt SP to confirm the submission.

3. Once confirmed, the process is irreversible. For any changes, please contact BEM

4. Form is completed for SP's part and will be submitted to PSP

5. System will email PSP to notify regarding the submission.