Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Proposal received on;
Appointment status;
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Contract
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Letter of Appointment, and make sure proposed project duration is within applicant contract term
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Permanent
i) Literature Review Summary
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List of reference
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References cited in text
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Reference listed are dated and recent
Related research
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Write up on related research undertaken by PL or other researchers/research groups
iii) Project Schedule- Milestone
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Milestone begin with "Completion of ..."?<br>
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1 research activity telly with 1 milestone?
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1 milestone for every 6 months period?
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Timing of each milestone and research activity is correct?<br>Milestone should occur on end of activity period.
iv) Summary of past relevant research project
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Role of Applicant in the listed project stated? <br>Either as a project leader or team member.
v) Benefit of the projects
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Details provided?
vi) Industrial Collaborator
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Yes
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Letter of intent from collaborator?
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No
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If possible, please find an industrial collaborator.
Project duration
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24 months
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PL man-months 4.00~5.00
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Researcher(s) man-month 2.00~3.00
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RO man-month 24.00
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30 months
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PL man-months 5.00~6.00
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Researcher(s) man-month 2.50~4.00
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RO man-month 30.00
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Use correct term RO/RA<br>(different in salary)
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Max 2 RO/RA?
vii) Direct expenses estimation worksheet
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V11000 <br>RO max RM2,500/month (24mth-60K/head, 30mth-75K/head)<br>RA max RM1,250/month
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V21000 max 15k, details provided (no of trips, local or oversea)
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V24000 details provided
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V26000 details provided
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V28000 details provided
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V29000 details provided
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V35000 max 40%
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V35000 justification
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Allocation max 500K
Panel penilai
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Penilai 1
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Penilai 2