SIRIM Consignment Test Application Client User Manual

e-CEE

Client User Manual for SIRIM

Consignment Laboratory

Electrical & Electronics 2 Section

Testing Services Department

SIRIM QAS International SDN BHD,

SIRIM Complex, No.1, Persiaran Dato’ Menteri, P.O Box 7035,

Section 2, 40700, Shah Alam, Selangor Darul Ehsan, Malaysia

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Table of Contents

2.0 eCEE Account Registration (Register as New Customer / Importer) .............................5

3.0 Menu Bar ............................................................................................................................8

4.9 Consignment Test Application……………………………………………………………..…9

5.0 List of Applications and Application Status....................................................................20

6.0 Search................................................................................................................................22

7.0 Company Profile................................................................................................................23

8.0 User Profile........................................................................................................................24

49 consultant Profile .............................................................................................................25

10. Consultant as Applicant ...................................................................................................26

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INTRODUCTION e-CEE is a web-based Online Consignment Services Application Processing System designed to manage the online application and processing of applications for Consignment Services. There are 2 types of client users :-

Company

Consultant (applying for Consignment Test on behalf of Company)

This manual explains the usage of this system for both Client Users.

1.0 Login Screen

The URL for the log in screen is http://e-cee.sirim.my

. Please ensure you are using Microsoft

Explorer to view the screen.

Existing clients can enter username and password to login. New Clients must register an account with system before proceeding with Consignment Test application. For new clients, click on

to create new account and register Company.

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Figure 1.0 : e-CEE Login Screen

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1.1 Forgot ID/Password

Enter Email address to receive forgotten username or password information via email.

Figure 1.1 : e-CEE Password Recovery Screen

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2.0 eCEE Account Registration (Register as New Customer / Importer)

2.1 Client Type : Only Importers approved by Suruhanjaya Tenaga (ST) are allowed to register a new account for eCEE.

Figure 2.1 : eCEE Account Registration Screen

2.1.1 Importer must enter Company ROC No. and click on is registered with ST.

to check if Importer

2.1.2 If ROC No. is valid (exists in ST), click to proceed with account registration. A remark highlighted in green will display, indicating ROC No. is valid :

[Your ROC No. is valid. You can proceed with Account Registration.]

2.1.3 If ROC No. already has an account that exist with eCEE, the following remark will display in red :

[This ROC No. is already registered with SIRIM. Please use existing login details to access eCEE.]

2.1.4 The following remarks displayed, highlighted in red, indicate that importer cannot proceed with account registration.

2.1.4.1 [Your ROC No. does not exist in ST database. Kindly confirm with ST.] OR

2.1.4.2 [Failed connecting to ST. Please try again later.]

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2.2 Login Information

Figure 2.2 : eCEE Account Registration Enter Login Information Screen

2.2.1 Enter required login information.

2.2.2 Click on provide new login ID. to check if Login ID (UserName) is available. If not available,

2.2.3 Click on . Under Login Tab, the login details is displayed and is editable. You can also change the Password.

Figure 2.2.3 : eCEE Account Registration Login Information Screen

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2.3 Company Information

Figure 2.3 : eCEE Account Registration Company(HQ) Information Screen

2.3.1 Under ‘Company (HQ) Information’ Tab, company information from ST is displayed on screen (same info as in ST).

2.3.2 Enter mandatory details for Contact Person Information (as indicated with *).

2.3.3 Complete the eCEE Account Registration by checking ‘Confirm’ to confirm information on screen. Click on to Submit registration.

2.3.5 Upon submission, Application Status will display as ‘Awaiting Email Verification’.

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2.5.3 An email notification requesting for account activation will be sent to Importer’s correspondence email. Importer must view email and click on correspondence email provided earlier.

to validate authenticity of

2.5.4 Importer will automatically be directed to client screen. Importer can view login and company details but is not allowed to make any amendments after submission.

2.5.5 Application Status will display as ‘Application Awaiting Verification & Approval’. SIRIM will proceed to Verify and Approve account registration.

2.5.4 Once account registration is Approved by SIRIM, Importer’s account will be activated and

Importer will be notified via email. Proceed to login to eCEE with Username and Password created.

3.0 Menu Bar

After Company Registration has been Approved, importer can view and have access to the following screens. Point to the main menu, and click on sub menu to access to particular screen.

3.1 The Menu Bar above is explained as follows :-

3.1.1 Application Records : List of applications created / submitted.

3.1.2 New Application : Consignment Test Application Form.

3.1.2 Company Profile : Company and Branch Information displayed.

3.1.3 User Profile : List of users and their information displayed.

3.1.4 Consultant : List of Consultants whose services are requested by Importer (if any).

3.1.5 : User Manual / FAQ : eCEE User Manual / Guide / FAQ.

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4.0 Consignment Test Application

The Consignment Test Application Form is used to apply for Consignment Test for electrical and electronic products that require testing before they can proceed with COA Application at ST. This Form consists of the following sections to be filled by Importer:-

4.1 New Consignment Test Application

4.1.1 Company Information

Figure 4.1.1: Consignment Test Application Form Applicant Information

4.1.1.1 Select SIRIM Branch where application is to be processed (mandatory).

4.1.1.2 Applicant can choose to change company branch address by clicking on

.

4.1.1.3 Click on to save changes.

4.1.1.4 Application Status is displayed as : ‘Draft Application. Awaiting Submission’

Status of application changes according to different processing stage of application.

Check the status of application regularly.

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4.1.2 Product Information

Figure 4.1.2 : Consignment Test Application Form Product Information

4.1.2.1 Click on

Consignment Text.

to select Product / Item (from ST) for

4.1.2.2 A popup window will appear as shown below. Enter (optional) ANY ONE of the following details and click on to search for a SPECIFIC item :- a.) Approval Code b.) Item Name c.) COA No.

Figure 4.1.2.2 : ST COA Product/Item.

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4.1.2.3 The Item searched will display as shown below. Select the relevant item/product, enter Quantity and click on .

Figure 4.1.2.3 : List of ST Product per COA No.

4.1.2.4 Alternatively, to display list of ALL Items in list, clear all search textbox and click on , as shown below :-

Figure 4.1.2.4 : List of ALL ST Items/Product

4.1.2.5 Click on to print list of ALL items from ST in pdf format.

(optional – for reference purpose).

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4.1.2.6 The selected item will display in table (grid view) form, under ‘Product Information’ section as shown below.

Figure 4.1.2.6 : List of Items/Products selected for Consignment Test

4.1.2.7 Click on each row on the table to view and edit details of each product. (row is highlighted in blue when clicked).

Figure 4.1.2.7 : Add /Edit Product Information (Quantity & K1 Form No.)

4.1.2.8 Click on to modify/edit Quantity info, or to enter K1

Form No. The other information displayed is not allowed to be modified.

4.1.2.9 Click on to select more Product / Item for

Consignment Text. Only 10 items are allowed per application.

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4.1.2.10 Click on to view K1 information attached to selected COA No. An example of K1 information is shown below.

4.1.2.11 Click on

4.1.2.12 Click on

Figure 4.1.2.10 : K1 Information to hide ‘Add/Edit Product Information’ section. to remove any of the item/product from the selection.

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4.1.3 Inspection Information

4.1.3.1. For first time users of e-CEE, client must save Company Information (Refer to 4.1.1 above) first, before saving inspection information. The following note is displayed on Inspection

Tab screen.

Figure 4.1.3.1 : Consignment Test Application Form Inspection Information

4.1.3.2 Click on ‘Inspection Location Master List’ link, as shown below.

Figure 4.1.3.2 : Add New Inspection Location

4.1.3.3 A popup window will appear as shown below. Enter new Inspection Location details.

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Figure 4.1.3.3 : Inspection Location Master List

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4.1.3.4 Close pop up window. Select Location of Inspection from dropdownlist as shown below.

Figure 4.1.3.4 : Select Location of Inspection

4.1.3.5 Location details selected will display as shown below. Enter expected date and time and click on to save details. Please Add ST Product first (Refer to 4.1.2 above), before saving Inspection information.

Figure 4.1.3.5 : Consignment Test Application Form Inspection Information

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4.1.3.6 To change Inspection Information, select a different Location from dropdownlist and click on

Click on to save Location details. to default to inspection location already saved or to clear location information selected.

Please note that you MUST select location from dropdownlist provided. You are not allowed to enter information in the areas highlighted in grey. Please select a different location and click on Save to change Inspection Information. If location not available in dropdownlist, please click on ‘Inspection Location Master List’ link provided to enter new location details.

4.1.4 Document Attachment

4.1.4.1 Attach relevant supporting documents (optional) for the application as shown below :-

Figure 4.1.4.1 : Consignment Test Application Form Document Attachment

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4.1.5 Declaration

Figure 4.1.5 : Consignment Test Application Form Declaration

4.1.5.1 Complete the Consignment Test application with the Declaration section and

Submit Application. Enter Applicant Name (name of person filling in application form details) and IC No, and click on to Submit application (mandatory.)

4.1.5.2 Applications not declared or submitted will be saved as ‘Draft’ and are still editable. Application already submitted cannot be modified (Submit button disappears upon successful submission).

4.1.5.3 Importer must regularly check their email for notifications or login to system and check for application status updates.

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4.1.6 Remarks

There are 2 different sections for Applicant to enter Remarks, as follows :- a.) Application Remarks

4.1.6.1 Application Remarks by Applicant : Applicant can enter any general remarks regarding application, to notify SIRIM. This section is optional. Alternatively, Applicant can call SIRIM directly for any inquiries.

Figure 4.1.6.1 : Application Remarks by Applicant

4.1.6.2 Application Remarks by SIRIM : Any Remarks sent by SIRIM will be displayed under ‘Remarks by SIRIM’, as shown in figure 4.1.6.2 below. Applicant will also receive an email notification, when remarks are sent by SIRIM. Login to system to view remarks and take further action.

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Figure 4.1.6.2 : Application Remarks by SIRIM (for Applicant)

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a.) Product Remarks

4.1.6.3 Product Remarks by Applicant : Applicant can select product and enter any remarks regarding product, to notify SIRIM. This section is optional. Alternatively, Applicant can call SIRIM directly for any inquiries.

Figure 4.1.6.3 : Product Remarks by Applicant

4.1.6.4 Product Remarks by SIRIM : Any Remarks entered by SIRIM during application processing, will be displayed under ‘Product Remarks by SIRIM’, as shown in figure below. Login to system to view remarks and take further action.

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Figure 4.1.6.4 : Product Remarks by SIRIM (for Applicant)

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5.0 List of Applications and Application Status

Figure 5.0 : e-CEE Application List Main Screen

This screen displays the list of Applications submitted by Importer, their status and current action on each application.

5.1. ‘Status’ displays the current processing stage of each application.

 

 

5.2 Under ‘Action’, Click on to edit DRAFT application details before submitting, or click to view pdf version of Quotation (if available) and proceed to make payment. 

5.3 Click on each individual application, (for e.g  ), to view Application Form details. 

5.4 Status of each application explains the different processing stage that the application is currently in,  and its description is displayed at the top right of the Application Form. 

Status /

Processing Stage

Draft Edit

Figure 5.4 : e-CEE Application List Main Screen

Action Application Status (Description)

Draft Application. Awaiting Submission

Applications that are not submitted yet and are still editable. Client can click on to edit application details before submission.

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Incoming

Application

Verification

Quotation

In Process

Quotation

Quotation

Quotation

New Incoming Application. Awaiting

Verification

Application already submitted and cannot be edited. Awaiting verification by SIRIM.

Application Receive by Officer. Awaiting

Generation of Job No.

Application awaiting verification and preparation of Quotation.

Job No. Generated, Awaiting Quotation

& Payment

Application successfully verified and

Awaiting Quotation. Click on to view pdf version of Quotation. Client can proceed to make payment.

Application In process

Application is currently being processed by

SIRIM.

Quotation link remains .

Application Completed

Quotation link remains .

Completed

Application

Quotation

 

5.5 Application with product kept in KIV is highlighted in pink. Click the job no to see the KIV remark and 

 

  contact SIRIM for further information. 

 

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6.0 Search

This screen allows Client Users to search for existing applications by entering relevant information in text field.

Figure 6.0: Search Application

6.1 Client can search based on Job No, Entry Date, Category, and Status.

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7.0 Company Profile

This screen allows client to view and its company / branch information as retrieved from ST, including :-

Figure 7.0: Company Profile Screen

7.1 Company List displayed includes Company HQ and its Branches. Click on Company (row) to view and edit its details.

7.2 Click on to clear textbox.

7.3 Any updates on company information should be done at ST. Latest update at ST will be reflected at eCEE.

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8.0 User Profile

This screen allows importer to manage different users across many of its company branches, including:-

View and edit user details;

Add/Delete users;

Search for existing users

Figure 8.0 : User Profile Screen

8.1 User List displays all users that have access to e-CEE within the company organization and

Branches.

8.2 Only Admin can decide to Add, Delete, or Modify User details.

8.3 Enter User details, and select the branch (or HQ) where user is located. The dropdownlist below only displays list of branches already approved by SIRIM.

Figure 8.3 : User Profile Branch List

8.4 Tick ‘Active’ to activate user account and tick ‘Admin’ if user is Administrator.

8.5 Click on to Add new user.

8.6 Click on User (Row) to view and edit its details.

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9.0 Consultant Profile

9.1 Importer (client users) can also allow Consultants to apply for Consignment Test on behalf of them.

9.2 Consultant must contact SIRIM and provide necessary details / documents (e.g letter of agreement between Consultant and Importer). SIRIM will register an eCEE account and ‘Add Consultant’ as authorized agent for Importer.

9.4 Under Consultant Profile, Importer can view list of authorized Consultants that can apply for

Consignment Test on behalf of Importer (Consultant already added to eCEE by SIRIM).

Figure 9.0 : Consultant Profile Screen

9.6 Company can choose to terminate the services of any of its Consultants by requesting SIRIM to remove Consultant from List of authorized Consultants.

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10. Consultant as Applicant

Consultant can apply for Consignment Test on behalf of Companies, but they must be pre-registered with

SIRIM.

10.1.1 Consultant registration can ONLY be done by SIRIM.

10.1.2 Consultant must contact SIRIM and provide necessary details / documents (e.g letter of agreement between Consultant and Importer). SIRIM will register and create an eCEE account for Consultant. Once this is done, Consultant will receive an email notification with login details from SIRIM.

10.1.3 SIRIM will then ‘Add Consultant’ as authorized agent for Importer. Consultant will receive another email notification informing that Importer has been added for Consultant. Consultant can now begin Consignment Test Application.

10.2 Consultant login & Menu Bar

10.2.1 After SIRIM has registered Consultant with eCEE, an email notification with login information will be sent to Consultant.

10.2.2 Login to eCEE using login details provided in email.

10.2.3 Consultant can view and have access to the following screens. Point to the main menu, and click on sub menu to access to particular screen.

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10.3 Consultant’s Company Profile (same as 7.0 above)

10.3.1 This screen allows client to view its company / branch information.

Figure 10.3.1 : Consultant Company Profile Screen

10.3.2 Company List displayed includes Company HQ and its Branches. Click on Company (row) to view and edit its details.

10.3.3 Click on to clear textbox.

10.3.4 Contact SIRIM to update any relevant details.

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10.4 Consultant’s User Profile (same as 8.0 above)

This screen allows consultants to manage different users across many of its branches, including:-

View and edit user details;

Add/Delete users;

Search for existing users

Figure 10.4 : Consultant User Profile Screen

10.4.1 User List displays all users that have access to e-CEE within the company organization and Branches.

10.4.2 Only Admin can decide to Add, Delete, or Modify User details.

10.4.3 Enter User details, and select the branch (or HQ) where user is located. The dropdownlist below only displays list of branches already approved by SIRIM.

Figure 10.4.3 : Consultant User Profile Branch List

10.4.4 Tick ‘Active’ to activate user account and tick ‘Admin’ if user is Administrator.

10.4.5 Click on to Add new user.

10.4.6 Click on User (Row) to view and edit its details.

10.4.7 Click on

10.4.8 Click on

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10.5 Importer / COA Holder Profile

10.5.1 This screen displays list of all importers (companies) who have acknowledged and added

Consultant to their list of authorized Consultants (see 9.0 above). This means, Company has given

Consultant permission to apply for Consignment Test on their behalf whenever necessary.

Consultant can ONLY apply for Consignment Test for importers ADDED to the list below.

Figure 10.5 : Consultant Importer/COA Holder List

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10.6 Consultant Applying for New Consignment Test

10.6.1 Login to system and select in Menu Bar.

10.6.2 Since steps for application process is the same as application done by Company, (see No

4.0 above), please follow steps in 4.0 above.

10.6.3 Consultant can apply for Consignment Test under Consultant’s name (as Applicant).

Figure 10.6.3 : Consignment Test Application with

10.6.4 Click on

Consultant as Applicant on behalf of Importer (COA Holder) to Add Importer (to select which Importer the application is done for).

Consultant can only view list of Importers who acknowledge them as their Consultants (see 9.0 above).

Figure 10.6.4 : Consultant Importer/COA Holder List

10.6.5 Proceed with application by following steps in 4.0 above. Since steps for application process is the same as application done by Company, (see No 4.0 above), please follow steps in

4.0 above.

10.6.6 Consultant can view and search list of applications submitted and their status (see 5.0 and

6.0 above).

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