Quality Manual |
OUM-MK-2004 Manual Kualiti OUM v7.00 |
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Standards |
MS ISO STANDARD 9001-2008 Quality Management Systems - Requirements |
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MS ISO STANDARD 9004-2000 Quality Management Systems - Guidelines for Performance Improvements |
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Mandatory Procedure |
MGT-423-01 Prosedur Pengurusan Dokumen v2.00 (mandatory) |
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MGT-424-01 Prosedur Pengurusan Rekod v2.00 (mandatory) |
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MGT-822-01 Prosedur Pengurusan Audit Dalaman Kualiti v2.00 (mandatory) |
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MGT-830-01 Prosedur Pengurusan Ketidakakuran Produk v2.00 (mandatory) |
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MGT-852-01 Prosedur Tindakan Pembetulan v2.00 (mandatory) |
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MGT-853-01 Prosedur Tindakan Pencegahan v2.00 (mandatory) |
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Internal Audit Forms |
MGT-RK-822-01-03 Non Conformance Report v1.4 |
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MGT-RK-822-01-04 CAR Follow-Up Log v1.2 |
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MGT-RK-822-01-05 Attendance List v1.3 |
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MGT-RK-822-01-06 Opportunity for Improvement Form v1.3 |
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MGT-RK-822-01-08 Audit Conformance Report v1.3 |
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MGT-RK-822-01-09 Audit Notes v1.3 |
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MGT-RK-852-01-01 Corrective Actions v1.4 |
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MGT-RK-853-01-01 Preventive Actions v1.4 |
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Audit Report - Standard Template v3.0 |
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Other Documents/Forms |
UQM-GP-01 Garis Panduan Format Dokumen Kualiti OUM v2.01 |
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MGT-RK-424-01-03 Borang Pelupusan Rekod v1.2 |
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MGT-RK-423-01-01 Change Request Form v1.3 |
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