OUM Quality Documents

Note: For departmental procedures, please access through the OUM SOP Database in EQMS.
Quality Manual
OUM-MK-2004 Manual Kualiti OUM v8.00
Standards
MS ISO STANDARD 9001-2008 Quality Management Systems - Requirements
MS ISO STANDARD 9004-2000 Quality Management Systems - Guidelines for Performance Improvements
Mandatory Procedure
MGT-423-01 Prosedur Pengurusan Dokumen v2.00 (mandatory)
MGT-424-01 Prosedur Pengurusan Rekod v2.00 (mandatory)
MGT-822-01 Prosedur Pengurusan Audit Dalaman Kualiti v2.00 (mandatory)
MGT-830-01 Prosedur Pengurusan Ketidakakuran Produk v2.00 (mandatory)
MGT-852-01 Prosedur Tindakan Pembetulan v2.00 (mandatory)
MGT-853-01 Prosedur Tindakan Pencegahan v2.00 (mandatory)
Internal Audit Forms
MGT-RK-822-01-03 Non Conformance Report v1.4
MGT-RK-822-01-04 CAR Follow-Up Log v1.2
MGT-RK-822-01-05 Attendance List v1.3
MGT-RK-822-01-06 Opportunity for Improvement Form v1.3
MGT-RK-822-01-08 Audit Conformance Report v1.3
MGT-RK-822-01-09 Audit Notes v1.3
MGT-RK-852-01-01 Corrective Actions v1.4
MGT-RK-853-01-01 Preventive Actions v1.4
Audit Report - Standard Template v3.0
Other Documents/Forms
UQM-GP-01 Garis Panduan Format Dokumen Kualiti OUM v2.01
MGT-RK-424-01-03 Borang Pelupusan Rekod v1.2
MGT-RK-423-01-01 Change Request Form v1.3