- PROCEDURE 1 : Procedure for Document and Record Control (Prosedur Kawalan Dokumen Dan Rekod)
- PROCEDURE 2 : Internal Audit (Prosedur Audit Dalaman)
- PROCEDURE 3 : Management Review (Kajian Pengurusan)
- PROCEDURE 4 : Communication Procedure (Prosedur Komunikasi)
- PROCEDURE 5 : Verification Procedure (Prosedur Verifikasi)
- PROCEDURE 6 : Handling of Non Conformance and Corrective Action (Pengendalian Ketidakpatuhan dan Tindakan Pembetulan)
- PROCEDURE 7 : Customer complaint and Product Recall (Aduan Pelanggan dan Penarikbalikan Produk)
- PROCEDURE 8 : Traceability Procedure (Prosedur Kebolehkesanan)
- PROCEDURE 9 : Training procedure (Prosedur Latihan)
- PROCEDURE 10 : Cleaning and Pest Control Programme (Program Pembersihan dan Kawalan Makhluk Perosak)
- PROCEDURE 11 : Summary of Pre Requisite Programme (Ringkasan Program Prasyarat)
- PROCEDURE 12 : Personal Hygiene (Kebersihan Diri)
- PROCEDURE 13 : Visitor Policy (Polisi Pelawat)
- PROCEDURE 14 : Supplier Assurance Programme (Program Jaminan Pembekal)
- PROCEDURE 15 : Control of Monitoring and Measuring Equipment Procedure (Prosedur Kawalan Pemantauan dan Pengukuran Peralatan)
- PROCEDURE 16 : Waste Management (Pengurusan Sisa)
- PROCEDURE 17 : Preventive Maintenance Programme (Program Penyelenggaran Pencegahan)
- PROCEDURE 18 : Incoming Material Procedure (Prosedur Penerimaan Bahan)
- PROCEDURE 19 : Storage and Warehousing Procedure (Prosedur Penyimpanan dan Pergudangan)
- PROCEDURE 20 : Transportation and Distribution Procedure (Prosedur Pengangkutan dan Pengedaran)
- PROCEDURE 21 : Emergency Preparedness And Response Procedure (Prosedur Persediaan Dan Tindak Balas Kecemasan)
- PROCEDURE 22 : Chemical Control (Kawalan Bahan Kimia)
- PROCEDURE 23 : QC Inspection and Testing (Pemeriksaan dan Ujian QC)
- PROCEDURE 24 : Process Control (Kawalan Proses)
