Additional information
| Language | English Version, Malay Version, Malay+English Version |
|---|---|
| Procedure | 01. Procedure for Document and Record Control (Prosedur Kawalan Dokumen Dan Rekod), 02. Internal Audit (Prosedur Audit Dalaman), 03. Management Review (Kajian Pengurusan), 04. Communication Procedure (Prosedur Komunikasi), 05. Verification Procedure (Prosedur Verifikasi), 06. Handling of Non Conformance and Corrective Action (Pengendalian Ketidakpatuhan dan Tindakan Pembetulan), 07. Customer complaint and Product Recall (Aduan Pelanggan dan Penarikbalikan Produk), 08. Traceability Procedure (Prosedur Kebolehkesanan), 09. Training procedure (Prosedur Latihan), 10. Cleaning and Pest Control Programme (Program Pembersihan dan Kawalan Makhluk Perosak), 11. Summary of Pre Requisite Programme (Ringkasan Program Prasyarat), 12. Personal Hygiene (Kebersihan Diri), 13. Visitor Policy (Polisi Pelawat), 14. Supplier Assurance Programme (Program Jaminan Pembekal), 15. Control of Monitoring and Measuring Equipment Procedure (Prosedur Kawalan Pemantauan dan Pengukuran Peralatan), 16. Waste Management (Pengurusan Sisa), 17. Preventive Maintenance Programme (Program Penyelenggaran Pencegahan), 18. Incoming Material Procedure (Prosedur Penerimaan Bahan), 19. Storage and Warehousing Procedure (Prosedur Penyimpanan dan Pergudangan), 20. Transportation and Distribution Procedure (Prosedur Pengangkutan dan Pengedaran), 21. Emergency Preparedness And Response Procedure (Prosedur Persediaan Dan Tindak Balas Kecemasan), 22. Chemical Control (Kawalan Bahan Kimia), 23. QC Inspection and Testing (Pemeriksaan dan Ujian QC), 24. Process Control (Kawalan Proses) |
| Form | All Document (Semua Dokumentasi), P01/F01 Document Change Notice (Notis Perubahan Dokumen), P01/F02 Document Distribution Record (Rekod Pengedaran Dokumen), P01/F03 Document Change Master List (Daftar Induk Perubahan Dokumen), P01/F04 Document Disposition Form (Borang Penghapusan Dokumen), P02/F01 Audit Checklist (Senarai Semak Audit), P02/F02 Internal Audit Schedule (Jadual Audit Dalaman), P02/F03 Corrective Action Request Form (Borang Permintaan Tindakan Pembetulan), P02/F04 Internal Audit Programme (Program Audit Dalaman), P03/F01 Management Review Meeting Minutes (Minit Mesyuarat Kajian Pengurusan), P04/F01 HACCP Meeting Minutes (Minit Mesyuarat HACCP), P06/F01 Non‐Conformance Report (Laporan Ketidakpatuhan), P07/F01 Complaint Log (Log Aduan Pelanggan), P07/F02 Mock Recall Exercise Record (Rekod Latihan Penarikbalikan Produk), P07/F03 Product Recall Record (Rekod Penarikbalikan), P09/F01 Training Attendance Record (Rekod Kehadiran Latihan), P09/F02 Training Needs Assessment (Penilaian Keperluan Latihan), P09/F03 Training Plan (Pelan Latihan), P09/F04 Training Evaluation (Penilaian Latihan) |
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