Manual Kualiti dan Prosedur
|
No. |
Document No. |
Title of Documents |
Issue No. |
Effective Date |
| 1 |
Laboratory Quality Manual |
15 |
25/04/2017 |
|
| 2 |
Procedure on Confidentiality and Integrity |
05 |
03/07/2015 |
|
| 3 |
Procedure on Control of Records |
05 |
03/07/2015 |
|
| 4 |
Procedure on Control of Documents |
07 |
21/09/2015 |
|
| 5 |
Procedure on Review of Requests, Tenders and Contracts |
06 |
03/07/2015 |
|
| 6 |
Procedure on Purchasing |
07 |
27/11/2015 |
|
| 7 |
Procedure on Handling of Complaints |
05 |
03/07/2015 |
|
| 8 |
Procedure on Control of Laboratory Nonconformity Testing and Calibration Work |
05 |
03/07/2015 |
|
| 9 |
Procedure on Corrective Action |
06 |
03/07/2015 |
|
| 10 |
Procedure on Preventive Action |
05 |
03/07/2015 |
|
| 11 |
Procedure on Internal Audit |
06 |
03/07/2015 |
|
| 12 |
Procedure on Management Review |
05 |
03/07/2015 |
|
| 13 |
Procedure on Validation/Verification of Test Method |
06 |
03/07/2015 |
|
| 14 |
Procedure on Measurement of Uncertainty |
06 |
03/07/2015 |
|
| 15 |
Procedure on Handling and Maintenance of Equipment |
05 |
03/07/2015 |
|
| 16 |
Procedure on Calibration and Intermediate Check of Equipment/Reference Standards and Materials |
06 |
03/07/2015 |
|
| 17 |
Procedure on Handling of Reference Standards/Materials |
05 |
03/07/2015 |
|
| 18 |
Procedure on Handling of Test Samples and Calibration Items |
07 |
03/07/2015 |
|
| 19 |
Procedure on Quality Control of Test and Calibration Results, Test Reports and Calibration Certificate |
05 |
03/07/2015 |
|
| 20 |
Procedure on Issuing of Test Report and Calibration Certificate |
06 |
03/07/2015 |
|
| 21 |
Procedure on Accommodation, Environmental Conditions and Housekeeping |
05 |
03/07/2015 |
|
| 22 |
Procedure on Customer Feedback on Testing and Calibration Services |
05 |
03/07/2015 |