Quality Manual (changes _not done; Objectives and Target 2018)
Scope (no changes_done) Quality Policy (no changes_done) Quality Objectives (changes_done) Organization chart, Job Description, Responsibility and Key Competencies (changes_not done; Irwan / Zuli) QMS Documentation (no changes_done)
Level 1 – TRS Quality Manual
Level 2 – Management System Procedure o Document Control System o Corrective and Preventive Action Procedure o Control of Non-Conforming Product o Internal Audit Procedure o Management Review Procedure o Legal and other Requirement o Preparation of Project Quality Plan o Project Review Procedure o Bid Preparation Procedure o Contract Review Procedure o Procurement System o Training, Awareness & Competence Procedure o Risk Management o Calibration and Verification of Equipment
Level 3 – Support Services Working
Level 4 – Forms & Records Document & Record Masterlist (changes_not done) Leadership/Management Responsibility – Rozita Quality Manual (changes _not done; Objectives and Target 2018) Management Review Procedure (changes_not done) MOM (changes_not done)
Review of Previous Meeting Minutes (changes_not done)
Purchasing – Jafnee Procurement System (changes_not done) Approved Supplier List & Evaluation (changes_not done) Register of Procurement Form (changes_not done)