borang pk 03 4 laporan keseluruhan

7/27/2019 Borang Pk 03 4 Laporan Keseluruhan

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JABATAN PELAJARAN PERAKAUDIT DALAM

MS ISO 9001:2000PENGURUSAN P & P

SEKOLAH NEGERI PERAK

PK 03/4

LAPORAN KESELURUHAN AUDIT DALAM

A. LAPORAN PELUANG PENAMBAHBAIKAN (OFI

Nama Sekolah Diaudit:............................................................................................................................

Tarikh Audit:............................................................................................................................................

Nama Auditor: ......................................................................................................................................

......................................................................................................................................

R!"#$%%" P'"')%" A)*!+:

B!, S'$-'" P',)%"# P'"%%%!$%"

S+%+)(S','%

M%$,)%,% D%!A)*!+''

B. RINGKASAN KESELURUHAN MENGIKUT SEKSEN:

No Keluaran Tarikh Keluaran No Pindaan Tarikh Pindaan Tarikh Berkuatkuasa

02 2.Januari 2008 01 20 Disember 0 0!.Januari.2008






ISO 9001 : 2000 NA AD OMMENTS

4. )%,!+- M%"%#''"+ S-+'

".1 #eneral re$uirements %

".2 Do&umentation re$uirements %

'".2.1 #eneral %

'".2.2 (ualit) *anual %

'".2.! +ontrol o, do&uments %

'".2." +ontrol o, re&ords %

5. M%"%#''"+ R'6"!!,!+-

-.1 *anaement &ommitment %

-.2 +ustomer ,o&us %

-.! (ualit) /oli&) %

-." Plannin %

-.".1 (ualit) be&ties %

-.".2 (ualit) manaement s)stem /lannin %

-.- 3es/onsibilit)4 authorit) and &ommuni&ation %

-.-.1 3es/onsibilit) and authorit) %

-.-.2 *anaement re/resentatie %

-.-.! 5nternal &ommuni&ation %

-.6 *anaement reie7 %

-.6.1 #eneral %

-.6.2 3eie7 in/ut %

-.6.! 3eie7 out/ut %

7. R'6)8' %"%#''"+

6.1 Proision o, resour&es %

6.2 uman resour&es %

6.2.1 #eneral %

6.2.2 +om/eten&)4 a7areness and trainin %

6.! 5n,rastru&ture %

6." 9ork enironment %

. P6*)8+ '%,!%+!6"

.1 Plannin o, /rodu&t realiation %

.2 +ustomer;related /ro&esses %

.2.1 Determination o, re$uirements related to the /rodu&t %

.2.2 3eie7 o, re$uirements related to the /rodu&t %

.2.! +ustomer &ommuni&ation %

.! Desin and deelo/ment Dikecualikan

.!.1 Desin and deelo/ment /lannin Dikecualikan








.!.2 Desin and deelo/ment in/uts Dikecualikan

.!.! Desin and deelo/ment out/uts Dikecualikan

.!." Desin and deelo/ment reie7 Dikecualikan

.!.- Desin and deelo/ment eri,i&ation Dikecualikan

.!.6 Desin and deelo/ment alidation Dikecualikan

.!. +ontrol o, desin and deelo/ment &hanes Dikecualikan

." Pur&hasin %

.".1 Pur&hasin /ro&ess %

.".2 Pur&hasin in,ormation %

.".! <eri,i&ation o, /ur&hased /rodu&t %

.- Produ&tion and seri&e /roision %

.-.1 +ontrol o, /rodu&tion and seri&e /roision %

.-.2 <alidation o, /ro&esses ,or /rodu&tion and seri&e /roision %

.-.! 5denti,i&ation and tra&eabilit) %

.-." +ustomer /ro/ert) %

.-.- Preseration o, /rodu&t %

.6 +ontrol o, monitorin and measurin dei&es Dikecualikan

;. M'%)''"+< %"%,-! %"* !6=''"+

8.1 #eneral %

8.2 *onitorin and measurement %8.2.1 +ustomer satis,a&tion %

'8.2.2 5nternal Audit %

8.2.! *onitorin and measurement o, /ro&esses %

8.2." *onitorin and measurement o, /rodu&t %

'8.! +ontrol o, non&on,ormin /rodu&t %

8." Anal)sis o, data %

8.- 5m/roement %

8.-.1 +ontinual im/roement %

'8.-.2 +orre&tie a&tion %

'8.-.! Preentie a&tion %

Disediakan oleh:

............................................................................... Tarikh:...............................Nama dan Tandatanan



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borang pk 03 4 laporan keseluruhan

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