{"id":891,"date":"2014-06-20T16:44:03","date_gmt":"2014-06-20T16:44:03","guid":{"rendered":"http:\/\/registrar.utm.my\/quality\/?page_id=891"},"modified":"2025-10-01T08:19:28","modified_gmt":"2025-10-01T08:19:28","slug":"manual-kualiti","status":"publish","type":"page","link":"https:\/\/registrar.utm.my\/quality\/spkiso\/dokumen-kualiti\/manual-kualiti\/","title":{"rendered":"Manual Kualiti &amp; Prosedur Pengurusan"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;section&#8221; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row admin_label=&#8221;row&#8221; _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text admin_label=&#8221;Text&#8221; _builder_version=&#8221;4.27.4&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p style=\"text-align: justify\"><span style=\"font-family: arial,helvetica,sans-serif;color: #000000\">PManual Kualiti adalah dokumen utama dalam pelaksanaan Sistem Pengurusan Kualiti. Ianya disediakan selaras dengan klausa 7.5 Standard ISO 9001:2015. Dokumen ini jelas menunjukkan komitmen pengurusan terhadap setiap klausa dalam <span style=\"font-family: arial,helvetica,sans-serif\">Standard ISO 9001:2015<\/span>.<\/span><\/p>\n<p><span style=\"color: #000000\"><strong>Pemakluman<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000\">Dokumen di bawah adalah dalam bentuk PDF dan hanya boleh dibuka menggunakan Adobe Reader.<\/span><\/li>\n<li><span style=\"color: #000000\">Sila hubungi Urusetia (<strong>Pn. Sabrina binti Ibrahim Ext:31213<\/strong> atau <strong>Puan Mariam binti Edon Ext:30475<\/strong>) untuk mendapatkan capaian maklumat berkenaan.<\/span><\/li>\n<li><span style=\"color: #000000\">Kesemua dokumen adalah di bawah kategori <strong>&#8216;Dokumen Terkawal&#8217;<\/strong> dan hanya boleh digunakan bagi tujuan rujukan sahaja. Sekiranya dicetak, dokumen yang dicetak dikategorikan sebagai <strong>&#8216;Dokumen Tidak Terkawal&#8217;.<\/strong><\/span><\/li>\n<\/ul>\n<table class=\" alignleft\" style=\"width: 83.446%;height: 272px\">\n<tbody>\n<tr style=\"background-color: #f58282\">\n<td style=\"text-align: center;width: 3.49162%;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Bil.<\/strong><\/span><\/td>\n<td style=\"width: 35.1166%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Dokumen<br \/><\/strong><\/span><\/td>\n<td style=\"width: 16.5522%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Identifikasi<br \/><\/strong><\/span><\/td>\n<td style=\"width: 7.00126%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Edisi<br \/><\/strong><\/span><\/td>\n<td style=\"width: 8.58581%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Pindaan<br \/><\/strong><\/span><\/td>\n<td style=\"width: 17.3653%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Tarikh Kuatkuasa<br \/><\/strong><\/span><\/td>\n<td style=\"width: 21.377%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Muat Turun<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">1.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">Manual Kualiti<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">JP\/MK\/7.5<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">B<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">01.09.2025<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2025\/09\/Manual-Kualiti-Pindaan-B-web.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"22\" height=\"22\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 22px) 100vw, 22px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">2.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Dokumen<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/KD\/7.5.3\/01<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">B<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 31px\"><span style=\"color: #000000\">01.09.2025<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 31px\"><a href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2025\/09\/01.-Prosedur-Kawalan-Dokumen-Pindaan-B.pdf\"><span style=\"color: #000000;font-size: 10pt\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"24\" height=\"24\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 24px) 100vw, 24px\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">3.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Rekod<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/KR\/7.5.3\/02<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">B<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2025<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2025\/10\/02.-Prosedur-Kawalan-Rekod-Pindaan-B.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 23px) 100vw, 23px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">4.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Audit Dalam<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/AD\/9.2.2\/03<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 29px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/03.-Prosedur-Audit-Dalam-Pindaan-A.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"22\" height=\"22\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 22px) 100vw, 22px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Ketidakpatuhan Produk<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/KKP\/8.7\/04<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/04.-Prosedur-Kawalan-Ketidakpatuhan-Produk-Pindaan-A.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 23px) 100vw, 23px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">6.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Tindakan Pembetulan<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/TB\/10.2\/05<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/05.-Prosedur-Tindakan-Pembetulan-Pindaan-A.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 23px) 100vw, 23px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"background-color: #f2c7c7\">\n<td style=\"text-align: center;width: 3.49162%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">7.<\/span><\/td>\n<td style=\"width: 35.1166%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Pengurusan Risiko<\/span><\/td>\n<td style=\"text-align: center;width: 16.5522%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/PR\/6.1\/06<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">0<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 32px\"><span style=\"color: #000000\">01.09.2023<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2023\/09\/06.-Prosedur-Pengurusan-Risiko.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"25\" height=\"25\" srcset=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png 300w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-150x150.png 150w, https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book.png 512w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><\/a><\/span><\/td>\n<\/tr>\n<tr style=\"height: 37px\">\n<td style=\"text-align: center;width: 3.49162%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">&nbsp;<\/span><\/td>\n<td style=\"width: 35.1166%;height: 37px\" colspan=\"2\"><span style=\"color: #000000;font-size: 10pt\">Kemaskini: 1 September 2025<\/span><br \/><span style=\"color: #000000;font-size: 10pt\">&nbsp;<\/span><\/td>\n<td style=\"text-align: center;width: 7.00126%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">&nbsp;<\/span><\/td>\n<td style=\"text-align: center;width: 8.58581%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">&nbsp;<\/span><\/td>\n<td style=\"text-align: center;width: 17.3653%;height: 37px\"><span style=\"color: #000000\">&nbsp;<\/span><\/td>\n<td style=\"text-align: center;width: 21.377%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">&nbsp;<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #000000;font-family: arial, helvetica, sans-serif;font-size: 10pt\">&nbsp;<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>PManual Kualiti adalah dokumen utama dalam pelaksanaan Sistem Pengurusan Kualiti. Ianya disediakan selaras dengan klausa 7.5 Standard ISO 9001:2015. Dokumen ini jelas menunjukkan komitmen pengurusan terhadap setiap klausa dalam Standard ISO 9001:2015. Pemakluman Dokumen di bawah adalah dalam bentuk PDF dan hanya boleh dibuka menggunakan Adobe Reader. Sila hubungi Urusetia (Pn. Sabrina binti Ibrahim Ext:31213 [&hellip;]<\/p>\n","protected":false},"author":392,"featured_media":0,"parent":835,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p style=\"text-align: justify\"><span style=\"font-family: arial,helvetica,sans-serif;color: #000000\">Manual Kualiti adalah dokumen utama dalam pelaksanaan Sistem Pengurusan Kualiti. Ianya disediakan selaras dengan klausa 7.5 Standard ISO 9001:2015. Dokumen ini jelas menunjukkan komitmen pengurusan terhadap setiap klausa dalam <span style=\"font-family: arial,helvetica,sans-serif\">Standard ISO 9001:2015<\/span>.<\/span><\/p>\r\n<span style=\"color: #000000\"><strong>Pemakluman<\/strong><\/span>\r\n<ul>\r\n \t<li><span style=\"color: #000000\">Dokumen di bawah adalah dalam bentuk PDF dan hanya boleh dibuka menggunakan Adobe Reader.<\/span><\/li>\r\n \t<li><span style=\"color: #000000\">Sila hubungi Urusetia (<strong>Pn. Sabrina binti Ibrahim Ext:31213<\/strong> atau <strong>Puan Mariam binti Edon Ext:30475<\/strong>) untuk mendapatkan capaian maklumat berkenaan.<\/span><\/li>\r\n \t<li><span style=\"color: #000000\">Kesemua dokumen adalah di bawah kategori <strong>'Dokumen Terkawal'<\/strong> dan hanya boleh digunakan bagi tujuan rujukan sahaja. Sekiranya dicetak, dokumen yang dicetak dikategorikan sebagai <strong>'Dokumen Tidak Terkawal'.<\/strong><\/span><\/li>\r\n<\/ul>\r\n<table class=\" alignleft\" style=\"width: 83.446%;height: 272px\">\r\n<tbody>\r\n<tr style=\"background-color: #f58282\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Bil.<\/strong><\/span><\/td>\r\n<td style=\"width: 35.1166%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Dokumen\r\n<\/strong><\/span><\/td>\r\n<td style=\"width: 16.5522%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Identifikasi\r\n<\/strong><\/span><\/td>\r\n<td style=\"width: 7.00126%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Edisi\r\n<\/strong><\/span><\/td>\r\n<td style=\"width: 8.58581%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Pindaan\r\n<\/strong><\/span><\/td>\r\n<td style=\"width: 17.3653%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Tarikh Kuatkuasa\r\n<\/strong><\/span><\/td>\r\n<td style=\"width: 21.377%;text-align: center;height: 24px\"><span style=\"color: #000000;font-size: 10pt\"><strong>Muat Turun<\/strong><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">1.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">Manual Kualiti<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">JP\/MK\/7.5<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/00.-Manual-Kualiti-Pindaan-A.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"22\" height=\"22\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">2.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Dokumen<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">JP\/KD\/7.5.3\/01<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 31px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 31px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 31px\"><a href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/01.-Prosedur-Kawalan-Dokumen-Pindaan-A-2.pdf\"><span style=\"color: #000000;font-size: 10pt\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"24\" height=\"24\"><\/span><\/a><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">3.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Rekod<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/KR\/7.5.3\/02<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/02.-Prosedur-Kawalan-Rekod-Pindaan-A.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">4.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Audit Dalam<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/AD\/9.2.2\/03<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 29px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 29px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/03.-Prosedur-Audit-Dalam-Pindaan-A.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"22\" height=\"22\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Kawalan Ketidakpatuhan Produk<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/KKP\/8.7\/04<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/04.-Prosedur-Kawalan-Ketidakpatuhan-Produk-Pindaan-A.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">6.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Tindakan Pembetulan<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/TB\/10.2\/05<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\">A<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 30px\"><span style=\"color: #000000\">01.09.2024<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 30px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2024\/09\/05.-Prosedur-Tindakan-Pembetulan-Pindaan-A.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"23\" height=\"23\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"background-color: #f2c7c7\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">7.<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">Prosedur Pengurusan Risiko<\/span><\/td>\r\n<td style=\"text-align: center;width: 16.5522%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">JP\/P\/PR\/6.1\/06<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">5<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\">0<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 32px\"><span style=\"color: #000000\">01.09.2023<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 32px\"><span style=\"color: #000000;font-size: 10pt\"><a style=\"color: #000000\" href=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2023\/09\/06.-Prosedur-Pengurusan-Risiko.pdf\"><img class=\"alignnone wp-image-976\" src=\"https:\/\/registrar.utm.my\/quality\/wp-content\/uploads\/sites\/393\/2014\/06\/book-300x300.png\" alt=\"book\" width=\"25\" height=\"25\"><\/a><\/span><\/td>\r\n<\/tr>\r\n<tr style=\"height: 37px\">\r\n<td style=\"text-align: center;width: 3.49162%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">\u00a0<\/span><\/td>\r\n<td style=\"width: 35.1166%;height: 37px\" colspan=\"2\"><span style=\"color: #000000;font-size: 10pt\">Kemaskini: 1 September 2024<\/span>\r\n<span style=\"color: #000000;font-size: 10pt\">\u00a0<\/span><\/td>\r\n<td style=\"text-align: center;width: 7.00126%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">\u00a0<\/span><\/td>\r\n<td style=\"text-align: center;width: 8.58581%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">\u00a0<\/span><\/td>\r\n<td style=\"text-align: center;width: 17.3653%;height: 37px\"><span style=\"color: #000000\">\u00a0<\/span><\/td>\r\n<td style=\"text-align: center;width: 21.377%;height: 37px\"><span style=\"color: #000000;font-size: 10pt\">\u00a0<\/span><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n<span style=\"color: #000000;font-family: arial, helvetica, sans-serif;font-size: 10pt\">\u00a0<\/span>\r\n\r\n\u00a0\r\n\r\n\u00a0\r\n\r\n\u00a0","_et_gb_content_width":"","footnotes":""},"class_list":["post-891","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/pages\/891","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/users\/392"}],"replies":[{"embeddable":true,"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/comments?post=891"}],"version-history":[{"count":52,"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/pages\/891\/revisions"}],"predecessor-version":[{"id":14589,"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/pages\/891\/revisions\/14589"}],"up":[{"embeddable":true,"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/pages\/835"}],"wp:attachment":[{"href":"https:\/\/registrar.utm.my\/quality\/wp-json\/wp\/v2\/media?parent=891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}