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PROSEDUR KUALITI TERAS - JPBD Selangor

PROSEDUR KUALITI TERAS - JPBD Selangor

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<strong>PROSEDUR</strong> <strong>KUALITI</strong> <strong>TERAS</strong><br />

PERKHIDMATAN<br />

JABATAN PERANCANGAN BANDAR DAN DESA NEGERI SELANGOR<br />

ISI KANDUNGAN<br />

M/S<br />

<strong>JPBD</strong>.Sel.PT/01<br />

Mesyuarat Kajian Semula Pengurusan<br />

1.0 Objektif 1/8<br />

2.0 Skop 1/8<br />

3.0 Perincian Prosedur 2/8<br />

4.0 Lampiran<br />

4.1 Carta 4/7<br />

4.2 Glosari 6/8<br />

4.3 Singkatan 6/7<br />

4.4 Dokumen Rujukan 8/8<br />

4.5 Rekod Kualiti 8/8<br />

<strong>JPBD</strong>.Sel.PT/03<br />

Perolehan<br />

1.0 Objektif 1/9<br />

2.0 Skop 1/9<br />

3.0 Perincian Prosedur 9/7<br />

4.0 Lampiran<br />

4.1 Carta Alir Pembelian Terus 6/9<br />

4.2 Carta Alir Sebut Harga 7/9<br />

5.0 Glosari 8/9<br />

6.0 Singkatan 8/9<br />

7.0 Dokumen Rujukan 9/9<br />

8.0 Rekod Kualiti 9/9<br />

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<strong>PROSEDUR</strong> <strong>KUALITI</strong> <strong>TERAS</strong><br />

PERKHIDMATAN<br />

JABATAN PERANCANGAN BANDAR DAN DESA NEGERI SELANGOR<br />

ISI KANDUNGAN<br />

M/S<br />

<strong>JPBD</strong>.Sel.PT/04<br />

Latihan<br />

1.0 Objektif 1/7<br />

2.0 Skop 1/7<br />

3.0 Perincian Prosedur 2/7<br />

4.0 Lampiran<br />

4.1 Carta 5/7<br />

4.2 Glosari 6/7<br />

4.3 Singkatan 6/7<br />

4.4 Dokumen Rujukan 6/7<br />

4.5 Rekod Kualiti 7/7<br />

<strong>JPBD</strong>.Sel.PT/05<br />

Penyelenggaraan Aset Jabatan<br />

1.0 Objektif 1/4<br />

2.0 Skop 1/4<br />

3.0 Perincian Prosedur 1/4<br />

4.0 Lampiran<br />

4.1 Carta 2/5<br />

4.2 Glosari 3/5<br />

4.3 Singkatan 3/4<br />

4.4 Dokumen Rujukan 3/4<br />

4.5 Rekod Kualiti 4/4<br />

ii/iii


<strong>PROSEDUR</strong> <strong>KUALITI</strong> <strong>TERAS</strong><br />

PERKHIDMATAN<br />

JABATAN PERANCANGAN BANDAR DAN DESA NEGERI SELANGOR<br />

ISI KANDUNGAN<br />

M/S<br />

<strong>JPBD</strong>.Sel.PT/06<br />

Maklumbalas Pelanggan<br />

1.0 Objektif 1/6<br />

2.0 Skop 1/6<br />

3.0 Perincian Prosedur 2/6<br />

4.0 Lampiran<br />

4.1 Carta 4/6<br />

4.2 Glosari 5/6<br />

4.3 Singkatan 5/6<br />

4.4 Dokumen Rujukan 5/6<br />

4.5 Rekod Kualiti 6/6<br />

<strong>JPBD</strong>.Sel.PT/07<br />

Pelan Kontigensi<br />

1.0 Objektif 1/8<br />

2.0 Skop 1/8<br />

3.0 Perincian Prosedur 2/10<br />

4.0 Lampiran<br />

4.1 Carta 4/8<br />

4.2 Glosari 7/8<br />

4.3 Singkatan 7/8<br />

4.4 Dokumen Rujukan 8/8<br />

4.5 Rekod Kualiti 8/8<br />

iii/iii

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