| 1 |
PENGURUSAN LATIHAN STAF |
PUSM/1/PK08 |
Prosedur Kerja |
| 2 |
KAWALAN DOKUMEN |
PUSM/1/PK01 |
Prosedur Kerja |
| 3 |
KAWALAN REKOD |
PUSM/1/PK02 |
Prosedur Kerja |
| 4 |
PENGENDALIAN MAKLUM BALAS PELANGGAN |
PUSM/1/PK07 |
Prosedur Kerja |
| 5 |
TINDAKAN PEMBETULAN |
PUSM/1/PK05 |
Prosedur Kerja |
| 6 |
MANUAL KUALITI |
PUSM/1/MK |
Manual Kualiti Perpustakaan |
| 7 |
PENGURUSAN RISIKO |
PUSM/1/PK06 |
Prosedur Kerja |
| 8 |
KAWALAN TERHADAP KETAKAKURAN PRODUK DAN PERKHIDMATAN |
PUSM/1/PK04 |
Prosedur Kerja |
| 9 |
AUDIT DALAMAN |
PUSM/1/PK03 |
Prosedur Kerja |
| 10 |
PENGURUSAN SISTEM PERPUSTAKAAN |
PUSM/1/PK09 |
Prosedur Kerja |
| 11 |
PENYELENGGARAAN PERKAKASAN ICT PERPUSTAKAAN |
PUSM/1/PK10 |
Prosedur Kerja |
| 12 |
PROSEDUR KERJA PENGURUSAN ASET |
PUSM/1/PK11 |
Prosedur Kerja |
