MS ISO 9001:2015 DOCUMENT

Quality Manual
1. MK-CIAST MS ISO 9001-2015 Quality Manual
Core Procedure
2. PK-CIAST-T01 Modular Course Training Plan
3. PK-CIAST-T02 Course Verification & Modular Course Nomination
4. PK-CIAST-T03 Modular Course Review Design
5. PK-CIAST-T04 Customized Course Acceptance & Nomination Discussions
6. PK-CIAST-T05 Accredited Centres Application & SKM-PC Registration
7. PK-CIAST-T06 Course Delivery Management
8. PK-CIAST-T07 Course Effectiveness Assessment
9. PK-CIAST-T08 Modular & Customised Course Certification Management
Support Procedure
10. PK-CIAST-S01 Supplies, Services & Work Procurement
11. PK-CIAST-S02 Maintenance Management
12. PK-CIAST-S03 Document Control
13. PK-CIAST-S04 Records Management
14. PK-CIAST-S05 Staff Training Planning & Management
15. PK-CIAST-S06 Library Management
Improvement Procedure
16. PK-CIAST-P01 Data Analysis & Management Review
17. PK-CIAST-P02 Customer Complaints Management
18. PK-CIAST-P03 Correction Action
19. PK-CIAST-P04 Internal Audit Handling
20. PK-CIAST-P05 Annual Budget Preparation
21. PK-CIAST-P06 Control Over Deliveries do not Meet Specified Requirements
22. PK-CIAST-P07 Risk Management and Improvement Opportunities

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