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 Planning
3. PK-CIAST-T02 Acceptance of Course Validation Application & Modular Course Nomination
4. PK-CIAST-T03 Modular Course Review Design
5. PK-CIAST-T04 Discussion of Validation Acceptance & Customised Course Nomination
6. PK-CIAST-T05 PB 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 Service & Work Supply Procurement Management
11. PK-CIAST-S02 Maintenance Management
12. PK-CIAST-S03 Document Control
13. PK-CIAST-S04 Record Management
14. PK-CIAST-S05 Planning & Management of Staff Training
15. PK-CIAST-S06 Library Management
Improvement Procedure
16. PK-CIAST-P01 Data Analysis & KSP
17. PK-CIAST-P02 Customer Complaints Management
18. PK-CIAST-P03 Correction Action
19. PK-CIAST-P04 Internal Audit Control
20. PK-CIAST-P05 Annual Budget Preparation
21. PK-CIAST-P06 Control Over Presentation which do not Meet Prescribed Requirements
22. PK-CIAST-P07 Risk Management and Improvement Opportunity