Pemakluman: Dokumen digital yang dimuat turun atau dicetak dari laman sesawang CIAST adalah merupakan Dokumen Tidak Terkawal.
Support Procedure
| NO. | DOCUMENT | FORM | (.PDF) | (.DOC / .DOCX / .XSLS) |
| 1. | BK-S01-01 | Contractor/Supplier Rigistration Form |  |
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| 2. | BK-S01-02 |
Contractor/Supplier Performance Assessment Form |
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| 3. | BK-S01-03 |
Contractor/Supplier Performance Summary Form |
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| 4. | BK-S01-04 |
Supplies/Services/Works Procurement Application Form |
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| 5. | BK-S02-02 |
Computers/Equipment Preventive Maintenance Schedule |
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| 6. | BK-S03-01 |
Quality Documents Main List |
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| 7. | BK-S03-02 |
Quality Documents Amendments Recommendations |
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| 8. | BK-S03-03 & BK-S03-04 |
Borang yang lengkap dalam simpanan Pegawai Kawalan Dokumen |
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| 9. | BK-S04-01 | Stamped Letters Posting Form | |
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| 10. | BK-S04-02 |
Posting of Poslaju and Registered Letters |
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| 11. | BK-S04-03 |
Borang Permohonan Pewujudan Fail Baharu |
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| 12. | BK-S05-01 |
Training Needs Analysis Form |
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| 13. | BK-S05-02 |
Staff Training Effectiveness Assessment Form |
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| 14. | BK-S05-03 | Pelan Latihan Tahunan CIAST | - | |
| 15. | BK-S06-01 |
Library Member Application Form |
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Improvement Procedure
| BIL. | DOCUMENT | FORM | (.PDF) | (.DOC / .DOCX / .XSLS) |
| 1. | BK-P02-01 |
Complaint/ Recommendation/ Inquiry Form |
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| 2. | BK-P02-02 |
Complaint / Recommendation / Customer Inquiry Investigation Report |
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| 3. | BK-P02-03 |
Complaint / Recommendation / Customer Inquiry Record |
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| 4. | BK-P03-01 |
Non-Compliance And Prevention / Prevention Action Form |
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| 5. | BK-P04-01 |
Internal Quality Audit Schedule |
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| 6. | BK-P04-02 |
Internal Quality Audit Checklist |
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| 7. | BK-P04-03 |
Non-Compliance Report (LKTP) |
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| 8. | BK-P04-04 |
Observation Report |
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| 9. | BK-P04-05 |
Audit Report Log |
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| 10. | BK-P04-06 |
Internal Quality Audit Report |
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| 11. | BK-P04-07 |
Internal Quality Audit Analysis Report |
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| 12. | BK-P07-01 |
Risk Assessment and Improvement Opportunities List ** Rekod lengkap Daftar Penilaian Risiko dan Peluang Peningkatan di simpan oleh Pegawai Risiko CIAST |
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Core Procedure
| BIL. | DOCUMENT | FORM | (.PDF) | (.DOC / .DOCX / .XSLS) |
| 1. | BK-T01-01 | Annual Course Planning Schedule | |
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| 2. | BK-T01-02 | Modular Course Training Calendar | |
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| 3. | BK-T02-01 | Modular Course Application Form | |
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| 4. | BK-T02-02 | Course Proposal Letter and Modular Course Quotation | |
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| 5. | BK-T02-04 |
Modular/ Special Training Program Quotation Verification |
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| 6. | BK-T02-05 |
Modular Candidates/ Participants List |
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| 7. | BK-T02-08 |
Modular Course Offer Letter |
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| 8. | BK-T02-09 | Modular Course Attendance Verification Form | |
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| 9. | BK-T02-10 | Modular Course Food and Beverage Booking Form | |
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| 10. | BK-T02-11 |
Modular Course Hostel Reservation Form |
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| 11. | BK-T03-01 | Design Planning/ Modular Course Review | |
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| 12. | BK-T03-02 | Modular Course List | |
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| 13. | BK-T04-01 |
Recommendation Letter And Quotation Course Sample |
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| 14. | BK-T04-02 |
Course Quotation Form |
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| 15. | BK-T04-03 |
Content Proposal Verification And Course Quotation Form |
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| 16. | BK-T04-04 |
Offer Letter Sample |
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| 17. | BK-T05-01 |
CIAST Commissioning Information Form |
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| 18. | BK-T05-02 |
SKM / PC Registration Information Form |
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| 19. | BK-T06-01 |
Modular / Customized Course File Checklist |
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| 20. | BK-T06-02 |
Course Operations Checklist |
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| 21. | BK-T06-03 |
Facility Reservation Form (Space) |
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| 22. | BK-T06-04 |
CIAST Vehicle Application Form |
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| 23. | BK-T06-05 |
Course Participant Information Form |
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| 24. | BK-T06-06 | Senarai Kehadiran Peserta | |
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| 25. | BK-T06-07 |
Participant Attendance List |
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| 26. | BK-T07-01 | Feedback Form of Course Effectiveness | |
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| 27. | BK-T07-02 | Course Effectiveness Assessment Report | |
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| 28. | BK-T08-01 | Modular / Customized Course Certificate Acceptance Letter | |
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| 29. | BK-T08-02 |
Membership/ Rectification of/Damaged Certificate Form |
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