ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
MAKMAL KESIHATAN AWAM KOTA BHARU
2
DISEASE SECTION
3
MS ISO 15189: 2022
4
MASTERLIST OF QUALITY PROCEDURE/ BR
5
6
NONAME OF QUALITY PROCEDUREDOCUMENT NUMBER
(New version)		EFFECTIVE DATEISSUE DATELATEST AMEND NO
7
8
1Risk ManagementMKAKB/BP/QP-0101.10.202616.12.20241
9
aRisk management form 1 (Risk assessment and plan)MKAKB/BP/BR-0116.12.202416.12.20240
10
bRisk management form 2 (Risk control & monitoring)MKAKB/BP/BR-0216.12.202416.12.20240
11
2Management Of PersonnelMKAKB/BP/QP-0216.02.2024
12
aSenarai Semak Orientasi Umum Bagi Anggota BaruMKAKB/BP/BR-0301.01.2025
13
bOrientasi Keselamatan dan Kesihatan Tempat Kerja Jabatan Kesihatan Negeri KelantanMKAKB/BP/BR-0401.01.2025
14
cSenarai Semak Orientasi Staf Baru di unit MKAKB/BP/BR-0501.01.2025
15
dAttachment Log BookMKAKB/BP/BR-0601.01.2025
16
eBorang Penilaian Kursus Jangka Pendek (Dalam dan Luar Negara) di Kementerian Kesihatan Malaysia KKM/BPL/PK/2019
17
fBorang Soal Selidik Kajian Keberkesanan Kursus Jangka Pendek (Dalam dan Luar Negara) Kementerian Kesihatan MalaysiaKKM/BPL/KKK/2020
18
gCompetency AssessmentMKAKB/BP/BR-0701.01.2025
19
hRingkasan Bilangan Jam Kursus/CME dihadiriMKAKB/BP/BR-0801.01.2025
20
iDeklarasi Akuan KerahsiaanMKAKB/BP/BR-0916.12.2024
21
jMaklumat AnggotaMKAKB/BP/BR-1016.12.2024
22
3Management of EquipmentMKAKB/BP/QP-03
23
aWater Bath Maintenance.MKAKB/BP/BR-1116.12.2024
24
bRefrigerator/Freezer Cleaning Schedule.MKAKB/BP/BR-1216.12.2024
25
cIncubator And Oven Daily Maintenance.MKAKB/BP/BR-1316.12.2024
26
dCentrifuge Maintenance Sheet.MKAKB/BP/BR-1416.12.2024
27
eBalance Routine Check.MKAKB/BP/BR-1516.12.2024
28
fpH Meter Calibration WorksheetMKAKB/BP/BR-1616.12.2024
29
gMicroscope Daily Maintenance ChartMKAKB/BP/BR-1716.12.2024
30
hBiosafety Cabinet Log Book-Daily/ Weekly MaintenanceMKAKB/BP/BR-1816.12.2024
31
iFumehood Routine CheckMKAKB/BP/BR-1916.12.2024
32
4Management Of Reagent And ConsumablesMKAKB/BP/QP-0416.12.2024
33
aKEW.PS-2KEW.PS-216.12.2024
34
bWEHU A1 & A2WEHU A1 & A216.12.2024
35
5Service AgreementsMKAKB/BP/QP-0516.12.2024
36
aReview of Service Agreement ChecklistMKAKB/BP/BR-2016.12.2024
37
bRegister of MKAKB Laboratory Users and Offer TestsMKAKB/BP/BR-2116.12.2024
38
cMasterlist of Laboratory UsersMKAKB/BP/BR-2216.12.2024
39
6External Services And SuppliesMKAKB/BP/QP-06
40
aCourier Service Evaluation Form MKAKB/BP/BR-23
41
b
42
7Examination By Referral Laboratories And ConsultantsMKAKB/BP/QP-0716.12.2024
43
aReferral Laboratory and Consultant EvaluationMKAKB/BP/BR-2516.12.2024
44
bList of Referral Laboratories.MKAKB/BP/BR-2616.12.2024
45
cReview of Referral Laboratory PerformanceMKAKB/BP/BR-2716.12.2024
46
dBorang Penghantaran Spesimen Ke Makmal RujukanMKAKB/BP/BR-2816.12.2024
47
eBorang Penghantaran Spesimen Ke Makmal Rujukan (TB)MKAKB/BP/BR-2916.12.2024
48
fTracing Result FormMKAKB/BP/BR-3016.12.2024
49
g
50
8Management Of Sample At Disease SectionMKAKB/BP/QP-0816.12.2024
51
aBorang Penghantaran Sampel.MKAKB/BP/KPS-B01 16.12.2024
52
bBorang Penolakan Sampel.MKAKB/BP/KPS-B0216.12.2024
53
cBorang Penghantaran Keputusan Ujian Makmal.MKAKB/BP/KPS-B0316.12.2024
54
dBorang Penerimaan Sampel Melalui Perkhidmatan Pos/ KurierMKAKB/BP/BR-4901.03.2025
55
eBorang Pengesanan Pergerakan Sampel/ Barangan Bilik SejukMKAKB/BP/BR-5001.03.2025
56
9Method Selection, Verification & Validation MKAKB/BP/QP-098.12.2024
57
10Evaluation of Measurement UncertaintyMKAKB/BP/QP-1001.01.2025
58
aMeasurement of Uncertainty formMKAKB/BP/BR-32
59
11Ensuring Validity Of Examination ResultsMKAKB/BP/QP-1108.12.2025
60
12Management Of Laboratory Information SystemMKAKB/BP/QP-1216.12.2024
61
aCorrective Action Request (CAR) Disease Sector MKA KBMKAKB/BP/BR-3316.12.2024
62
bLIS Data Transfer Validation / Report Reproducibility Performance form.MKAKB/BP/BR-3416.12.2024
63
cDeklarasi Akuan KerahsiaanMKAKB/BP/BR-0916.12.2024
64
13Management Of Complaints And FeedbacksMKAKB/BP/QP-1316.12.2024
new amend-waiting for amend form & Review form 33,35,36. task to do-memo distribution to all unit
65
aCustomer Feedback / Complaint FormMKAKB/BP/BR-3516.12.2024
66
bCorrective Action Request (CAR) Disease Sector MKA KBMKAKB/BP/BR-3312.07.2026
67
cBorang Siasatan Aduan/Maklumbalas PelangganMKAKB/BP/BR-3612.07.2026
68
14Management of Service Discruption and DowntimeMKAKB/BP/QP-1416.12.2024
69
15Document ControlMKAKB/BP/QP-1516.12.2024
70
aMasterlist of Quality DocumentMKAKB/BP/BR-3716.12.2024
71
bAmendment Request FormMKAKB/BP/BR-3816.12.2024
72
Distribution/Return of Quality Document Form16.12.2024
replace with new BR number. mantain BR24 utk ethical conduct -waiting for LQM to complete
73
cDocuments Obsolete List FormMKAKB/BP/BR-3916.12.2024
74
dDeclaration of External / internal Document form. MKAKB/BP/BR-4016.12.2024
75
eborang review documentMKAKB/BP/BR-4116.12.2024
76
16Control Of Quality RecordsMKAKB/BP/QP-1616.12.2024
77
aDisposal Document / Record FormMKAKB/BP/BR-4216.12.2024
78
17Management of Non Confirmities & Corrective ActionMKAKB/BP/QP-1716.12.2024
79
aCorrective Action Request Disease Section MKAKBMKAKB/BP/BR-3316.12.2024
80
bSummary of CAR Disease Section, MKAKB.MKAKB/BP/BR-4316.12.2024
81
18Internal AuditMKAKB/BP/QP-1816.12.2024
82
aInternal Audit Activities ScheduleMKAKB/BP/BR-4416.12.2024
83
bThe Internal Audit AgendaMKAKB/BP/BR-4516.12.2024
84
cAuditor’s Note MKAKB/BP/BR-4616.12.2024
85
dBorang NCR MKAKB/BP/BR-4716.12.2024
86
eThe Internal Audit Summary Report MKAKB/BP/BR-4816.12.2024
87
19Management ReviewMKAKB/BP/QP-1916.12.2024
88
20Pengendalian Sisa MakmalMKAKB/BP/QP-2020.04.2025
89
90
91
92
93
94
95
96
97
98
99
100