
Process Safety Management
Process Safety Management 1. Management policy What is Management policy? “Policy that the specification of control on procedures of process to applied on activities to manage objective inline.” Management policy leads all the process / operations’ activities to tracking,…

Individual Training Record
Individual Training Record Human resource department, individual training records are maintained for the tracking each employee / workmen records to supporting for the individual improvement and enhancement for the motivation. Individual training records is very important for the…

Document Control Log
Document Control Log What is document control? The document that reviewed, updated & approved for the quality system maintain in management manner. Reason of the document control is to ensure the current & valid documents are in…

Internal Audit Checklist for Marketing
QMS : internal audit report General Questionnaire /Internal Audit Checklist for Marketing How are customer enquirers reviewed to ensure feasibility to manufacture? How are requirements studied & offer sent to customer? Does the offer cover all technical specification requirements of…

Internal Audit Checklist for HR
QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR Are training needs of employees identified through interaction with employees and competency requirements gaps? Are competency requirement define for each designation of employee? Is it updated based…


