
Majlis Daerah Perak Tengah (MDPT)
The adequacy of process approach documents and the effectiveness of implementation of ISO9001 can be seen in Majlis Daerah Perak Tengah (MDPT)
Intro
The adequacy of process approach documents and the effectiveness of implementation of ISO9001 can be seen in Majlis Daerah Perak Tengah (MDPT) based on the audit and assessment carried out by CI audit team at Surveillance 1 audit on 14 Oct 2022, and in specific,
Case Study
- Sokongan padu by the leadership to cultivate ISO9001 at MDPT greatly energizes the implementing officers and the CI team to carry out their duties.
- Proof of sincere efforts (dalil usaha) in implementing ISO can be observed during the ISO consolidation session. The ISO file is ready, can be quickly obtained/ retrievable in timely manner from the storage rooms by the officers on duty.
- The transformation of the material contained in the document/ process approach documented SOP and KPI of various department is clearly being worked on in a structured, orderly and tokmaninah manner.
Keep up the good leadership with continually clear and encouraging direction by the YDP and SU on
the implementation, maintenance and continual improvement of the quality management system, and
with the committed and sincere efforts by the management team by consistently implementing and
update where necessary the documents/ process approach SOP, KPI and risk assessment reports,
more and higher values of implementing the QMS will be seen in years to come.