STQK 6114

ISO 9001:20087.5.3 & 7.5.5

MODEL SISTEM PENGURUSAN KUALITI

KEHENDAK

PELANGGAN

KEPUASAN

PELANGGAN

Tanggungjawab

Pengurusan

Pengurusan

Sumber

Penghasilan

Perkhidmatan

Pengukuran,

Analisis & Penambahbaikan

5

6

8

7

4 - SPK

Input Output

ISIS : P50078 4

7.5.3 Identification & Traceability

• Where appropriate identify product through all stages of operations

• Identify status with respect to measurement & monitoring requirements

• Where traceability is required control & record unique identification of product

ISIS : P50078 5

ISIS : P50078 7

7.5.5 Preservation of Product

• Preserve conformity of product during internal processing and final delivery to intended destination

• Include identification, handling, packaging, storage and protection

• This applies to constituent parts of product