MBA PALM TRADE SDN BHD Doc. Ref.

: MBAPT/FORM/SOP-01/02
Rev. No. : 0
CONTROL OF DOCUMENT - FORM Issue Date : 1 April 2021
DOCUMENT DISTRIBUTION LIST Page : 1 of 1

REV. RECEIVED BY SIGNATURE

NO TITLE DOCUMENT NO
NO / DATE
1 Quality Manual MBAPT/QM 0 Manager Hafiz 1/4/21

2 Control of Document MBAPT/SOP-01 0 Manager Hafiz 1/4/21

3 Control of Quality Record MBAPT/SOP-02 0 Manager Hafiz 1/4/21
4 Conduct of Meeting MBAPT/SOP-03 0 Admin Exec SR 1/4/21
5 Control of Non-Conformity MBAPT/SOP-04 0 Admin Exec SR 1/4/21
6 Internal Audit MBAPT/SOP-05 0 Manager Hafiz 1/4/21
7 Corrective Action MBAPT/SOP-06 0 Manager Hafiz 1/4/21
8 Management Change MBAPT/SOP-07 0 Manager Hafiz 1/4/21
9 Recruitment MBAPT/SOP-08 0 HR Head Hafiz 1/4/21
10 Staff Training MBAPT/SOP-09 0 HR Head Hafiz 1/4/21
11 Leave Application MBAPT/SOP-10 0 HR Head Hafiz 1/4/21
12 Termination of Staff MBAPT/SOP-11 0 HR Head Hafiz 1/4/21
13 Payroll & Claim MBAPT/SOP-12 0 Finance Exec NH 1/4/21
14 Supplier Selection MBAPT/SOP-13 0 Finance Exec NH 1/4/21
15 Purchasing MBAPT/SOP-14 0 Finance Exec NH 1/4/21
16 Payment to Supplier / MBAPT/SOP-15 0 Finance Exec NH 1/4/21
Subcontractor
17 Invoicing MBAPT/SOP-16 0 Finance Exec NH 1/4/21
18 Tender Management MBAPT/SOP-17 0 Tech. Officer Azizi 1/4/21
19 Site Supervision MBAPT/SOP-18 0 Tech. Officer Azizi 1/4/21
20 Site Inspection MBAPT/SOP-19 0 Tech. Officer Azizi 1/4/21
21 Handing Over MBAPT/SOP-20 0 Tech. Officer Azizi 1/4/21
22 Maintenance MBAPT/SOP-21 1 Tech. Officer Azizi
31/5/21
23 Inventory MBAPT/SOP-22 1 Admin Exec SR 31/5/21
24 Customer Satisfaction MBAPT/SOP-23 0 Admin Exec SR 1/4/21
25 Risk Management MBAPT/SOP-24 0 Manager Hafiz 1/4/21