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  • Carta Alir 1

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    seemjay
    4 views1 page
    carta

    Original Title

    CARTA ALIR 1

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    carta

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Carta Alir 1

    Uploaded by

    seemjay
    carta

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Mula

    PK(P) / PK Petang Menyediakan kertas kerja

    PK(P) / PK Petang
    Mendapatkan kelulusan 60 minit

    Tidak lulus
    P

    Lulus
    Penambahbaikan

    GAB Melaksanakan program 1170 minit

    PK(P) / PK Petang Melaksanakan pemantauan


    pelaksanaan program 60 minit

    Ada isu
    Tindakan
    pembetulan

    Tiada isu

    P Kajian semula

    PK(P) / PK Petang Tindakan susulan 60 minit

    GAB Menyedia dan membentang


    1440 minit
    laporan dalam mesyuarat

    GAB Melaksanakan tindakan 1440 minit


    penambahbaikan

    GAB Merekod dan mendokumentasi 20 minit

    Tamat

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