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QUALITY PROCEDURE

Title: Doc No: D-CREaTE -QPT04-01


Issue No : 4 Rev : 0
HANDLING OF TEST ITEMS FLOW CHART
Page : 1 of 1
Effective Date : 15 September 2022

Start

Inform
Customer request for testing
customer Sub-contract?

No No
Review lab’s capability

Yes
Yes
Issue Quotation
Customer approved

Receipt of payment
&
Receipt of Test Item

Storage of Test Item

Preservation of
Test Item
Testing

Storage of retained Test


Item

Filing of records

End
CREaTE LABORATORIES’
CENTRE OF EXCELLENCE FOR ENGINEERING AND TECHNOLOGY JKR (CREaTE)
JALAN KEMUS , SIMPANG AMPAT
78000 ALOR GAJAH
MELAKA

Register of Test Request


Laboratory: Year:

No. Job No. Received Type of Test Name & Contact of Test Testing Testing Date of Remark
Date Items Applicant Supervisor Start End Date Issuing
Date Report

F-CREaTE-QPT04-01
Issue No: 4 Rev: 0
Page: 1 of 1
Effective Date: 15 September 2022

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