Senarai Prosedur ISO
- Details
- Last Updated on Wednesday, 11 December 2013 03:39
- Published on Monday, 02 December 2013 03:14
PROSEDUR PENTADBIRAN
|
BIL |
NAMA PROSEDUR
|
NO PROSEDUR |
|
1. |
Kawalan Dokumen
|
PZM/PT/P01 |
|
2. |
Kawalan Rekod
|
PZM/PT/P02 |
|
3.
|
Kajian Semula Pengurusan |
PZM/PT/P03 |
|
4.
|
Latihan |
PZM/PT/P04 |
|
5. |
Audit Kualiti Dalaman
|
PZM/PT/P05 |
|
6. |
Kawalan Perkhidmatan Tidak Menepati Spesifikasi
|
PZM/PT/P06 |
|
7. |
Tindakan Pembetulan & Pencegahan
|
PZM/PT/P07 |
|
8. |
Kawalan Perkakasan di Ibupejabat dan Cawangan
|
PZM/PT/P08 |
|
9. |
Kalibrasi Peralatan Pengukuran
|
PZM/PT/P09 |
PROSEDUR KEWANGAN
|
BIL |
NAMA PROSEDUR
|
NO PROSEDUR |
|
1. |
Pembelian
|
PZM/KW/P01 |
|
2. |
Penyediaan Laporan dan Deposit Wang Kutipan
|
PZM/KW/P02 |
|
3. |
Pembayaran Upah Amil / Agen
|
PZM/KW/P03 |
|
4. |
Penilaian Pembekal
|
PZM/KW/P04 |
|
5. |
Skim Potongan Gaji Bulanan
|
PZM/KW/P05 |
|
6. |
Kawalan Inventori
|
PZM/KW/P06 |
|
7. |
Kutipan Zakat Melalui Pos
|
PZM/KW/P07 |
|
8. |
Kutipan zakat melalui agen bank
|
PZM/KW/P08 |
|
9. |
Kutipan zakat melalui amil MATA
|
PZM/KW/P09 |
|
10. |
Kutipan zakat melalui kaunter Pos Malaysia Berhad ( PMB )
|
PZM/KW/P10 |
|
11. |
Kutipan zakat melalui internet
|
PZM/KW/P11 |
|
12. |
Kutipan zakat melalui arahan tetap Bank
|
PZM/KW/P12 |
|
13. |
Prosedur Pembayaran Zakat Melalui Kad Kredit BIMB / Kad Debit ( Bankcard )
|
PZM/KW/P13 |
PROSEDUR PERHUBUNGAN KORPORAT & PEMASARAN
|
BIL |
NAMA PROSEDUR
|
NO PROSEDUR |
|
1. |
Perancangan Kutipan Zakat
|
PZM/PK/P01 |
|
2. |
Dakwah
|
PZM/PK/P02 |
|
3. |
Kutipan Zakat di Kaunter Ibupejabat dan Cawangan
|
PZM/PK/P03 |
|
4. |
Kutipan Zakat Harta Melalui Pegawai Syarak
|
PZM/PK/P04 |
|
5. |
Kutipan Zakat Fitrah
|
PZM/PK/P05 |
|
6. |
Maklum balas Pelanggan
|
PZM/PK/P06 |