A | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK A1 | Perancangan, Pelaksanaan, Pemantauan dan Penilaian Program Kesihatan Pergigian | 3 | 08/04/2021 | Dr Noor Azhani binti Zakaria | Dr Cheng Lai Choo |
AG | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK AG1 | Pengendalian Pesakit Luar dan Temujanji | 4 | 19/03/2024 | Dr Sakura binti Hashim | Dr Noor Azhani binti Zakaria |
2. | WPKL-BKP(G)-PK AG2 | Perkhidmatan Pergigian PraSekolah | 4 | 19/03/2024 | Datin Dr Zaliza binti Zain | Dr Noor Azhani binti Zakaria |
3. | WPKL-BKP(G)-PK AG3 | Perkhidmatan Pergigian Sekolah | 3 | 08/04/2021 | Dr Rozilia binti Ahmad Fauzi | Dr Noor Azhani binti Zakaria |
4. | WPKL-BKP(G)-PK AG5 | Perkhidmatan Ortodontik | 3 | 19/03/2024 | Dr Prethiba a/p Yugaraj | Dr Noor Azhani binti Zakaria |
5. | WPKL-BKP(G)-PK AG6 | Perkhidmatan Periodontik | 3 | 08/04/2021 | Dr Izrawatie Mardiana binti Shapeen | Dr Noor Azhani binti Zakaria |
6. | WPKL-BKP(G)-PK AG7 | Perkhidmatan Pergigian Restoratif | 3 | 15/12/2021 | Dr Ithnaniah binti Abdul Wahab | Dr Noor Azhani binti Zakaria |
Q | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK Q1 | Mesyuarat Kajisemula Pengurusan | 3 | 08/04/2021 | Dr Nailah binti Husin | Dr Noor Azhani binti Zakaria |
2. | WPKL-BKP(G)-PK Q2 | Audit Dalaman | 2 | 08/04/2021 | Dr Nailah binti Husin | Dr Noor Azhani binti Zakaria |
3. | WPKL-BKP(G)-PK Q3 | Tindakan Pembetulan | 3 | 08/04/2021 | Dr Nor Eliza binti Abdullah | Dr Noor Azhani binti Zakaria |
4. | WPKL-BKP(G)-PK Q4 | Pengendalian Maklumbalas dan Aduan | 5 | 19/03/2024 | Dr Ashley Ann Decruz | Dr Noor Azhani binti Zakaria |
5. | WPKL-BKP(G)-PK Q5 | Kajian Kepuasan Pelanggan | 4 | 08/04/2021 | Datin Dr Zaliza binti Zain | Dr Noor Azhani binti Zakaria |
6. | WPKL-BKP(G)-PK Q7 | Kawalan Dokumen | 3 | 08/04/2021 | Dr Ashley Ann Decruz | Dr Noor Azhani binti Zakaria |
SG | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK SG1 | Perkhidmatan Makmal Pergigian | 4 | 08/04/2021 | Dr Sahena Ravindran | Dr Noor Azhani binti Zakaria |
S | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK S01 | Penyelenggaraan/Quality Assurance Test (QAT) Aset | 5 | 24/11/2022 | Dr Syafawati binti Asmuni | Dr Maria Fitri binti Shahril |
2. | WPKL-BKP(G)-PK S02 | Pembaikan Peralatan Pergigian dan Infrastruktur | 2 | 08/04/2021 | Muzamil bin Mustakim | Dr Maria Fitri binti Shahril |
3. | WPKL-BKP(G)-PK S04 | Pengendalian Pengurusan Kenderaan | 5 | 08/04/2021 | Too Bee Kiew | Dr Noor Azhani binti Zakaria |
4. | WPKL-BKP(G)-PK S05 | Pengurusan Stor | 3 | 08/04/2021 | Muzamil bin Mustakim | Dr Noor Azhani binti Zakaria |
5. | WPKL-BKP(G)-PK S06 | Pengurusan Aset | 3 | 08/04/2021 | Dr Nurul Afidah binti Abdul | Dr Maria Fitri binti Shahril |
6. | WPKL-BKP(G)-PK S07 | Pengurusan Kutipan Hasil | 2 | 08/04/2021 | Nor Fazlina binti Abdul Hamid | Dr Noor Azhani binti Zakaria |
7. | WPKL-BKP(G)-PK S10 | Kawalan Rekod Kualiti | 3 | 08/04/2021 | Dr Nailah binti Husin | Dr Noor Azhani binti Zakaria |
8. | WPKL-BKP(G)-PK S11 | Pengurusan Latihan | 5 | 15/12/2021 | Dr Noor Azhani binti Zakaria | Dr Cheng Lai Choo |
9. | WPKL-BKP(G)-PK S12 | Urusan Pembayaran | 2 | 08/04/2021 | Nor Fazlina binti Abdul Hamid | Dr Noor Azhani binti Zakaria |
LUPUT | Pindaan | Tarikh | Pemilik | Reviewer | ||
1. | WPKL-BKP(G)-PK AG1(F) | Pengendalian Pesakit Luar dan Temujanji (Fisicien) | 3 | 17/07/2017 | drfarha | drnooraini |
2. | WPKL-BKP(G)-PK AG1(OHCIS) | Pengendalian Pesakit Luar dan Temujanji (OHCIS) | 2 | 17/07/2017 | drfarha | drnooraini |
3. | WPKL-BKP(G)-PK AG3 (OHCIS) | Perkhidmatan Pergigian Sekolah (OHCIS) | 2 | 17/07/2017 | drfarha | drnooraini |
4. | WPKL-BKP(G)-PK AG5 (P) | Perkhidmatan Ortodontik (Putrajaya) | 1 | 15/09/2016 | drruslan | drnoormi |
5. | WPKL-BKP(G)-PK AG6(P) | Perkhidmatan Periodontik (Putrajaya) | 1 | 15/09/2016 | drsorayah | drnoormi |
6. | WPKL-BKP(G)-PK AG7(P) | Perkhidmatan Pergigian Restoratif (Putrajaya) | 1 | 15/09/2016 | drrohanimahmood | drnoormi |
7. | WPKL-BKP(G)-PK Q06 | Kawalan Ke Atas Produk Yang Tidak Memenuhi Keperluan Yang Ditetapkan | 1 | 15/09/2016 | drnooraini | drnoormi |
8. | WPKL-BKP(G)-PK SG1 (OHCIS) | Perkhidmatan Makmal Pergigian (OHCIS) | 1 | 15/09/2016 | drfarha | drnoormi |
9. | WPKL-BKP(G)-PK SG1(P) | Perkhidmatan Makmal Pergigian (Putrajaya) | 3 | 15/09/2016 | drfarha | drnoormi |