Page 9 - qp_12
P. 9

MAKMAL KESIHATAN AWAM KOTA BHARU

                                                                Document Number         : MKAKB/BP/QP-12
                             QUALITY PROCEDURE
                                                                Issue Number            : 01
                                                                Issue Date              : 03.04.2016
                        MANAGEMENT OF PERSONNEL                 Page Number             : 6 of 10

                       NO                          PROCEDURE                             RESPONSIBILITY

                               A.  IN HOUSE  TRAINING  /USER / REFRESHER
                                  TRAINING & ETC

                     6.4.5.1   Arrange training and inform personnel involved               LD/ HOU/ OIC
                     6.4.5.2   Upon completion of training, submit :                          Personnel
                                  a)  Borang  Penilaian Kursus Jangka Pendek
                                      (Dalam dan Luar Negara) di Kementerian
                                      Kesihatan Malaysia (KKM/BPL/PK/2019)
                                  b)  Post-training evaluation checklist.

                     6.4.5.3   Record the details of the attended training.                   Personnel

                     6.4.5.4   Assess participant  using  Borang Soal Selidik  Kajian         LD/ HOU
                               Keberkesanan Kursus  Jangka Pendek (Dalam dan
                               Luar Negara)  Kementerian Kesihatan Malaysia,
                               (KKM/BPL/KKK/2020)  after  3  month  of  the  training
                               (Refer Appendix 6)

                               Submit to officer in charge of training at administration.


                     6.4.5.5   Arrange retraining if necessary                              LD/ HOU/ OIC
                               B.  CONTINUOUS EDUCATION (CE)
                     6.4.5.6   Prepare CE schedule together with the topics.                     OIC

                     6.4.5.7   Submit the schedule to HOS for review and approval                OIC
                     6.4.5.8   Carry out CE as schedule.                                         OIC

                     6.4.5.9   Update training record.                                        Personnel
                      6.4.6    EXTERNAL TRAINING
                               A.  SEMINAR / CONFERENCE / WORKSHOP & ETC


                     6.4.6.1   Receive invitation letter from organizer. Identify and         LD/ HOU
                               inform related personnel.
                     6.4.6.2   Submit application to  laboratory director  for approval       Personnel
                               and LPO preparation (if required).

                     6.4.6.3   For  overseas  training,  submit  required  forms  to          LD/ HOU
                               MKAKB director for approval :
                                  a)  Borang Permohonan Rasmi Ke Luar Negara
                                  b)  Senarai Tugas Hakiki
                                  c)  Copy of Passport
                                  d)  Other forms (if required)

                     6.4.6.4   Attend course / seminar / workshop / conference once        SO / MLT / ASO
                               approved. Submit LPO to organizer (if applicable).



                    Disease Sector                                                          Quality Procedure
                                                 CONTROLLED DOCUMENT
   4   5   6   7   8   9   10   11   12   13   14