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MAKMAL KESIHATAN AWAM KOTA BHARU
Document Number : MKAKB/BP/QP-19
QUALITY PROCEDURE
Issue Number : 01
MANAGEMENT OF LABORATORY Issue Date : 03.04.2016
INFORMATION SYSTEM Page Number : iii of iv
PAGE / DESCRIPTION OF
NO. DATE SECTION / AMENDMENT APPROVED BY
PARAGRAPH
4. 26.07.2023 Page 1, Para 5.0 Add 5.2 and rearrange
numbering
Page 2, Para 6.0, Add LD/CM in responsibility
No 6.1.0
Page 2, Para 6.0, Change responsibility
No 6.2.2
Page 3, Para 6.0, Add phrase ‘Change and create
No 6.3.2 your own password for
security.’
Change responsibility
Page 3, Para 6.0, Add phrase ‘ .. or no longer use
No 6.3.3 the LIS’
Page 3, Para 6.0, Change responsibility
No 6.4.1 to 6.5.4
Page 3, Para 6.0, Add
No 6.4.1 c) DMS refer SOP SEROLOGY,
MKAKB/BP/SER/SOP-19
Page 3, Para 6.0, Change CAR form with new
No 6.6.0 form
Page 4, Para 6.0, Add c) Others (to be specified)
No 6.7.3
Page 4, Para 6.0, Add a) Identify the cause and
No 6.7.4 take appropriate action
according to respective SOP.
Page 4, Para 6.0, Add ‘For DMS Perform copy
No 6.8.3 back up data file from DMS to
external hard disk weekly. DMS
will manually perform backup
monthly by assigned vendor.’
Page 6, Para 9.0 Add appendix 4
Disease Sector Quality Procedure
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