MODEL SISTEM PENGURUSAN KUALITI
KEHENDAK
PELANGGAN
KEPUASAN
PELANGGAN
Tanggungjawab
Pengurusan
Pengurusan
Sumber
Penghasilan
Perkhidmatan
Pengukuran,
Analisis & Penambahbaikan
5
6
8
7
4 - SPK
Input Output
ISIS : P50078 4
7.5.3 Identification & Traceability
• Where appropriate identify product through all stages of operations
• Identify status with respect to measurement & monitoring requirements
• Where traceability is required control & record unique identification of product