Difference between revisions of "Quality Unit Task"

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Revision as of 15:50, 13 March 2020

Introduction

The Quality Unit is a unit under the Corporate Communication Division.

The tasks assigned to this unit are ;

Task Details

1.Assisting the Quality Management Representative (QMR) to implement and manage quality management system of Pustaka Negeri Sarawak

  • Assist the Quality Management Representative (QMR) in conducting ISO Internal Audit at least two times in a year
  • Assist the Quality Management Representative (QMR) in controlling the Quality ISO documents
  • Documents Controller - To make sure all Quality Procedures (QP), Work Instructions, Guidelines, Matrix are up-to-date in the Pustaka ISO System(PISO)
  • Register the Document of External Origin in Master List of Document of External Origin and to make sure all documents are up-to-date.

2.Responsible to assist Head of Division (HOD) to develop, initiate and implement various quality initiatives in Pustaka Negeri Sarawak

  • Innovative, Creative Circle (ICC)
  • Key Focus Activity (KFA)
  • Innovative Day
  • Innovative Suggestion & Slogan
  • Quality Environment Management (5S)
  • Occupational Safety and Health
  • Innovative Customer Feedback
  • Innovative Audit
  • Quality Awards
  • Integrity

3.Responsible as the secretariat to the Innovation Steering Committee

  • Compile all papers (decision and information) from all the committee and all papers to be circulated to all committee at least 3 days before the meeting date.
  • Taking minute for the meeting.
  • Meeting to be held at least two times in a year.
  • Assisting the Quality Initiative Committees (i.e. KIK, KFA, 5S, Innovative Audit, Innovative Day, etc) in carrying out their program/activities.

4.Secretariat to the Quality Awards Committee – Participation in state/national and international award

  • Assist the committee in participating the relevant awards (state/national/international)
  • Assist the committee in meeting the deadline given.

5.Secretariat to PUSTAKA Balance Scorecard

  • To make sure KPI(s) are updated before death line