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MS-ISO 9001:2008 Implementation

 

The Internal Audit Team of MBI conducted an audit on 27 - 29 September 2011 for the Department Quality Procedures and conducted another on 4 - 5 October 2011 for the Council Quality Procedures.

A management review meeting will be held on 4 November 2011 to discuss the implementation issues of the MS ISO 9001:2008 in MBI.

The External Audit Team from the Certification Body will conduct the Second Level Audit (Compliance/ Certification Audit) on 8 – 10  November 2011 at MBI.

REPORT ON MS ISO 9001:2008 ACTIVITIES FOR
IPOH CITY COUNCIL (MBI)

NO.
DATE
ACTIVITY
VENUE

1.        

28 - 30 MARCH 2011

MS ISO 9001: 2008 UNDERSTANDING & DOCUMENTATION (PART I)    WORKSHOP

DEWAN AZLAN SHAH, LEVEL 10, MBI

2.        

25 APRIL 2011

MS ISO 9001: 2008 AWARENESS COURSE

OPERATION ROOM, LEVEL 2, MBI

3.        

26 - 28 APRIL 2011

MS ISO 9001: 2008      UNDERSTANDING & DOCUMENTATION   (PART II) WORKSHOP

DEWAN AZLAN SHAH, LEVEL 10, MBI

4.        

4 - 5 MAY 2011

MS ISO 9001: 2008 DOCUMENTATION PREPARATION    WORKSHOP

DEWAN AZLAN SHAH, LEVEL 10, MBI

5.        

23 - 25 MAY 2011

MS ISO 9001: 2008 DOCUMENTATION PREPARATION    WORKSHOP

CORAL BAY RESORT, PANGKOR

6.        

13 JUNE 2011

DISCUSSION WITH CIMY CONSULTANT

CIMY SEMINAR ROOM, SERI KEMBANGAN, SELANGOR

7.        

23 JUNE 2011

FURTHER DISCUSSION WITH  CIMY CONSULTANT

CIMY SEMINAR ROOM, SERI KEMBANGAN, SELANGOR

8.        

27 - 28 JUNE 2011

MS ISO 9001: 2008 DOCUMENTATION AUDIT (STAGE 1) BY AUDITORS FROM MS ISO 9001: 2008 CERTIFICATION CONSULTANT

DEWAN AZLAN SHAH, LEVEL 10, MBI

9.        

6 - 8 JULY 2011

INTERNAL AUDIT COURSE & DISCUSSION OF  MS ISO 9001: 2008 PROCEDURES

MARINA COVE RESORT, LUMUT

10.     

4 AUGUST 2011

MS ISO 9001: 2008 IMPLEMENTATION MEETING WITH THE CONSULTANT

DEWAN AZLAN SHAH, LEVEL 10, MBI

11.     

13 SEPTEMBER 2011

MS ISO 9001: 2008 INTERNAL AUDIT COURSE (PRACTICAL)

DEWAN AZLAN SHAH, LEVEL 10, MBI

12.     

26 - 29 SEPTEMBER 2011

MS ISO 9001: 2008 INTERNAL AUDIT- PKJ

 

13.     

4 - 5 OCTOBER 2011

MS ISO 9001: 2008 INTERNAL AUDIT-  PKM

 

14.     

28 OKTOBER 2011

TRAINING WORKSHOP ON COUNCIL QUALITY PROCEDURES (PKM)

OPERATION ROOM, LEVEL 2

15.     

8 - 10 NOVEMBER 2011

MBI MS ISO 9001: 2008 IMPLEMENTATION & COMPLIANCE AUDIT  ON QUALITY MANAGEMENT SYSTEM (SPK),  SECOND STAGE,  BY THE MS ISO - CI INTERNATIONAL SDN. BHD.CERTIFICATION CONSULTANTS

DEWAN AZLAN SHAH, LEVEL 10, MBI

16.     

17 NOVEMBER 2011

PREPARATION OF AUDIT REPORT FEEDBACK WORKSHOP, STAGE 2

LECTURE ROOM, MBI OFFICE(OLD), JALAN TUN SAMBATHAN, IPOH