Download as pdf or txt
Download as pdf or txt
You are on page 1of 7

 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 1/7


+ , -.,/ P-TMD09- 03


%&/

:/
5%&//:-;<
/-=/

%&/: 
>? 6/ /-
 @ 5:; 6/A 6, DOC
6 @ 5:; A B<
?/%C QMR
EMR
 : ,@ 5:;E:F@5 %& A G MR


1& . . . . . . . . . . . .
(Copy No.)

01& . . . . E . . . . .
(Issue No.)


     
  !" #$%!&'(!&)# 
!*+,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 2/7
:/
5%&//:-;<
/-=/

-V6,743V34

- ( $
 ( % %.   & (() / 
A 1 (-  16/08/2000

C 1 
- )/8 01/01/2007 $*8,&:
*<' DAR12#49/07, 49/08

E 1 
- )$%.,D 16/04/2009 $*8&
( &% %.  *.
$*8" )  ISO 9001:2008
*<' DAR12#52/02


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 3/7
:/
5%&//:-;<
/-=/

1. 6,W:-V/5<
#(  & )*$#(/* 8 J ())!&
 K ) *), ! ( &

2. @  5:;FA1&
1& 64/, 4 7 5XT %5:;FA
 ( 7.5 #( .&%, %.

3. 
,
)$#(/* 8 ()),,
 K . ( '%

4. 5 56
* J(Maintenance) <' $,&"$#(/
* 8&<'  *"#(<'&%$& "),"&. ( &


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 4/7
:/
5%&//:-;<
/-=/

5. 56 C 


5.1 /  (Manager)
5.1.1 * %.! * J
5.1.2 .*$#(/* 8 (,* J
5.1.3   %.  
$&< ()* J
5.1.4 % %.*, (&*$#(/* 8
5.2 $&$*
5.2.1 , *$#(/* 8 J
5.2.2  '% %.,&$&</,%*
 J
5.2.3   J
! * J %&
5.3  Y#

5.3.1 .$&$*
5.3.2 /!&*$#(/* 8 J
5.3.3 )%$#(/* 8 (* %&


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 5/7
:/
5%&//:-;<
/-=/

6. + , -.,/

G;< / 
    

CX4C   V
1 + , G;< CX4
1& 64/
1&
3 /+ ,
1& 64/
6.1 /  .*$#(/* 8 F-TMD09-01
(,* J

6.2 /    * F-TMD09-02


 J

6.3 $&$* ,  Y#


 R-TMD09-02
F-TMD06-01

6.4 $&$*  '% F-TMD09-13


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 6/7
:/
5%&//:-;<
/-=/

 V
1 + , -.,/
6.1 .*$#(/* 8 (,* J
</ > $#(/* 8 (, * J
.,/!"),
, _,-
`(&.*$#(/* 8%)
a )$#(/* 8 (,* J (F-TMD09-01)
6.2   * J
</ >   * J (F-TMD09-02) `8
$/!#* J$#(/* 8

6.3 , 
<$&$*> * J$#(/* 8 , 
* J(R-TMD09-02)  
 ) PR(F-TMD06-01)) Y#

6.4  '%
<$&$*> ) a (F-TMD09-13)  ' .&,Y!/*
$#(/* 8 (R-TMD09-13) %%#)!/  `c/%
Y!*$#(/* 8
 d


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,
 

 
PROCEDURE
 
 P-TMD09-03  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 7/7
:/
5%&//:-;<
/-=/

7.
1&
1& 64/
7.1 $/!#$*8"
 ( 7.5 #( .&%, %.
7.2 
, _,
P-TMD09-01 #( $&$*.&
7.3 &e _,
!
7.4 a  ' *
(F-TMD09-01) a$#(/* 8
(F-TMD09-02) a * J
(F-TMD09-13) a .&,Y!/*$#(/* 8


 1+
-S A < / 

  4 -
C 3ATF  %5 T6  U&/T6 7 %+/ T  4 :G,

You might also like