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cartaalirpengurusandata-221114014211-dfb30489.pdf

1. Data perlu diubahsuai CARTA ALIR Aktiviti 1: Pengurusan Data TANGGUNGJAWAB PROSES KERJA GB Mengeluarkan arahan untuk mengumpul data yang diperlukan PK HEM Mengumpul data dari sumber-sumber yang berkaitan PK HEM Memasukkan data/menggabungkan data yang dikumpul (sekiranya perlu) GB GB Melaksanakan verifikasi dan validasi data PK HEM PK HEM PK HEM PK HEM PK HEM/GAB AKP Rekod dan dokumentasi Mula Data mengikut kehendak dan keperluan Menganalisis data dan menyediakan laporan berdasarkan keperluan Membuat pengesahan ke atas data yang telah disemak dan dikemaskini Membentangkan laporan dalam mesyuarat pengurusan Membuat tindakan susulan (tindakan pembetulan, pencegahan dan penambahbaikan) berdasarkan keputusan mesyuarat. Menyediakan laporan tindakan susulan Membuat pengesahan ke atas laporan yang telah dikemaskini Tamat