Buku Peraturan Dan Panduan MTQSS KPM 2015 V2015-1

8/9/2019 Buku Peraturan Dan Panduan MTQSS KPM 2015 V2015-1

1/75

maa a

za zaxk oa

a b

bigb


2/75

nbmNNNNNNNNNNN

abm bn y

mb n i bibNoi a oa j ba ab a i

oiZ

g b a g biLb

ibbLba bu

bubL


3/75

pbaa

jmb

ag b

bigLb

o i a bm bzj amc sa ani a r

ma i am

a b a i Nb

No bn a bi a bv

am bmb aaN i

abo bm bn bLaLabjNj aobi

m ao bm b m aba aba om L L

ybaabni

N

pbL bnMmbmam ojm a b bm a b

ambu paioiNa ib ba a bu bj bm a ba

Ne Nn bi

IybuH oi


4/75

a i ambuama a r

am

ozama a ibo

ybuoikbybxi aja

kbbnabbyj oia

anr

an r

rabam i aj

i

raba

b i oby i a

rababni i

rabayba i a

rba

1N i a a oibv

2Na i ba L bub bj

ambu a

3N Ljm j bj

4Nibjj Ln bj

5N a i ay b bjbu a L

6N i la bj18 Lb b

7Na j i a L ba bj8Npi oi bfla a L a bj

9Nb oi b bm a Lb Lai b bj

10Na i bbjI1H27bLb

11Noi y a aLb bm bj a


5/75

b

abp

Npbaamjb ag bNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

NambuiaramaNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Nmam aba NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Niabam NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Nmaaba NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Niaba NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Nmaaba bni NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Niababni NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Nmaaba ybaNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

NiabaybaNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

Nimbb NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN


6/75

kaza


7/75

bi aa mbi aa mbi aa mbi aa m a a a a oooobjbjbjbj

bm ibm ibm ibm i

bm imaa bn bi y aaZ pai md Z mbbmLda bmd abm

Na

d Z mbbmLda bmd abm

Na

a ubmbibnba aIHNa

bmrbmrbmrbmrZZZZ im bmr mb bm a a g a

bm a a a m m

b

mb bm a a g a im u bmr

a bm a m ami am

jm b bm Z pai

a baOg ba O bb b knab

b w

bna iN ibu

aba mb bmr i bm dNxb

b bm

n s u a babaLNsbmr bi

vn an Lm b a bm m i ta

Nm bm m bm Nby an

ZZZZ

bm bbb N

Nsa bma vn an a a mib


8/75

m sa bma vn an ta

nm b La

a a Nm bn

bm j pai a aN

tbjabmbqN bbj i tb bmaaNxb s bj bm a a sa a

imN

bbbbbbibbibbibbiZZZZ

bm bn bi baabI HNo

bbijI HN i a m o

bbi i bmiba sq bv bN a bbj bm N i O bna

bm o rqi adIHq bmibN

qi a aI o rHq bmibN

aaaabbi abbi abbi abbi aZZZZ

a p bj bmyb xbN

bbbbbbbbZbmZbmZbmZbm

i bj bb bb bmNn i a

bb bb a bmubii ob m a i m

Nb mi a

bzbzbzbzZZZZ

m

ai by ai biaZ p

IH

mIH

ybIH

aaIH


9/75

ba a bmc a by bby aa a ni anjm

Zpai

ibby m i mu

by an

a bya

m bya

byyba

aa bya

aba ua

b bvIu qjHb omb aa

abm bn aubm a pa

mmmmI Z bi byI Z bi byI Z bi byI Z bi byHHHH

byZpai ab a a bz

bbia bnaNi

ya m O bkua

N

N y

ybN

y

Lbvn LNibn

ya a a N

y a Lm

a

N

aNba a na La Lna La Lb

bbi y Nb pa

y biN


10/75

ndaN bi

b.

a ua Nb p

Nv y bbrZ mb

Mandi ma a s nm pjmaabn

bybu m j bi N

Z a b

ba HuI u

NHqjI

m u bb a b mb bi m

biNb mb

b

m b b mb bn bi b

aiN

iub m

b brbbii a mm b mb bn

y brm a bkua O

m b mb bn

y brbm b mb bna bg y brm b mb bn

Lm y br m b mb bn

y brm b mb bn

y br

a pyb m b mb bn

n b brm a bg L Lbg L Lm b mb bn

j mI b b bi

bHm b mb bn

bm j bbi nm

Z mb Lu b i umN


11/75

Z a

bi

i b m

and na m

oam uandN a s

mmmmbi bybi bybi bybi byybybybybI ZI ZI ZI ZHHHH

bybiybZpai ab a a bz

a om|r apjaoNy

a o

N

abma aNn Lba N

qj nzna L

bmNa

qj nyNm a

bj mj a a aHr mIN

n a b bbia i bmaabnNm bm mm

andybZbbil viN

bbia a p oa N

br oaamb a v N

Z mbandi a s nm pjmaabn

byNbu m j bi

i a byb

iub m

brym b mb bn

broym b mb bn


12/75

iub m

a mb b bma m b mb bn

bma jym b mb bn

bma jb mb bnm

a bi mim b mb bn

bma

a m b mb bn

bma om m m b mb bn

qj om m bma bi mibi m b mb bn

om bbiMam bma oMam b mb bn

bma mm bbim b mb bn

bm j bbi nm

Z a

bi yb

i b m

na mdan

oam uandN a s

mI Z m bi byH

by a bz m biZpai ab a

Nn l m p

MsNm bm m

b m bnNm bm y

a b mNpbj

Z m i a b

iub m

m um m mb

bm ymm b mb bn

b oa mbmam b mb bn


13/75

iub m

oama a j m b mb bn

m oambmam y

ai

m b mb bn

y m oambmamm b mb bn

oambmay bbmamm b mb bn

a b m mpbjb mb bnm

a i m bnm b mb bn

bj m b m m mm b mb bn

bj o ma m m

b m

m b mb bn

nibbbm jm

andZ m

j bnbbij a mdNb bm ai a

Nb b a l v p c m bn

Lm bnbma yjai Nbi a

br oa m bnNb pbjoam

Nb

oam

N b

Z a

m bi

i b m

and na moam uandN a s


14/75

mI Zaa bi byH

ybZ pai ab a a bz aa bi

aa

aa Haa pbjI aa m

aa ab n

a mj LbN aa a

Naa bn a n

Na i

aa a b

N

andZ aa

N l vi aa

od aaMoaNb pbj

Nb bm a i aa

aabNa

aa bi a b

iub m aabma abm b mb bn

j aam b mb bn

m aam b mb bn

aabmammm b mb bn

om aabmamm b mb bn

aamMm m abmam b mb bn

m aapbjm b mb bn

kj a aam b mb bn

aabmabm b mb bn

sna iai aam b mb bn

Z mbMub bm L aixbN


15/75

aZ

aa bi N

i b mN

and na m

Nuoam andN a s L

Zmb bb i uuZ pai p

N

Nm

Nyb

Naa

by bb i b ui Na pai m bj

byNn aa


16/75

bz aam aaj o bb

biIH

NNNNNNNNNNNNNNNNNNNNNN ZNNNNNNNNNNNN Z oNNNNNNNNNN

b mbI m HI ana H

a br oa

Nb

N bbr oa

br oa

Nom c u ab

Nom

a ana u

N

maa O

NNNNNNNNNN Z bjaNNNNNNNN NNNNNN Z

by bm am bm amby an

by b bby an


17/75

bz aam o bbj

I m biH

NNNNNNNNNNNNNNNNNNNNNN ZNNNNNNNNNNNNNNNNNNNNNN Z o

y a mMsnyb mbI m HI ana H

l v bq

aNb

bq

Nb

bq

Nb

bq Npbj

j bbr oa

Nb

a ana u

maa O

NNNNNNNNNN Z bjaNNNNNN Z NNNNNNNN

by bm am bm amby an

by b bby an


18/75

am a bzbj o b

biybIH


b mbI m HI ana H

NH

mj ba

snN

bbi l v p

Nom

n aab oaav

mb aN

a ana u

maa O

NNNNNNNNN Z bNjaNNNNNNNN NNNNNN Z

by bm am bm amby an

by b bby an


19/75

bz aam o bbj

I aa biH


b mb I mHI ana H

l vi aaN

b pbj bN

i O aaN

a bq aaN

a ana u

Nm n o

maa O

bNNNNNNNNNN Z jaNNNNNNNN NNNNNN Z

by bm am bm amby an

by b bby an


20/75

am bj o b bz mb mib O

bym bybyaa byupamb

by1by2by1by2by1by2by1by2

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

bm am omb bm amby an

bb


21/75

mm bi

bj o O

O a O b

u

u kb

n

oNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a nNNNNNNNNNNNNNNNNNNNNNNNNNNN

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

ma NNNNNNNNNNNNNNNNNNNNNNNNN oa

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a u kbNNNNNNNNNNNNNNNNNNNNNNNNNNN



NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNa uNNNNNNNNNNNNNN




22/75

mm bi

bj o O

O a O b

u

u kb

n

ona NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNN


NNNNNNNNNNNNNNNNNNNNNNNNN oa ma

bu ka NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNN



a uNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN


a

a


23/75

a mby ab

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN








by b by an

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

IHIHbm am a bbm am a b


24/75


25/75

yyyybibibibia a a a bj o bj o bj o bj o

bm ibm ibm ibm i

bm iy aa bn bi yZ pai m

Z mb bm dLa bm dd abmNa

bm d Z mbLa bm dbm d a

Na

ba bn bi bm a uaINa H

bmrbmrbmrbmrZZZZ im bmr mb bm a a g a

a bm a a m m

b

a a g a im u bmrmb bm

a bm am a m m i a

jm b bm Z pai

a baOg ba O bb kn bab

wb

bna iN ibu

Nxb aba mb bmr i bm d

b bm

n s u a bNsbmr bi aba

vn an Lm b a bm m i ta

Nm bm m bm Nby an

bm bbb N

Nsa bma vn an a a mib


26/75

m sa bma vn an ta

nm b La

a a Nm bn

mibaay bby |mbo j amN

bmz a bm a zNnm m

yyyy

abybj a o

ii

:

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iii

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27/75


28/75

bbiby|mb bbimN

Zsna bbi bmbbiaaa bi c N

Nua

$u=y

y_

u.t/

r

t

y

u=yz#

t

y

ot

r's

s

t

7

N|mb by a nm a bj

Zsna bi ba N

bmr bbjbbi|mb byo aaua

i pjmnNa a

aaaa

aya a aNo

bmmb bn oar bpjm

by |mbN

bbbbbbibbibbibbi

nbbmza O b u a nm IHNo

a jc b bm mI|mbHj a

by|mbn ibbibmu bj b ab aa

ta buN

ninininibbibbibbibbi

bmzpbbi mNxb

bz abbz abbz abbz ab

bz

bbibi bii m aZp

Ny aIHN

NIHN

NybIHN

Naab aIHN


29/75


30/75

mbyyI aH

by myba aab a biaZp

bm nza Nnm m

a bbbia bm

Nbbia p bmyNHba I m ab

bbiNl v p

Nbm bbi

bbim m Lai m bb bmMam m a MNa

a jbr bm nmb mm m Lni y mb LL

Nb

andy aZ

ybi aN

a nzN

bbiNj m p

ui a b

Z

iub m bbiai Mam b mb bn

bbim Mm b mb bn

bbiam Mam b mb bn

bbimm Lmb jmybi bmam b mb bn

bbijm bma mmm b mb bn

bbijb bm m b mb bn

ibbi i nImaHm b mb bn

mb bn bj bam b mb bn


31/75

by mIH

m byy baZpai

ybbiNi a bna

Nna a ba ykua

N

Nba y

y

.

yaNa a a

y .

N y

ybbi

ayNba pn yL LbaLNba a

yN

dani

bo aN

Na u

bbrNv y uZ i a b

iub m

i a m bbi b brm b mb bn

y brna a bm b mb bn

y brbm b mb bn

aba y br

m b mb bn

Lm y br

m b mb bn

y brm b mb bn

y br

a biym b mb bn

abna a i

bam b mb bn


32/75


33/75

iub m

ania bmaom m m b mb bn

sqj om m bma bi mim b mb bn

mm bbi bmam b mb bn

o a a mb lav b

ta b am

I b a aa by mH

a baabiaZp

Naa a a mj Lb

NH mI a i aa

Naa bn a n

i mI aa a ba a Hi.

bbbiNb

andaab a

aaNl vi

NH a m I b m bm aa m ai b

Nb bq a aa

N oa aa

bm i a aa a bq L a iLm

Nn a

a oa aa bi j iLai b bm a m a

n oa bm aa mNaa

ubi a b a aaZ

iub m

ab O aam b mb bn

mm O aam b mb bn


34/75

iub m

mOom aam b mb bn

aakjm b mb bn

bO aam b mb bn

sna iai aam b mb bn

a o a a mb lbv b

ta b Nm

ZmbZmbZmbZmb

andandandandbm bibm bibm bibm biby abna i a s nm biby abna i a s nm biby abna i a s nm biby abna i a s nm bi

Ni jNi jNi jNi j

a by mba by mba by mba by mb i i i i

m mb i N bybu by ab

ab ombiaZ i a p

bmmb b mbm bibma bma N

N ab ma a oam m aa bi a

u j m m ai b bxb N

b b b b

oa mb ba b IHbm Nbi

ZmbZmbZmbZmb

uuuu bb i bb i bb i bb i u u u uyyyyN aN aN aN auuuubb ibb ibb ibb i

u u u u LLLL u u u uNNNNbb i u b ubb i u b ubb i u b ubb i u b uLLLLbybybybyuuuuybybybybLLLLbb i u b ubb i u b ubb i u b ubb i u b uLLLLby by by by

uuuuta oa n Nb a aata oa n Nb a aata oa n Nb a aata oa n Nb a aabb i bbb i bbb i bbb i bLLLL

bybybybyNiNiNiNiby a pai m bjby a pai m bjby a pai m bjby a pai m bjn aan aan aan aaNNNN


35/75

bzaam aao bbj

bi

aIH

NNNNNNNNNNNNNNNNNNNNNN ZNNNNNNN Z oNNNNNNNNNNNNNNN

b mbm IHI ana H

ybi aN

Nbbi a n

m bbi p bbi

Nj

m ana ua

Na

aa

by bm am bm amby an

y bb bby an


36/75

bz aam aao bbj

biIH


b mbI m HI ana H

a

b

a

N

ar N

a u N

m ana ua

m N

aa/

by bm am bm amby an

by b by anb


37/75

am a bz aabj o b

bi

IH


b mbI m HI ana H

b

Raa

Nl v

a o bbi

imN

oa bbi

a pa

m ana u a

m N

aa/

by bm am bm amby an

by b bby an


38/75

am a bz aabj o b

I b a aa bi

H


b mbI m HI ana H

N oa aa

m ana ua

N

/aa

by bm am bm amby an

by b bby an


39/75

am aabj o b bz imb yaai b O

a y by bybyybb a aa byupamb

by1by2by1by2by1by2by1by2



bb


40/75

myaabi

Obj o

O a O b

u

u kb

n

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a n o

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN

N oa ma NNNNNNNNNNNNNNNNNNNNNNNN

bNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a u k


NNNNNNNNNNNNNN oa ma NNNNNNNNNNN

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNa u


NNNNNNNNNNNNNNNNNNNNNNNNN oa ma


41/75

myaabi

Obj o

O a O b

u

u kb

n

ona NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNN



bu ka NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNNN



NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNa uNNNNNNNNNNNNNNNNNN



a

a


42/75

a mby ab









by b by an


IHIH

bm am a bbm am a b


43/75

zizizizirrrraza xzx bkzaza xzx bkzaza xzx bkzaza xzx bkz


44/75

bni bni bni bniaaaaaaaabj o bj o bj o bj o

bm ibm ibm ibm i

xb a a y bm id a d ob bn bi

Na

at in i a bm bi HI bm

N

RRRRbmrbmrbmrbmr

a a g a im bmrmb bm

a bm MbNim u bm a g bm a amb

a bm a bLabga a b

bnai ibuN

i tb bmrN xb aba mb bm

b bm n s bu a abNsbmr i a

m b a bm m i taLn an v

m bm N m bmNby an

bm bb bN

a mibNsa bma vn an a

m sa bma vn an ta nm b La

a a Nm bn

bm Nbni ubm a j pai m bni i tb bm bmN xb sa ububm bni ubm

Nim a a sa

m i m bm a a ubm a N

Naii aa a a bm ubm a


45/75

bni bbni bbni bbni b

ba tbn br bm bn bi boj b Na m o

N i

a bii bmb

obbja lav b

na olavapjmN

bn br bm a a bN

bmqi ai b am bbjNi bn

o b qi a a dn a b a qbj qi a

Nbni b o a o

bm bn bi b naam ba b oo mb ob

blav na b oaNan b qi a j bybbab i am bbj

b a a No mb b qib i am bbj

lavao b a qi a n a nam bbj

Nlav na b

a a a aaaaa

a bm bnmb iaai b m bn ubm Naii aa i naub ai imbn a

Nb m

naZ

a a ai N

d b b bn a bn a bi Nsa ja Labm lav

dbi ja a b_t

ib a ibNub qbi oam ib a iba ub i a i Nc i bmj

a _

anbm N


46/75

ai a r oabbbbi a Nsna btab

r o nab _

aZ ai pai aZLa Laa b a nbN

rbL Za ab a Hm a a aI bN

bibi bi Z bma b LN

bm bbbm bbbm bbbm bb

bm n i a i bj bb bb bm

INpbiH u ubii bbi a bmb mi a aa mN

a bpai mmiZ

jm m N

r bbbi sn biaN

oi bbMob m b bmaN

qbi m bN

a bm a bb i m ai a o

N am bj bb i m bm a

mmmm

m b mb r bmm na by an tbn au

y bv a bnbN

br abbr abbr abbr ab

bniO n iOOnbOuIn bma b b aaH

oa bj b i m bn brN

ba ni a ani bma ua m bj i m bmbni


47/75


48/75

aZH

aZFN

aZFN

OZ

F

Ni N

biIH

bi biZN

i ZN

a IZH

aZN

brZNbiZN

a bzby a bi by La by a pai a Nbr

b i tab bi uaN

sb i tabu L bi u

Nbrsb i ubu L u

u Na bibbbiL nm a m an aa by m Nby N

iba a bmc a by ba by aa ninjRm

Zpai

ibi p by mu

by ana

a bya

br bya

bi bya

aba ua


49/75

ibi p by mu

b bvHb omb a u qja

abm bn a

ubm a pa

by mN

by mby mby mby ma a a a b apai

i a mb bnN

bq bm b a nb a om a aubi

qbj a N

bq bnLm a bn jNaabmasm bi bi ai t pjN

bnbaN

ab nr m bn bn bj db bma R

j i b ob o aba N

bn ai i ubm mN

b a br by mpai ab i brN

ab a N

bj i mbma bm bN

bu b i i m bmLbLsbbj a bN

br a bna ab aN

a n bnm a I

. HNNNNN

by mby mby mby mbi bi bi bi b b aaiaZp

bi a b bnN

a u bi bi N


50/75

a b bib r m a bn a om aR

N

bmb bn a b i mm ba bma l bi aN

bmb bab i mN bini bibmbm b p bN

N m

mbrab njZpai

m

uRb m

ai bm

omMom

aiMam

mm

j I bu b ioH b m

I iH om

I iH om

b a ab mN

uRb m

ma O b ab a m

O ma O y m ab/bnim

bbj m bm

bna a abam

ai m bm


51/75

mN

uRb m

mm

bmb bmm m bbm

am

n j aOm

m o m am

m uRb m

m bjbmm

m m

bm

b m bni oO ua b bmI

a O ub O RH

m

b mm

a anim

bi biN

mbbiN

uRb m

om m bi bmb m bmb bm

O bi bbam

i b O bm

nm pbam


52/75

uRb m

m O om m mj|Or

bma O a r

m

Rbibmbm p bm


53/75

bz aam o bbj

bibiI H

NNNNNNNNNNNNNNNNNNNNNN Z

NNNNNNNNN Z oNNNNNNNNNNNNN

b mbm I iH

bNO bba

O mbO bj

bi

Na bi bi b

i aua

m bmaNb

b Nom m mj a

by bm am bm amby an

by b bby an

bniI H

I bi biH I b biH I biH


54/75

bz aam o bbj

biaI H


NNNNNNNNNNNNNNNNNNNNNN Z o

ub a a mbIHI mbHI iHI aHI ubHI b aHI HI HI Hj a

bi bn

mam ba

IHxb

I aHI nHI ba H

i aua

N

bniI H

by bm amby an bm am

by bby an b


55/75

bz aam o bbj

bibrI H

NNNNNN ZNNNNNNNNNNNNNNNN

NNNNNNNNNNNNNNNNNNNNNN Z ob mb mI i H

bni ab

ubi LiLLn

H m bI

bbi

Naa a b

bbiN |im

Nab

Hab aI bHI HI H

i aua

No

bniH I

by bm am bm amby an

by b bby an


56/75

am bj o b

bz imb bniib

a bybr bybi by

upambbybybybybyby



bb


57/75

mbnibi aa

R bj o

O a O b

u

u kb

n




bu ka NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN



NNNNNNNNNNNNNNNNNNNNa uNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN




58/75

mbnibi aa

R bj o

O a O b

u

u kb

n




bu ka NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNN



NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNa uNNNNNNNNNNNNNNNNNN



a

a


59/75

a mby ab









by b by an


IHIH

bm am a bbm am a b


60/75

a rzb


61/75

ba yba yba yba ybj o bj o bj o bj o

iiiibm bm bm bm

i y bmI aHa d ob bn bi xb a

Na d

N u a m

RRRRrrrrbmbmbmbm

im bmra a g a a m

m b

a a g a im u bmrm

m aj m i am b bm

Zpai

baOg ba O bN

b knab N

b wN

bna iN ibu

dNxb aba mb bmr i bm

b bm n s u a b abaNsbmr i

bm bbb N

a mibn an a Nsa bma v

tam sa bma vn an

nm b La

a a Nm bn

y ubm a bna bm j b b

brNy

N bm m i m bm a a ubm a

ubmubmubmubmRRRRyyyy

y ubm aiZ


62/75

g u mmbIHI H

Lbj L i b bOa la L

gN

aR bi bN

y by by by b

ba bm bn bi nm bI umHZ ob o

bb nabaI aHoN

ba y br na bI HoN

a ybI Hi m oN

bn a y ubmb bv ai m bm aN

bm a qi aa b bibIHao a b b a qi aHbI

nqi aai yHbI

odb ao a yI mbHI oHb

ay mmI oaHb

by annoma u ibj na abb ubm

bv bmbN

bmr jbmr jbmr jbmr j

b bma bm Nsbmr i a a p

bm ni i bmMa bmanu i a m a bya nr R

Lbj mi ab a n LNmb

m bma abj iRb m a a mb mb a

Nxb

bmRNsbmr i a bmbq m


63/75

bbbbbbbbmmmm

Nnm m p bm abb

bmNy ubm ai p mb j na by an bv

ubm b mbbbH a buI abb iLbyRa ambb bv abi bIbtaHN

Ny ubm bbj abb

b i bmaIHNa b na o

m b bm

y bmqi nN

i am Lu Nbm bm m n yi by anbam

i i bzNm bj n bi

bm bbbm bbbm bbbm bb

i bj bb bb bmi aNn

bb a bmb m bubiiLb mi

aa mm b aabma IHamN

m bm a am bj bb iN

bzbzbzbz

ai by a ba y mI mHZ pai bi

biua aNIabyH

biua brNIabyH

bi biuaIabyH

ba a bmc a by ba by aa ninjRm

paiZ

im i mbbynj Ou

by ana

a bya


64/75

im i mbbynj Ou

br bya

bi bya

aba u

ab bvIHb omb a u qja

abm bn a

ubm a pa

an an an an

Nmm a bm aa u

i tabba u Lui bbuu a j u i bb u ubiN

by bb i b uRNi

n aa by m

I a by mI a by mI a by mI a by mHHHH

b a a byab RZ pai

bm om y aN

b y aLaLnObnObmaOb a OL

aLbmasmN

abaZ

iab

a

a

On O bma O Ob a

a

bma

m

bma


65/75


66/75

i ab na maZp

m y Li apj mIa ab

amLn pj mMma a abmHN

xbj n i bma bna xbj mNp y br moybaN

y m ma N

bbr a

IH

iab

m jomMbm Lai Lb I oLH

ab aIH

iab

bni abOubi Oi Oma O

a m bna

j O bIH

iab

b yZ

m oN

om

m oN

p mo

a m j b

H p m bbiI


67/75

mmmmI bi by I bi by I bi by I bi by H H H H

b a bi byab RZ pai

bi biL a uN

a b biL m a y a omrb RN

a bma l bmb i mm m y a b

anaL m biI sbbj a naHm y p

mjbi m bma biy a b iN

i bi bb baabmab i mN

i xbi y IH a

bi ab

iab

bbma bb i m

bbi bi bbmab i

d bj r bi

b a nr biRb n m

b O m biHby Im bi

m jm

pj ~ pj m mj b

JJJJmbZMm b bnb m ai b NN


68/75

bz aam aa o bbj

I a biH

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN


a i u

N

sxb

bmN

y N

a

m aIH

I iH

aIH

nObnbma Ob a OO

IH

ubm IH

Nbi

vyN

j a N

ab

by bm am bm amby an

by b bby an


69/75

bz aam

o bjb

I br biH

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN NNNNN


NNNNNNNNNNNNNNNNNNNNNN Z ou m b mb m

Nom L N m j N

Nbm bma bm N b bm u

Nnaa m b

y oNa m j b

H p ~ y m Ni a

xbj n i b

N

iN

mua

b N

m oN

ab

by bm amm bm aanby

by b bby an


70/75

bz aam

o bjb

I bi biH

NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN


m b mb m

N

bmab i

L pj

b

m ua

Lr Lr bi N

b N

ab

by bm am bm amby an

by b bby an


71/75

mb ybao bjbu biR

ba byi bybbr by

upambby1by2by1by2by1by2



bb


72/75

mu bi ba y R

o jb

O a O b

u

u kb

n




NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a u kb



NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNa u




73/75

u bi ba y mR

o jb

O a O b

u

u kb

n




u kbNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN a



NNNNNNNNNNNa uNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN



a

a


74/75

by ab a m









by b by an


IHIHbm am a bbm am a b


75/75

am o b bj

bm bm bm bm

b mbb mbb mbb mb

a a a a

mbmbmbmb b jpa

/

7 45 2 30

1

2

3

4

5

6

7

8

9

1011

12

13

14

15

16

:

iiiimbmbmbmbbbbb

am Zabbni y

a

: / /

/

/

Buku Peraturan Dan Panduan MTQSS KPM 2015 V2015-1

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Transcript of Buku Peraturan Dan Panduan MTQSS KPM 2015 V2015-1