As the Notification No. 2138/TB-BQLISO, in order to continue to maintain and improve the ISO 9001:2015 quality management system effectively, the Department of Banking has sent reports to the ISO Management Board, specifically:
1. Report on results of implementing the quality objectives and the 2018 action program of the Banking Department
2. Quality objectives and action program of Banking Department in 2019
3. Identify risks, quality opportunities and control measures for quality management system processes in the department in 2019
4. Process list, reporting quality management system at the department.
5. Task assignment table in 2019
For more detailed, please find in the attachments.