Audit AKD Bil.18/2017

Audit Kualiti Dalaman Bil.18/2017 di Universiti Malaya bermula pada 25 April 2017 sehingga 19 Mei 2017

 

 

 


Mesyuarat Pembukaan dan Penutup AKD Bil.18/2017

Mesyuarat Pembukaan

Tarikh; 25 April 2017
Masa : 9.00 pagi
Tempat: Auditorium Mercu Alam Bina, Fakulti Alam Bina

Mesyuarat Penutup

Tarikh: 22 Mei 2017
Masa : 9.30 pagi
Tempat : Auditorium Mercu Alam Bina


Preparation for Programme Reaccreditation Site Visit

Slaid yang dibentangkan pada 28 Mac 2017 boleh dimuat turun di sini


 
Documentation and Risk Management

Manages the MS ISO 9001:2015 documents ; coordinates the measuring & monitoring of quality objectives; coordinates QMS document audits and maintain a Risk Register.

Quality Audit

Plans and coordinates all activities pertaining to Internal Audits; conducts Internal Auditor training; monitors preventive and corrective actions.

Customer Feedback & Improvement

Manage customer feedback; coordinates customer satisfaction and related studies; coordinates and monitors quality improvement projects; training and awareness for customer feedback management.

Quality Assurance & Accreditation
Coordinates all academic quality assurance activities; monitors program audit documentation by the CoR; assists in the preparation of CoR institutional audit and program audits.