MESYUARAT KAJIAN SEMULA PENGURUSAN BIL. 19/2017

Tarikh   :  26 September 2017 (Selasa)

Masa   :  9.30 pagi - 5.00 petang 

Tempat :  Bilik Mesyuarat Fakulti, Fakulti Perubatan

BAHAN RUJUKAN

1. Tentatif

2. Minit MKSP Bil. 18/2016

3. Kertas Perkara Berbangkit

4. (a) Laporan Pencapaian Objektif Kualiti 2016-2017

4. (a) (i) Lampiran 1

4. (b) Laporan Pengurusan Risiko

4. (c) Laporan Isu Luaran & Dalaman dari Pemilik Proses dan Status Sumber 

4. (d) Laporan Pencapaian Kursus & Pemantauan Program

5. (a) Buku 1 - Am

5. (b) Buku 2 - Ketakakuran

5. (c) Buku 3 - Pemerhatian dan Nota Amalan Positif

6. (a) Laporan Maklum Balas Pelanggan

7. Laporan Projek Penambahbaikan Berterusan 

8. Laporan Penilaian Prestasi Pembekal

 


AUN-QA Programme Assessment

The 88th  AUN-QA Programme Assessment University of Malaya

 18th  - 20th September 2017


MESYUARAT PENGURUS KUALITI BERSAMA WAKIL PENGURUSAN

  

Tarikh/Hari  :  5 September2017 (Selasa)

Masa            :  9.30 pagi

Tempat        :  Bilik Mesyuarat  Fakulti, Fakulti  Perubatan

                        Universiti Malaya. 


 
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.