International Islamic University MalaysiaForm and Downloads
MASTERLIST OF FORMS
QUALITY SYSTEM MANAGEMENT BASED ON
ISO 9001:2008 STANDARD REQUIREMENTS
"MANAGEMENT OF ICT SERVICES"
INFORMATION TECHNOLOGY DIVISION
_____________________________________________________________________________________________
| No. | Policy / Rule / Regulations | Location | Version / Revision |
Downloadable Forms / Documents |
| 1 |
Telephone/Network Request Form ITD-SD-01 (Merged with Telephone & network Form) |
ITD |
Version 01 Revision 03 19/1/2011 |
Download |
| 2 |
Tele/Videoconferencing Form ITD-SD-02 |
ITD |
Version 01 Revision 02 11/2/2011 |
Download |
| 3 |
Request for System Development Services Form ITD-SD-03 |
ITD |
Version 02 Revision 04 11/2/2011 |
Download |
| 4 |
Request/Revoke Access to Database/System Form ITD-SD-04 |
ITD |
Version 01 Revision 04 11/2/2011 |
Download |
| 5 |
Booking of Training lab Form ITD-SD-05 |
ITD |
Version 01 Revision 03 11/2/2011 |
Download |
| 6 |
Loan of ICT Equipment Form ITD-SD-06 |
ITD |
Version 01 Revision 05 02/05/2013 |
Download |
| 7 |
Network Security Request Form ITD-SD-08 |
ITD |
Version 01 Revision 00 10/5/2011 |
Download |
| 8 |
Server Installation/Removal Form (temporary & permenant) ITD-08 |
ITD |
Version 01 Revision 03 19/3/2012 |
Download |
| 9 |
Disposal Test Report Form ITD-09 |
ITD |
Version 01 Revision 1.1 28/2/2006 |
Download |
| 10 |
ITD-Workshop Form |
ITD |
Version 01 Revision 00 1/3/2006 |
Download |
| 11 |
IT Project Request Form ITD-SD-07 |
ITD |
Version 01 Revision 01 18/10/2011 |
Download |
| 12 |
Feasibility Study Report Template |
ITD |
Version 01 Revision 00 2011 |
Download |
| 13 |
Project Charter Template |
ITD |
Version 02 2012 |
Download |
| 14 |
Project Management Plan |
ITD |
Version 02 2012 |
Download |
| 15 |
Communication Management Plan |
ITD |
Version 02 2012 |
Download |
| 16 |
Cost Management Plan |
ITD |
Version 02 2012 |
Download |
| 17 |
Quality Management Plan |
ITD |
Version 02 2012 |
Download |
| 18 |
Human Resource Management Plan |
ITD |
Version 02 2012 |
Download |
| 19 |
Issue Management Plan |
ITD |
Version 02 2012 |
Download |
| 20 |
Change Management Plan |
ITD |
Version 02 2012 |
Download |
| 21 |
Risk Management Plan |
ITD |
Version 02 2012 |
Download |
| 22 |
Procurement Management Plan |
ITD |
Version 02 2012 |
Download |
| 23 |
Project Status Report |
ITD |
Version 02 2012 |
Download |
| 24 |
Project Change Request Form |
ITD |
Version 02 Revision 01 21/01/2013 |
Download |
| 25 |
Risk Register |
ITD |
Version 02 2012 |
Download |
| 26 |
Change Register |
ITD |
Version 02 2012 |
Download |
| 27 |
Issue Register |
ITD |
Version 02 2012 |
Download |
| 28 |
Risk Submission Form |
ITD |
Version 02 2012 |
Download |
| 29 |
Issue Submission Form |
ITD |
Version 02 2012 |
Download |
| 30 |
Project Closing Form |
ITD |
Version 02 2012 |
Download |
| 31 |
Project Handover Report |
ITD |
Version 02 2012 |
Download |
| 32 |
ICT Requirement Form |
ITD |
Version 01 Revision 00 26/12/2012 |
Download |
| 33 |
Desktop Computer/Notebook Request Form |
ITD |
Version 01 Revision 00 01/09/2012 |
Download |
| 34 |
Desktop Computer Technical Specification for IIUM Staff |
ITD |
Version 01 Revision 00 01/03/2013 |
Download |
| 35 |
Notebook Technical Specification for IIUM Staff |
ITD |
Version 01 Revision 00 01/03/2013 |
Download |
| 36 |
IT Project Documentation Checklist (Major) |
ITD |
Version 01 Revision 00 17/04/2012 |
Download |
| 37 |
IT Project Documentation Checklist (Medium) |
ITD |
Version 01 Revision 00 17/04/2012 |
Download |
| 38 |
IT Project Documentation Checklist (Minor) |
ITD |
Version 01 Revision 00 30/09/2011 |
Download |