ISO 9001:2015 Internal Audit Exercise - KOM
Date : 20 September 2021
Reported by : Rosazura Bt Jasmi
Category : IIUM Community
Dear respected KOM members,
A friendly reminder to all of us that the ISO 9001:2015 internal audit exercise for Kulliyyah of Medicine will be held from 22-23 September 2021 (Wednesday & Thursday), via remote audit.
It is hoped that all KOM members (academic and administrative staff) will take the necessary action to review and update all relevant documents especially the teaching & learning e-course files and ensure related evidence/documentation are made available and accessible upon request by the auditors. The internal auditors are expected to view the files/documents from Semester I - III, 2020/2021 insyaAllah.
Kindly refer to the attachments for further details of this exercise.
Thank you, Wassalam
Checklist_by_Kulliyyah for Remote Audit