معلومات الاتصال

Forms & Downloadables

Form and Downloads

MASTERLIST OF FORMS

QUALITY SYSTEM MANAGEMENT BASED ON

ISO 9001:2008 STANDARD REQUIREMENTS

"MANAGEMENT OF ICT SERVICES"

INFORMATION TECHNOLOGY DIVISION

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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 02 Revision 01 04/2016	Download
2	Tele/Videoconferencing Form ITD-SD-02	ITD	Version 02 Revision 02 09/2016	Download
3	Request for System Development Services Form ITD-SD-03	ITD	Version 02 Revision 00 05/01/2015	Download
4	Request/Revoke Access to Database/System Form ITD-SD-04	ITD	Version 02 Revision 02 05/2016	Download
5	Booking of Training lab Form ITD-SD-05	ITD	Version 02 Revision 02 01/2018	Download
6	Loan of ICT Equipment Form ITD-SD-06	ITD	Version 02 Revision 04 12/2017	Download
7	IT Request Form ITD-SD-07	ITD	Version 02 Revision 03 02/2018	Download
8	Network Security Request Form ITD-SD-08	ITD	Version 02 Revision 00 05/01/2015	Download
9	Server Installation / Removal Form (temporary & permenant) ITD-SD-09	ITD	Version 02 Revision 00 05/01/2015	Download
10	Disposal Test Report Form ITD-SD-10	ITD	Version 02 Revision 00 05/01/2015	Download
11	ITD Workshop Form ITD-SD-11	ITD	Version 02 Revision 00 05/01/2015	Download
12	Request Access for Data Dictionary System Form ITD-SD-12	ITD	Version 01 Revision 00 20/01/2015	Download
13	Proposal to Purchase / Procurement Approval Form ITD-SD-13	ITD	Version 01 Revision 00 08/04/2015	Download
14	Wireless Guest Account Request Form ITD-SD-14	ITD	Version 02 Revision 01 04/2016	Download
15	Feasibility Study Report Template	ITD	Version 02 Revision 01 04/2018	Download
16	Project Charter Template	ITD	Version 02 Revision 00 05/01/2015	Download
17	Project Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
18	Communication Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
19	Cost Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
20	Quality Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
21	Human Resource Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
22	Issue Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
23	Change Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
24	Risk Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
25	Procurement Management Plan	ITD	Version 02 Revision 00 05/01/2015	Download
26	Project Status Report	ITD	Version 02 Revision 00 05/01/2015	Download
27	Project Change Request Form	ITD	Version 02 Revision 04 04/2018	Download
28	Risk Register	ITD	Version 02 Revision 00 05/01/2015	Download
29	Change Register	ITD	Version 02 Revision 00 05/01/2015	Download
30	Issue Register	ITD	Version 02 Revision 00 05/01/2015	Download
31	Risk Submission Form	ITD	Version 02 Revision 00 05/01/2015	Download
32	Issue Submission Form	ITD	Version 02 Revision 00 05/01/2015	Download
33	Project Closing Form	ITD	Version 02 Revision 00 05/01/2015	Download
34	Project Handover Report	ITD	Version 02 Revision 00 05/01/2015	Download
35	ICT Requirement Form	ITD	Version 03 Revision 00 19/06/2017	Download
36	Desktop Computer/Notebook Request Form	ITD	Version 02 Revision 02 04/2016	Download
37	Desktop Computer Technical Specification for IIUM Staff	ITD	Version 02 Revision 00 05/01/2015	Download
38	Notebook Technical Specification for IIUM Staff	ITD	Version 02 Revision 00 05/01/2015	Download
39	Project Profile ITD-ITPMO-01	ITD	Version 02 Revision 01 10/2015	Download
40	Project Management Review Report (PMRR) ITD-ITPMO-02	ITD	Version 02 Revision 03 04/2018	Download
41	IT Project Documentation Checklist (Major) ITD-ITPMO-03	ITD	Version 02 Revision 04 04/2018	Download
42	IT Project Documentation Checklist (Medium) ITD-ITPMO-04	ITD	Version 02 Revision 04 04/2018	Download
43	IT Project Documentation Checklist (Minor) ITD-ITPMO-05	ITD	Version 02 Revision 04 04/2018	Download
44	Feasibility Study Report Checklist ITD-ITPMO-06	ITD	Version 02 Revision 02 03/2018	Download
45	Booking of Project Room ITD-ITPMO-07	ITD	Version 01 Revision 00 03/2016	Download
46	IT Project Initiation ITD-ITPMO-08	ITD	Version 00 Revision 01 10/2016	Download
47	Migration of Application System & Database from Development to Production Environment ITD-ITPMO-09	ITD	Version 01 Revision 00 06/2016	Download
48	Proof of Concept (POC) Request Form	ITD	Version 02 Revision 04 04/2018	Download
49	Proof of Concept (POC) Report Template	ITD	Version 01 Revision 04 04/2018	Download