INFORMATION TECHNOLOGY DIVISION
Forms & Downloadables
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 |
MASTERLIST OF FORMS
QUALITY SYSTEM MANAGEMENT BASED ON
ISO 9001:2008 STANDARD REQUIREMENTS
"MANAGEMENT OF ICT SERVICES"
INFORMATION TECHNOLOGY DIVISION
