INFORMATION TECHNOLOGY DIVISION

INFORMATION TECHNOLOGY DIVISION

Quality Management System (QMS)

Quality Management System (QMS)




NO.TITLEDOCUMENT NO.
VERSIONREVISIONEFFECTIVE DATE
REMARKS
1. Management of IT Change  
IIUM/ITD/0102 0508/2019
2.Management Of IT Problem IIUM/ITD/0202 0408/2019
3.Management Of Performance Monitoring and Capacity Planning IIUM/ITD/04 02 0406/2020 NEW 18092020
4.Management of IT Projects IIUM/ITD/07 02 0609/2020
5.Management of Proof of Concept IIUM/ITD/0802 0506/2020
6.Managing Quality Test and UAT (User Acceptance Test) IIUM/ITD/0902 02 06/2020
7.Management of IT Service Request and IncidentIIUM/TNL/2902 0406/2020
8.Data Backup IIUM/TNL/31 02  0306/2020
9.Management of IIUM Data Centre IIUM/TNL/32 02 05 06/2020






  


NO.

TITLE

VERSION | REVISION | EFFECTIVE DATE

1.

Control of Documents

03 | 01 | 03/2019

2.

Control of Non-Corforming Products/Services

02 | 01 | 09/2015

3.

Control of Records

03 | 01 | 03/2019

4.

Corrective Action

02 | 01 | 09/2015

5.

Internal Audit

03 | 01 | 03/2019

6.

Preventive Action

02 | 01 | 09/2015

Sources from KCA (http://www.iium.edu.my/office/kca/iso-90012015-1)

  



NO.TITLEEFFECTIVE DATE
REMARKS
1.
IIUM Quality Manual 1 July 2019
UPDATED 1/9/2020
2.
Appendix 1 - IIUM Organization Chart
21 July 2020
UPDATED 1/9/2020
3.
Appendix 2 - Quality Objectives for ALL

4.IIUM Quality Policy
31/07/2020
UPDATED 7/9/2020



Sources from KCA (http://www.iium.edu.my/office/kca/iso-90012015-1)