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 0403/2019
2.Management Of IT Problem IIUM/ITD/0202 0301/2019
3.Management Of ICT Loan Equipment IIUM/ITD/03 02 0205/2019
4.Management Of Performance Monitoring and Capacity Planning IIUM/ITD/04 02 0301/2019
5.Management of IIUM Computing System (ICS) IIUM/ITD/0502 0302/2019

6.

Product Training IIUM/ITD/06 02 0305/2019
7.Management of IT Projects IIUM/ITD/07 02 0403/2019
8.Management of Proof of Concept IIUM/ITD/0802 0405/2019
9.Managing Quality Test and UAT (User Acceptance Test)  IIUM/ITD/0902 01 05/2019
10.Management of IT Service Request and Incident  
IIUM/TNL/2902 0301/2019
11.Provision of Support for Seasonal Activities IIUM/TNL/3002 04 05/2019
12.Data Backup IIUM/TNL/31 02  0205/2019
13.Management of IIUM Data Centre IIUM/TNL/32 02 04 05/2019






  

NO.   
TITLE
DOCUMENT NO.  
VERSION     
REVISION      
EFFECTIVE DATE
1. Management of IT Change      
IIUM/ITD/01 
02
0403/2019
2.Management Of IT ProblemIIUM/ITD/0202
0301/2019
3.Management Of ICT Loan Equipment                             
IIUM/ITD/0302
02
05/2019
4.Management Of Performance Monitoring and Capacity Planning IIUM/ITD/04
02
03
01/2019
5.Management of IIUM Computing System (ICS)IIUM/ITD/0502
03
02/2019
6.Product Training IIUM/ITD/0602
03
05/2019
7. Management of IT ProjectsIIUM/ITD/0702
04
03/2019
8.Management of Proof of ConceptIIUM/ITD/0802
04
05/2019
9.Managing Quality Test and UAT (User Acceptance Test)     
IIUM/ITD/0902
01
05/2019
10.Management of IT Service Request and Incident       
IIUM/TNL/2902
03
01/2019
11.Provision of Support for Seasonal Activities
IIUM/TNL/3002
04
05/2019
12.Data BackupIIUM/TNL/3102
02
05/2019
13.Management of IIUM Data CentreIIUM/TNL/3202
04
05/2019

  

 

 

   

 

 

  


NO.

TITLE

VERSION | REVISION | EFFECTIVE DATE

1.

Control of Documents

02 | 02 | 09/2015

2.

Control of Non-Corforming Products/Services

02 | 01 | 09/2015

3.

Control of Records

02 | 01 | 09/2015

4.

Corrective Action

02 | 01 | 09/2015

5.

Internal Audit

02 | 01 | 09/2015

6.

Preventive Action

02 | 01 | 09/2015

  



NO.TITLEEFFECTIVE DATE
1.
Quality Manual2018
2.
Appendix 1 - IIUM Organization Chart
2019
3.
Appendix 2 - Quality Objectives for ALL



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