IDEC QMS ISO 9001:2015 IDEC Self Review For The Year 2018

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iDEC QMS ISO 9001:2015 iDEC Self Review for the year 2018

iDEC's Quality Management System (QMS) Self Review for 2018 was held on 26 and 27 February 2018 beginning at 9.00 am at their respective offices and divisions. Location division and facilitator for iDEC's QMS self-review in 2018 are as follows:

No.	Location	Fasilitator	Head of Division
1.	Administration and Management	a. Madam Hashimah Amat Sejani b. Madam Rahayu Hashim	Madam Salmawati Abdul Malid
2.	ICT Infrastructure Division	a. Madam Haryati Abdullah b. Mr. Imran Izudin Ibrahim	Mr. Mohd Zul Mohd Yusoff
3.	Appilcation Operation Division	a. Madam Nurrul Hamni Othman b. Miss Siti Syazwina Mohd Yusof	Mr. Syemsul Bahrim Abdul
4.	Multimedia and Human-Computer Interaction Division	a. Madam Zurayawati Sulaiman b. Mr. Syed Izaharudden Syed Isa	Mr. Mohd Shafree Ahmad
5.	Application Development Division	a. Madam Nurul Fatihah Md Marham b. Mr. Shahril Iskandar Amir	Madam Norazlin Yusof
6.	User Support Division	a. Madam Rosliza Ibrahim b. Mr. Rosrizal Md. Zain	Madam Hamidah Meseran

Self Review method is :

Divisional staff conducts self check with the appointed Head of Division and Facilitator.
The facilitator acts as an advisor to the assigned section.
View the implementation of the products and services provided by the Division as a whole.
Adopting MS ISO 9001: 2015 standard.
Refer to the checklist as a guide.
Write a self-review report on Internal Audit Note Form (Facilitator)

The Self Review closing ceremony was held on 28 February 2018 (Wednesday) at 9.00 am at the Meeting Room, iDEC Alpha.

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Date of Input: 21/02/2018 | Updated: 28/02/2018 | nazlina

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