Internal Audit Of Quality Management System (QMS) ISO 9001: 2015 | INFOCOMM DEVELOPMENT CENTRE (iDEC)
» NEWS » Internal Audit of Quality Management System (QMS) ISO 9001: 2015

News List
Internal Audit of Quality Management System (QMS) ISO 9001: 2015

Perincian Jadual Audit :

18 Mac 2019 (Isnin)
9.00 pagi – 10.00 pagi : Mesyuarat Pembukaan Audit Dalaman PTJ
10.00 pagi – 1.00 petang : Audit
1.00 petang-2.30 petang :  Rehat
2.30 petang-5.00 petang :  Audit
     
19 Mac 2019 (Selasa)
9.00 pagi -1.00 petang :  Audit
1.00 petang-2.30 petang : Rehat
2.30 petang-4.00 petang : Perbincangan kumpulan
4.00 petang-5.00 petang : Mesyuarat Penutupan Audit Dalaman PTJ

 

Proses yang akan disemak:

  1. Skop Pengurusan
  2. Skop Operasi Perkhidmatan Sokongan (Pembangunan ICT, Perkhidmatan ICT, Penyelenggaraan ICT)
  3. Skop sokongan (Pengurusan Pelanggan, Kewangan, Latihan, Peralatan, Kemudahan Infrastruktur dan Kenderaan, Pengurusan Sumber Manusia, Pengurusan Keselamatan dan Kesihatan Pekerjaan, Penentukuran dan Verifikasi Peralatan)

 

Date of Input: 11/03/2019 | Updated: 11/03/2019 | nazlina

MEDIA SHARING

SEE ALSO
Workshop on the Development of the UPM Artificial Intelligence (AI) Action Plan
Tajwid Workshop Prepares iDEC Staff for Ramadan
Handover of the Putra International System (PINS) Project to the UPM International Centre
INFOCOMM DEVELOPMENT CENTRE (iDEC)
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03 97691990
03 97693003
idec_ictsupport@upm.edu.my
S, (10:25:41am-10:30:41am, 28 Feb 2026)   [*LIVETIMESTAMP*]