- INTERNAL AUDIT
- CERTIFICATE ISO 9001:2015
- INTEGRATED QUALITY MANAGEMENT SYSTEM (iQMS)
- INNOVATION AND CREATIVITY (KIK)
- OPERATIONAL EXCELLENCE (OE)
- VICE CHANCELLOR'S QUALITY AWARD (AKNC)
| NO | ITEM | FORMAT | DOWNLOAD |
|---|---|---|---|
| 1. | Slide Pembentangan Taklimat Pelaksanaan Audit Dalam PTJ Bersama Ketua Sistem Audit (KSA) 2024 |  |
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| 2. | Rakaman Video Taklimat Pelaksanaan Audit Dalam PTJ Bersama Ketua Sistem Audit (KSA) 2024 | GDrive | |
| 3. | Slide Taklimat Perkongsian Amalan Audit Dalam | |
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| 4. | Panduan Penggunaan TeICA Versi 1.6 2024 | |
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| 5. | Slide Taklimat Penyediaan Manual Kualiti | |
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| 6. | Rakaman Video Bengkel Pengukuhan Kompetensi Auditor Dalam UiTM | GDrive | |
| 7. | Slide Auditor Bersama KSA Audit Dalam Korporat UiTM | |
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| 8. | Rakaman Auditor Bersama KSA Audit Dalam Korporat UiTM | GDrive | |
| 9. | Slide Taklimat Penggunaan TeICA v1.7 | |
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| 10. | Rakaman Taklimat Penggunaan TeICA v1.7 | OneDrive | |
| 11. | Slide Taklimat Persediaan Auditee Audit Dalam Korporat UiTM Bil. 05 | |
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| 12. | Rakaman video Taklimat Persediaan Auditee Audit Dalam Korporat UiTM Bil. 05 | GDrive | |
| 13. | Slide Taklimat Persediaan Auditor Audit Dalam Korporat Bil. 5 | |
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| 14. | Rakaman Taklimat Persediaan Auditor Audit Dalam Korporat Bil. 5 | GDrive | |
| 15. | Slide Pelaksanaan Audit Dalam Korporat UiTM Bil. 5 | |
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| 16. | Rakaman Pelaksanaan Audit Dalam Korporat UiTM Bil. 5 | GDrive | |
Documents
| NO | ITEM | FORMAT | DOWNLOAD |
|---|---|---|---|
| 1. | Quality Manual ISO 9001:2015 | |
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| 2. | Document Control Procedure | |
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| 3. | Flowchart for Document Control | |
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| 4. | Record Control Procedure | |
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| 5. | Flowchart for Record Control | |
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| 6. | Internal Audit Procedure | |
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| 7. | Flowchart for Internal Audit | |
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| 8. | Control of Non-Conforming Product Procedure | |
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| 9. | Flowchart for Control of Non-Conforming Product | |
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| 10. | Corrective Action Procedure | |
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| 11. | Flowchart for Corrective Action | |
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| 12. | Management Review Meeting Procedure | |
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| 13. | Flowchart for Management Review Meeting | |
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| 14. | PDCA - Model ISO 9001:2015 | JPEG |  |
Auditor iQMS Training
| NO | ITEM | FORMAT | DOWNLOAD |
|---|---|---|---|
| 1. | Taklimat Kriteria Penilaian iQMS Kitaran 7/2024 - Slide | |
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| 2. | Taklimat Penulisan Laporan ER iQMS 2024 - Slide | |
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| 3. | Proses Pelaksanaan ER iQMS Kitaran 7/2024 | |
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| 4. | Penggunaan ERIS 4.0 | |
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| 5. | Bengkel Panel Penilaian iQMS 2024 - Part 1 - Recording | GDrive | |
| 6. | Bengkel Panel Penilaian iQMS 2024 - Part 2 - Recording | GDrive | |
| 7. | Taklimat Persediaan Auditee PTJ Penilaian iQMS Kitaran 7/2024 - Slide | |
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| 8. | Taklimat Persediaan Auditee PTJ Penilaian iQMS Kitaran 7/2024 - Recording | GDrive | |
| 9. | Dokumen SRR | |
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| 10. | Taklimat Penulisan Self-Review Report (SRR) - Slide | |
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| 11. | Taklimat Penulisan Self-Review Report (SRR) - Recording | GDrive | |
| 12. | Taklimat Persediaan Panel Auditor bagi Audit iQMS Kitaran 7/2024 (30 September 2024) - Slide | GDrive | |
KIK Horizon Baharu
| NO | ITEM | FORMAT | DOWNLOAD |
|---|---|---|---|
| 1. | Pengenalan KIK UiTM | |
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| 2. | Penilaian Projek KIK UiTM | |
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| 3. | Kategori Penganugerahan dan Pengiktirafan | |
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| 4. | Intevensi Inovasi Design Thinking | |
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| 5. | Intevensi Inovasi KIK UiTM V3 | |
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| 6. | Intevensi Inovasi PDCA | |
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| 7. |
Garis Panduan Pelaksanaan Kumpulan Inovatif & Kreatif Universiti Teknologi MARA (KIK UiTM 3.1) |
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| 8. |
Garis Panduan Pelaksanaan Kumpulan Inovatif & Kreatif Universiti Teknologi MARA (KIK UiTM 3.0) |
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| 9. |
Slide Perbentangan Mesyuarat Jawatankuasa Kumpulan Inovatif & Kreatif Universiti Teknologi MARA Bil 2/2018 |
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