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list of procedures & procedure holder

LIST OF PROCEDURE AND PROCEDURE HOLDER

SPK ISO 9001:2015

QUALITY MANUAL

BILREF. NUMBERPROCEDUREOUTPUT NUMBER / AMENDMENT NUMBERPROCEDURE HOLDER
1.MK.UNITI.01QUALITY MANUAL02/00En. Hamdan Bin Ikram

PROCEDURE OF MANAGEMENT

BILREF. NUMBERPROCEDUREOUTPUT NUMBER / AMENDMENT NUMBERPROCEDURE HOLDER
1.PK.UNITI.(P).01Document Control Procedure01/02Pn. Habsah Abd Shaer
2.PK.UNITI.(P).02Record Control Procedure01/02Pn. Habsah Abd Shaer
3.PK.UNITI.(P).03Inner Audit Procedure01/01Pn. Zafirah Hanis Bte Zakaria
4.PK.UNITI.(P).04Service Control Procedures That Fail to Meet Specifications01/02Pn. Fatimah Bte Kamaruddin
5.PK.UNITI.(P).05Corrective Action Procedures01/01Pn. Zafirah Hanis bt Zakaria
6.PK.UNITI.(P).06Risk Management Procedure02/00Pn. Zafirah Hanis bt Zakaria
7.PK.UNITI.(P).07Management Review Meeting Procedures02/00Pn. Rosni Bte Puteh
8.PK.UNITI.(P).08 Training Management Procedure01/01Pn. Nurazlina bt Abd Razak
9.PK.UNITI.(P).09Budget Procedure for Procurement of Budget & Procurement Management01/01Pn. Nurul Farhana Bte Mohd Fauzi
10.PK.UNITI.(P).10 Complaints Handling And Customer Response Procedures01/01Pn. Rosni Bte Puteh
11.PK.UNITI.(P).11Data Analysis Procedures01/03Pn. Rosni Bte Puteh
12.PK.UNITI.(P).12New Program Development Procedures01/02Pn. Maziah Bte Jaaffar
13.PK.UNITI.(P).13Program Approval Renewal Procedures01/01Pn. Maziah Bte Jaaffar
14.PK.UNITI.(P).14Accreditation Recognition & Monitoring Procedures01/01Pn. Maziah Bte Jaaffar

OPERATION PROCEDURE

BILREF. NUMBERPROCEDUREOUTPUT NUMBER / AMENDMENT NUMBERPROCEDURE HOLDER
1.PK.UNITI.(O).01 New and Current Student Registration Procedures01/02Cik Nor Shahira Bte Nor’Azman
2.PK.UNITI.(O).02 Procedure for Registration of New and Current Student Courses01/04Pn. Lily Ainieda Bte Abd Gani
3.PK.UNITI.(O).03Student Records Management Procedures01/02Ust Hamidah Bte Abdul Latif
4.PK.UNITI.(O).04 Teaching Portfolio Preparation Procedure01/02Ust Hamidah Bte Abdul Latif
5.PK.UNITI.(O).05Coursework Evaluation Procedure01/01Pn. Lily Ainieda Bte Abd Gani
6.PK.UNITI.(O).06 Procedure for Preparation of Time Schedule and Final Examination Supervision Schedule01/01En. Azhar bin Zunaidak
7.PK.UNITI.(O).07Final Examination Control Procedures01/01En. Azhar bin Zunaidak
8.PK.UNITI.(O).08Final Examination Exaluation Procedure01/01En. Azhar bin Zunaidak
9.PK.UNITI.(O).09Computer Lab Control Procedure01/03Pn. Nur Amira Bte Mustapha
10.PK.UNITI.(O).10 Procedures for Maintenance of Equipment and Learning Space01/01En. Hailmie bin Md Jim
11.PK.UNITI.(O).11Graduate List Verification Procedure01/03Pn. Aisha Mohd Nazib
12.PK.UNITI.(O).12Procedures for Procurement of Academic Staff Services01/01Pn Nurazlina bt Abd Razak
13.PK.UNITI.(O).13Industrial Training Procedures01/02Pn. Aisha Mohd Nazib
14.PK.UNITI.(O).14Practical Training Procedures01/03Pn. Fatimah Bte Kamaruddin
15.PK.UNITI.(O).15Program Review Procedures01/01Cik Haslin Bte Hamzah
16.PK.UNITI.(O).16Procedure for Preparation of Lecture Timetable01/01En. Azhar bin Zunaidak
17.PK.UNITI.(O).17 Lecturer Teaching Monitoring Procedure01/03Pn. Hidayah Bte Tokiman

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