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Prosidur Kualiti 9001_2015

Prosidur Kualiti 9001_2015

Manual Kualiti

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Manual Kualiti

Prosedur Kualiti-Operasi

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1.Pendaftaran Pelajar Baru Dan Lama

2.Pendaftaran Kursus Pelajar Baru Dan Lama

3.Pengurusan Rekod Pelajar

4.Penyediaan Portfolio Pengajaran

5.Penilaian Kerja Kursus

6.Penyediaan Jadual Waktu Dan Jadual Pengawasan Peperiksaan Akhir

7.Pengendalian Peperiksaan Akhir

8.Penilaian Keputusan Peperiksan Akhir

9.Penyediaan Makmal Komputer

10.Penyelenggaraan Peralatan Dan Ruang Pembelajaran

11.Pengesahan Senarai Graduan

12.Perolehan Perkhidmatan Staf Akademik

13.Latihan Industri

14.Latihan Praktikum

15.Semakan Semula Program

16.Penyediaan Jadual Waktu Kuliah

17.Pemantauan Pengajaran Pensyarah

Prosedur Kualiti-Pengurusan

1.Document Control

2.Record Control

3.Internal Audit

4. Service Controls That Fail to Meet Specifications

5.Corrective Action

6.Risk Management

7.Management Review Meeting

8.Training Management

9. Handling Of Complaints And Complaint Feedback

10. Preparation Of Budget Estimates And Procurement Management

11. Data Analysis

12. New Program Development

13. Renewal Of Program Approval

14. Recognition And Monitoring Accreditation

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