DETAILS OF AUDIT 18 Jun 26 Jun 2015

Transcription

1 Day 1 18 June UPM Serdang & UPM Kampus Bintulu (Thursday) Opening Meeting (from UPM Kampus Bintulu) Briefing on the client's quality management system and any changes since the last audit SIRIM's auditors and clients representatives Auditorium Bangunan Canselori Putra UPM Briefings by SIRIM UPM Kampus Bintulu Review of documentation against requirements of ISO 9001: 2008 Fakulti Sains Pertanian Dan Makanan (Kampus Bintulu) - Teaching And Learning Services At Tertiary - Management And Implementation Of Research Makmal Komputer 1 Bangunan Canselori Putra UPM (kampus Bintulu) (kampus Bintulu) Other related activities including work environment and Kolej (Kampus Bintulu) Activities related to the services provided by Kolej kediaman including work environment and. Bahagian Keselamatan (Kampus Bintulu) Keselamatan UPM Kampus Serdang (kampus Bintulu) Teaching And Learning Services At Tertiary Management And Implementation Of Research Other related activities including work 1

2 environment and AAA* Fakulti Perubatan Veterinar Fakulti Bahasa Moden dan Komunikasi Fakulti Perhutanan Pejabat Naib Canselor (Bahagian Audit Dalam) Activities related to Audit Dalaman UPM Pusat Kesihatan Universiti perubatan dan pergigian Day 2 19 June UPM Serdang & UPM Kampus Bintulu (Friday) Continuation of Day 1 (where necessary) UPM Kampus Bintulu Fakulti Sains Pertanian Dan Makanan (Kampus Bintulu) -Teaching And Learning Services At Tertiary -Management And Implementation Of Research -Other related activities including work environment and Continuation of Day 1 (where necessary) (kampus Bintulu) Perpustakaan Sultan Abdul Samad Kampus Bintulu (kampus Bintulu) Perpustakaan UPM Kampus Serdang - Teaching And Learning Services At Tertiary - Management And Implementation Of Research - Other related activities including work 2

3 environment and AAA* Fakulti Perubatan Veterinar Fakulti Bahasa Moden dan Komunikasi Fakulti Perhutanan Bahagian Keselamatan Keselamatan Pusat Kesihatan Universiti perubatan dan pergigian 3 Day 3 22 June UPM Serdang (Monday) Meeting SIRIM's auditors Bilik Putra 2 - Teaching And Learning Services At Tertiary - Management And Implementation Of Research - Other related activities including work environment and WS Fakulti Ekonomi Dan Pengurusan Fakulti Bioteknologi & Sains Biomolekul Fakulti Pengajian Alam Sekitar Fakulti Sains Komputer Dan Teknologi Kolej Tun Dr Ismail Day 4 23 June UPM Serdang (Tuesday) - Teaching And Learning Services At Tertiary - Management And Implementation Of Research - Other related activities including work

4 environment and Fakulti Ekonomi Dan Pengurusan Fakulti Bioteknologi & Sains Biomolekul Fakulti Pengajian Alam Sekitar Fakulti Sains Komputer Dan Teknologi WS Kolej Canselor Day 5 24 June UPM Serdang (Wednesday) - Pengurusan dan Pelaksanaan Penyelidikan dan Inovasi Pengurusan harta intelek - Promosi Penentukuran Peralatan Institut Penyelidikan Produk Halal Institut Penyelidikan Penuaan Malaysia Institut Penyelidikan Matematik Fakulti Pengajian Pendidikan - Teaching And Learning Services At Tertiary - Management And Implementation Of Research - Other related activities including work environment and Pusat Asasi Sains Pertanian Activities related to Pengajaran dan pembelajaran peringkat prauniversiti Pejabat Penasihat Undangundang Perundang-undangan 4

5 Unit Integriti Activities related Tatatertib Staf Day 6 25 June UPM Serdang (Thursday) - Pengurusan dan Pelaksanaan Penyelidikan dan Inovasi - Pengurusan harta intelek - Promosi - Penentukuran Peralatan Institut Teknologi Maju Institut Pertanian Tropika Kolej 15 Fakulti Pengajian Pendidikan - Teaching And Learning Services At Tertiary - Management And Implementation Of Research - Other related activities including work environment and Pusat Asasi Sains Pertanian Activities related to Pengajaran dan pembelajaran peringkat prauniversiti Pejabat Naib Canselor - Pejabat Strategi Korporat Dan Komunikasi Activities related to Strategi Korporat Dan Komunikasi Day 7 26 June UPM Serdang (Friday) Measurement, analysis and improvement - Internal audit - Corrective and preventive actions Management review Kolej 16 Bangunan Canseleri Putra 5

6 Perpustakaan Perpustakaan Kejuruteraan Dan Senibina Perpustakaan Perubatan Dan Sains Kesihatan Pejabat Pendaftar (Latihan) Activities related to competence, training and awareness Pejabat Naib Canselor Activities related to handling of customer feedbacks (complaints and satisfactions) Putra Science Park Activities related to Pengurusan perlindungan Harta Intelek, promosi dan pengkormesial Pejabat Bursar Activities related to purchasing including monitoring of out sourced processes Preparation of Report SIRIM's auditors Bilik Lembaga 1600 Closing Meeting : Presentation of Findings and Recommendation SIRIM's auditors & client's representatives Dewan Taklimat Serdang Nota : 1. : HANIDA GHAZALI 2. : ASIY HARON 3. : AZHAR DUL KARIM 4. : MARIAM MOHAMED ZIN 5. : DR. MONTAJ MUSTAKIM 6. : HAJI ALI BORHAN 7. AAA : MATRON AZIZUN DUL AZIZ * 8. NU : Dr. NURHAIDA UJANG * Maklumat Terkini **Terdapat perubahan pada Juruaudit bertugas, Juruaudit Matron Azizun Abdul Aziz (AAA) akan diganti dengan juruaudit Dr. Nurhaida Ujang (NU). 6