MASTERLIST OF QUALITY SYSTEM PROCEDURE


NO.

TITLE

REFERENCE NO.

VERSION

REVISION

EFFECTIVE DATE

1.

Management of IT Change

IIUM/ITD/01

03

00

07/06/2023

2.

Management of IT Problem

IIUM/ITD/02

03

00

07/06/2023

3.

Management of Performance Monitoring

IIUM/ITD/04

03

00

10/07/2023

4.

Management of IT Project

IIUM/ITD/07

03

00

07/06/2023

5.

Management of Proof of Concept

IIUM/ITD/08

03

00

07/06/2023

6.

Management of Quality Test and UAT

IIUM/ITD/09

03

00

08/05/2023

7.

Management of IT Service Request and Incident

IIUM/TNL/29

03

00

24/08/2023

8.

Management of Data Backup

IIUM/TNL/31

03

00

08/05/2023

9.

Management of IIUM Data Centre

IIUM/TNL/32

03

00

08/05/2023