MASTERLIST OF QUALITY SYSTEM PROCEDURE

NO.
TITLE
REFERENCE NO.
VERSION
REVISION
EFFECTIVE DATE
REMARKS
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
ICT Committee Meeting
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