{"id":1188,"date":"2024-10-02T02:32:03","date_gmt":"2024-10-02T02:32:03","guid":{"rendered":"https:\/\/division.iium.edu.my\/itd-devel\/?p=1188"},"modified":"2026-08-26T15:13:52","modified_gmt":"2026-08-26T07:13:52","slug":"itd-quality-system","status":"publish","type":"post","link":"https:\/\/division.iium.edu.my\/itd\/2024\/10\/02\/itd-quality-system\/","title":{"rendered":"Masterlist of Quality System Procedure"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1188\" class=\"elementor elementor-1188\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f03c248 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f03c248\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6319eca\" data-id=\"6319eca\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b65f8c9 elementor-widget elementor-widget-heading\" data-id=\"b65f8c9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Masterlist of Quality System Procedure<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-38fe8c5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"38fe8c5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-72fef97\" data-id=\"72fef97\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-24cb0a0 elementor-widget elementor-widget-text-editor\" data-id=\"24cb0a0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<style type=\"text\/css\">\n.tg  {border-collapse:collapse;border-spacing:0;}\n.tg td{border-color:black;border-style:solid;border-width:1px;font-family:Arial, sans-serif;font-size:14px;\n  overflow:hidden;padding:10px 5px;word-break:normal;}\n.tg th{border-color:black;border-style:solid;border-width:1px;font-family:Arial, sans-serif;font-size:14px;\n  font-weight:normal;overflow:hidden;padding:10px 5px;word-break:normal;}\n.tg .tg-nibj{background-color:#ffc702;font-weight:bold;text-align:center;vertical-align:top}\n.tg .tg-90fv{background-color:#eee8d5;color:#000000;font-weight:bold;text-align:left;vertical-align:top}\n.tg .tg-du0k{background-color:#fdf6e3;color:#000000;text-align:left;vertical-align:top}\n.tg .tg-1w6k{background-color:#eee8d5;color:#000000;text-align:left;vertical-align:middle}\n.tg .tg-uc5w{background-color:#fdf6e3;color:#000000;text-align:left;vertical-align:middle}\n.tg .tg-6kd9{background-color:#fdf6e3;color:#000000;font-weight:bold;text-align:left;vertical-align:top}\n.tg .tg-an5g{background-color:#eee8d5;color:#000000;text-align:left;vertical-align:top}\n<\/style>\n<table class=\"tg\"><thead>\n  <tr>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">No.<\/span><\/th>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">Title<\/span><\/th>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">Reference No<\/span><span style=\"font-weight:bold\">.<\/span><\/th>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">Version<\/span><\/th>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">Revision<\/span><\/th>\n    <th class=\"tg-nibj\"><span style=\"font-weight:bold;color:#000\">Effective Date<\/span><\/th>\n  <\/tr><\/thead>\n<tbody>\n  <tr>\n    <td class=\"tg-1w6k\">1.<\/td>\n    <td class=\"tg-90fv\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Change.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IT Change<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/ITD\/01<\/td>\n    <td class=\"tg-1w6k\">04<\/td>\n    <td class=\"tg-1w6k\">02<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-uc5w\">2.<\/td>\n    <td class=\"tg-du0k\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Problem-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color:#000\">Management of IT Problem<\/span><\/a><\/td>\n    <td class=\"tg-uc5w\">IIUM\/ITD\/02<\/td>\n    <td class=\"tg-uc5w\">04<\/td>\n    <td class=\"tg-uc5w\">02<\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-1w6k\">3.<\/td>\n    <td class=\"tg-90fv\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-Performance-Monitoring.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of Performance Monitoring<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/ITD\/04<\/td>\n    <td class=\"tg-1w6k\">04<\/td>\n    <td class=\"tg-1w6k\">02<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-uc5w\">4.<\/td>\n    <td class=\"tg-6kd9\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Project.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IT Project<\/span><\/a><\/td>\n    <td class=\"tg-uc5w\">IIUM\/ITD\/07<\/td>\n    <td class=\"tg-uc5w\">04<\/td>\n    <td class=\"tg-uc5w\">02<\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-1w6k\">5.<\/td>\n    <td class=\"tg-90fv\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Proof-of-Concept.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IT Proof of Concept<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/ITD\/08<\/td>\n    <td class=\"tg-1w6k\">04<\/td>\n    <td class=\"tg-1w6k\">02<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-uc5w\">6.<\/td>\n    <td class=\"tg-6kd9\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-Quality-Test-and-UAT.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of Quality Test and UAT<\/span><\/a><\/td>\n    <td class=\"tg-uc5w\">IIUM\/ITD\/09<\/td>\n    <td class=\"tg-uc5w\">04<\/td>\n    <td class=\"tg-uc5w\">02<\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-1w6k\">7.<\/td>\n    <td class=\"tg-an5g\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-Capacity-Planning.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color:#000\">Management of Capacity Planning<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/ITD\/10<\/td>\n    <td class=\"tg-1w6k\">02<\/td>\n    <td class=\"tg-1w6k\">03<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-uc5w\">8.<\/td>\n    <td class=\"tg-du0k\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Provision-of-Support-for-Seasonal-Activities.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color:#000\">Provision of Support for Seasonal Activities<\/span><\/a><\/td>\n    <td class=\"tg-uc5w\">IIUM\/ITD\/11<\/td>\n    <td class=\"tg-uc5w\">01<\/td>\n    <td class=\"tg-uc5w\">01<\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-1w6k\">9.<\/td>\n    <td class=\"tg-90fv\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Service-Request.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IT Service Request<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/TNL\/29<\/td>\n    <td class=\"tg-1w6k\">04<\/td>\n    <td class=\"tg-1w6k\">01<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-uc5w\">10.<\/td>\n    <td class=\"tg-6kd9\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-Data-Backup.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of Data Backup<\/span><\/a><\/td>\n    <td class=\"tg-uc5w\">IIUM\/TNL\/31<\/td>\n    <td class=\"tg-uc5w\">04<\/td>\n    <td class=\"tg-uc5w\">01<\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-an5g\"><span style=\"font-style:normal\">11.<\/span><\/td>\n    <td class=\"tg-90fv\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IIUM-Data-Centre.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IIUM Data Centre<\/span><\/a><\/td>\n    <td class=\"tg-an5g\"><span style=\"font-style:normal\">IIUM\/TNL\/32<\/span><\/td>\n    <td class=\"tg-an5g\"><span style=\"font-style:normal\">04<\/span><\/td>\n    <td class=\"tg-an5g\"><span style=\"font-style:normal\">02<\/span><\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-du0k\"><span style=\"font-style:normal\">12.<\/span><\/td>\n    <td class=\"tg-6kd9\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/Management-of-IT-Incident.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight:500;color:#000\">Management of IT Incident<\/span><\/a><\/td>\n    <td class=\"tg-du0k\"><span style=\"font-style:normal\">IIUM\/TNL\/33<\/span><\/td>\n    <td class=\"tg-du0k\"><span style=\"font-style:normal\">01<\/span><\/td>\n    <td class=\"tg-du0k\"><span style=\"font-style:normal\">01<\/span><\/td>\n    <td class=\"tg-uc5w\">07\/08\/2026<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-1w6k\">13.<\/td>\n    <td class=\"tg-an5g\"><a href=\"https:\/\/division.iium.edu.my\/itd\/wp-content\/uploads\/sites\/16\/2026\/08\/IT-Configuration-Management.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color:#000\">IT Configuration Management<\/span><\/a><\/td>\n    <td class=\"tg-1w6k\">IIUM\/ITD\/12<\/td>\n    <td class=\"tg-1w6k\">01<\/td>\n    <td class=\"tg-1w6k\">01<\/td>\n    <td class=\"tg-1w6k\">07\/08\/2026<\/td>\n  <\/tr>\n<\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Masterlist of Quality System Procedure No. Title Reference No. Version Revision Effective Date 1. Management of IT Change IIUM\/ITD\/01 04 02 07\/08\/2026 2. Management of IT Problem IIUM\/ITD\/02 04 02<\/p>\n","protected":false},"author":8,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":{"1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"hentry","6":"category-uncategorized"},"_links":{"self":[{"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts\/1188","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/comments?post=1188"}],"version-history":[{"count":176,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts\/1188\/revisions"}],"predecessor-version":[{"id":14479,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts\/1188\/revisions\/14479"}],"wp:attachment":[{"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/media?parent=1188"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/categories?post=1188"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/tags?post=1188"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}