{"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":"2026-10-06T13:27:00","modified_gmt":"2026-10-06T05:27:00","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
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

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
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\n
Mandatory QMS Documents<\/span><\/th><\/tr><\/thead>\n
No<\/span><\/td>Level<\/span><\/td>\nDocument Title<\/span><\/td>Ref No<\/span><\/td>\nVer<\/span><\/td>Rev<\/span><\/td>\nEffective Date<\/span><\/td>Last Review<\/span><\/td>\nFrequency of Review<\/span><\/td>Owner<\/span><\/td>\nStatus<\/span><\/td><\/tr>\n
1.<\/span><\/td>1<\/span><\/td>\nManagement of IT Change<\/span><\/a><\/td>IIUM\/ITD\/01<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>QACC, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
2.<\/span><\/td>1<\/span><\/td>\nManagement of IT Problem<\/span><\/a><\/td>IIUM\/ITD\/02<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>QACC, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
3.<\/span><\/td>1<\/span><\/td>\nManagement of Performance Monitoring<\/span><\/a><\/td>IIUM\/ITD\/04<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>INFRASERVE, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
4.<\/span><\/td>1<\/span><\/td>\nManagement of IT Project<\/span><\/a><\/td>IIUM\/ITD\/07<\/span><\/td>\n04<\/span><\/td>03<\/span><\/td>\n28\/08\/2026<\/span><\/td>28\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>QACC, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
5.<\/span><\/td>1<\/span><\/td>\nManagement of Proof of Concept<\/span><\/a><\/td>IIUM\/ITD\/08<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>DCR, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
6.<\/span><\/td>1<\/span><\/td>\nManagement of Quality Test and UAT<\/span><\/a><\/td>IIUM\/ITD\/09<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>ACE, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
7.<\/span><\/td>1<\/span><\/td>\nManagement of Capacity Planning<\/span><\/a><\/td>IIUM\/ITD\/10<\/span><\/td>\n02<\/span><\/td>03<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>DCR, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
8.<\/span><\/td>1<\/span><\/td>\nProvision of Support for Seasonal Activities<\/span><\/a><\/td>IIUM\/ITD\/11<\/span><\/td>\n01<\/span><\/td>01<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>ACE, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
9.<\/span><\/td>1<\/span><\/td>\nManagement of IT Service Request<\/span><\/a><\/td>IIUM\/TNL\/29<\/span><\/td>\n04<\/span><\/td>01<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>QACC, ITD<\/span><\/td>\nActive<\/span><\/td><\/tr>\n
10.<\/span><\/td>1<\/span><\/td>\nManagement of Data Backup<\/span><\/a><\/td>IIUM\/TNL\/31<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>COAPPS, ITD<\/span><\/td>\n Active<\/span><\/td><\/tr>\n
11.<\/span><\/td>1<\/span><\/td>\nManagement of IIUM Data Centre<\/span><\/a><\/td>IIUM\/TNL\/32<\/span><\/td>\n04<\/span><\/td>02<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>DCR, ITD<\/span><\/td>\n Active<\/span><\/td><\/tr>\n
12.<\/span><\/td>1<\/span><\/td>\nManagement of IT Incident<\/span><\/a><\/td>IIUM\/TNL\/33<\/span><\/td>\n01<\/span><\/td>01<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>INFRASERVE, ITD<\/span><\/td>\n Active<\/span><\/td><\/tr>\n
13.<\/span><\/td>1<\/span><\/td>\nIT Configuration Management<\/span><\/a><\/td>IIUM\/ITD\/12<\/span><\/td>\n01<\/span><\/td>01<\/span><\/td>\n07\/08\/2026<\/span><\/td>07\/08\/2026<\/span><\/td>\nAnnually <\/span><\/td>QACC, ITD<\/span><\/td>\nActive<\/span><\/td><\/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":"

Masterlist of Quality System Procedure Mandatory QMS Documents No Level Document Title Ref No Ver Rev Effective Date Last Review Frequency of Review Owner Status 1. 1 Management of IT<\/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":221,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts\/1188\/revisions"}],"predecessor-version":[{"id":14739,"href":"https:\/\/division.iium.edu.my\/itd\/wp-json\/wp\/v2\/posts\/1188\/revisions\/14739"}],"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}]}}