INFORMATION TECHNOLOGY DIVISION

INFORMATION TECHNOLOGY DIVISION

Masterlist of Six Mandatory Procedure

Masterlist of Six Mandatory Procedure


  


NO.

TITLE

VERSION | REVISION | EFFECTIVE DATE

1.

Control of Documents

03 | 01 | 03/2019

2.

Control of Non-Corforming Products/Services

02 | 01 | 09/2015

3.

Control of Records

03 | 01 | 03/2019

4.

Corrective Action

02 | 01 | 09/2015

5.

Internal Audit

03 | 01 | 03/2019

6.

Preventive Action

02 | 01 | 09/2015

Sources from KCA (http://www.iium.edu.my/office/kca/iso-90012015-1)