Quality Management System (QMS)

NO.	TITLE	DOCUMENT NO.	VERSION	REVISION	EFFECTIVE DATE	REMARKS
1.	Management of IT Change	IIUM/ITD/01	02	05	08/2019
2.	Management Of IT Problem	IIUM/ITD/02	02	04	08/2019
3.	Management Of Performance Monitoring and Capacity Planning	IIUM/ITD/04	02	04	06/2020	NEW 18092020
4.	Management of IT Projects	IIUM/ITD/07	02	06	09/2020
5.	Management of Proof of Concept	IIUM/ITD/08	02	05	06/2020
6.	Managing Quality Test and UAT (User Acceptance Test)	IIUM/ITD/09	02	02	06/2020
7.	Management of IT Service Request and Incident	IIUM/TNL/29	02	04	06/2020
8.	Data Backup	IIUM/TNL/31	02	03	06/2020
9.	Management of IIUM Data Centre	IIUM/TNL/32	02	05	06/2020

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

NO.	TITLE	EFFECTIVE DATE	REMARKS
1.	IIUM Quality Manual	1 July 2019	UPDATED 1/9/2020
2.	Appendix 1 - IIUM Organization Chart	21 July 2020	UPDATED 1/9/2020
3.	Appendix 2 - Quality Objectives for ALL
4.	IIUM Quality Policy	31/07/2020	UPDATED 7/9/2020

INFORMATION TECHNOLOGY DIVISION