Quality Management System Procedures

 

List of Management Procedures

Reference name

Procedure Names

PK.UiTM.FKK.(P).01 

Document Control

PK.UiTM.FKK.(P).02

Record Control

PK.UiTM.FKK.(P).03

Internal Audit

PK.UiTM.FKK.(P).04

Control of Out of Specification Product

PK.UiTM.FKK.(P).05

Corrective Action

PK.UiTM.FKK.(P).06

Preventive Action

PK.UiTM.FKK.(P).07

Management Review

PK.UiTM.FKK.(P).08

Training Management

PK.UiTM.FKK.(P).09

Finance Budgeting and Incomings Management

PK.UiTM.FKK.(P).10

Customer's Feedback

PK.UiTM.FKK.(P).11

Maintenance

PK.UiTM.FKK.(P).12

Data Analysis

 

 List of Operational Procedures

Reference Name                             

Procedures Names

PK.UiTM.FKK.(O).01

Student Registration

PK.UiTM.FKK.(O).02

Course Delivery

PK.UiTM.FKK.(O).03

Final Year Project

PK.UiTM.FKK.(O).04

Laboratory Work and Assessment

PK.UiTM.FKK.(O).05

Industrial Training

PK.UiTM.FKK.(O).06

Final Examination

PK.UiTM.FKK.(O).07

Compilation of Course Assessment Marks

PK.UiTM.FKK.(O).08

Examination Result Management

PK.UiTM.FKK.(O).09

Post Graduate Management

 

Manual Kualiti MK.UiTM.FKK.02