(a) Section Of Quality Audit | CENTRE FOR QUALITY ASSURANCE (CQA)
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(a) Section of Quality Audit

Introduction 

Section of Quality Audit is a section under the Division of Quality Management Services, which is responsible for planning, managing, implementing, and monitoring all activities related to the audit scope for the Quality Management System and Information Security Management System which covers Serdang Campus and Bintulu Campus. In addition, this section is also responsible for UPM's operational risk management.

 

Functions and Roles

  1. Planning, monitoring, and evaluating the implementation of UPM's ISO Internal Audit for ISO 9001 Quality Management System and ISO/IEC 27001 Information Security Management System;
  2. Planning, managing, monitoring, and evaluating the implementation of SIRIM Certification Body Audits for ISO 9001 Quality Management System and ISO/IEC 27001 Information Security Management System;
  3. Coordinate and implement the entire action plan for non-conformities (NCR) and opportunities for improvement (OFI) that have been reported by the certification body;
  4. Manage and implement training to improve the competence of University Auditors and Internal Auditors for the Quality Management System and Information Security Management System; and
  5. Plan, manage, monitor, and evaluate UPM's operational risk management.

Updated:: 01/12/2023 [nooridma]

MEDIA SHARING

CENTRE FOR QUALITY ASSURANCE (CQA)
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1508
03-9769 1489
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