CQA Conducts Internal Audit Of QMS And ISMS Year 2024 | CENTRE FOR QUALITY ASSURANCE (CQA)
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CQA Conducts Internal Audit of QMS and ISMS Year 2024

17th May 2024, Serdang - Centre for Quality Assurance (CQA) has carried out an Internal Audit for the Quality Management System (QMS) MS ISO 9001:2015 and the Information Security Management System (ISMS) ISO/IEC 27001:2013 on 14th - 15th May 2024 (QMS) and 17th May 2024 (ISMS). The implementation of this audit is to meet the requirements of the relevant ISO standards in preparation for the SIRIM Certification Body Audit scheduled for 14th to 18th October 2024. 

The CQA Internal Audit was led by UPM's QMS and ISMS Auditor, Tuan Haji Mat Razi Abdullah, Deputy Registrar, Centre for Foundation Studies in Science of UPM. The QMS CQA Internal Audit team who are also involved as Auditors are as follows:

 

  1. Mrs. Siti Fatimah Hasim - Deputy Audit Coordinator (TPAD) of PTJ
  2. Mrs. Zenaida Md. Zenon
  3. Mrs. Rahmawati Umar
  4. Mr. Ahmad Hafizd Hitam
  5. Mrs. Kasmaria Zawawi
  6. Mrs. Norliyani Anor
  7. Mrs. Anis Syahirah Abdullah
  8. Miss Nor Syazila Abdul Rahim

 

The internal audit session went smoothly due to the high commitment among the auditors and cooperation from all parties, especially the CQA Management. This internal audit session was concluded with the QMS & ISMS Internal Audit Closing Meeting on 17 May 2024. CQA took note of the findings of the audit and will take appropriate action. CQA also expressed its gratitude for the input given especially by KJAD UPM to continuously improve service quality management and academic quality at the university level.

 

       
     

 

     

 

Date of Input: 20/06/2024 | Updated: 20/06/2024 | aidawati

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CENTRE FOR QUALITY ASSURANCE (CQA)
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