(a) Quality Audit Section

       FUNCTION

1. Plan, monitor and evaluate the implementation of the UPM's Internal Audit for the ISO 9001 Quality Management System

    and Information Security Management System ISO/IEC 27001.

2. Plan, manage, monitor and evaluate the implementation of the SIRIM Certification Body Audit for the ISO 9001 Quality Management System

    and System ISO/IEC 27001 Information Security Management.

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 competency of University Auditors and Internal Auditors for the Quality Management

    System and Information Security Management System.

5. Plan, manage, monitor and evaluate UPM's operational risk management.

6. Plan, coordinate and implement improvements related to UPM's ISO audit management as well as improvements to the CQA Portal

    (Audit Module Internal).

7. Assist PTJ's Deputy QMS Management Representative in the process of planning and managing the implementation of ISO Quality

    Management System (QMS) activities 9001 and monitor implementation performance to ensure the effectiveness of QMS implementation

    at UPM.

8. Plan and implement operational risk management system (e-OPRISK) reporting improvements.

9. Act as the Secretary of the UPM Management Review Meeting.