| NO PROSEDUR | TAJUK PROSEDUR KUALITI | RUJUKAN | PEMEGANG PROSEDUR | MUAT TURUN | ||
|---|---|---|---|---|---|---|
| Manual Kualiti (MQ) | MQ | Manual Kualiti | MQ/UiTM/BPD | Rizadora Muhamad Arsad | ||
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 01 | Kawalan Dokumen Kualiti | PQ.P/UiTM/ BPD.01 | Noor Azhar Md Saad |  PQP.01 - KAWALAN DOKUMEN 4.05 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 02 | Kawalan Rekod Kualiti | PQ.P/UiTM/ BPD.02 | Azliah Othman | PQP.02 - KAWALAN REKOD 3.29 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 03 | Audit Kualiti Dalaman | PQ.P/UiTM/ BPD.03 | Dr. Wan Ismahanini Ismail | PQP.03 - AUDIT DALAM 2.29 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 04 | Tindakan Pemulihan | PQ.P/UiTM/ BPD.04 | Azanizam Ismail | PQP.04 - TINDAKAN PEMULIHAN 2.08 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 05 | Kawalan Perkhidmatan Yang Takakur | PQ.P/UiTM/ BPD.05 | Noriah Mohamed Ali | PQP.05 - PERKHIDMATAN TAK AKUR 2.36 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 06 | Pengurusan Risiko | PQ.P/UiTM/ BPD.06 | Yuslin Mohd Sani | PQP.06 - RISIKO 3.73 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 07 | Mesyuarat Kajian Semula Pengurusan | PQ.P/UiTM/ BPD.07 | Nor Hafizah Ibrahim | PQP.07 - MKSP 2.29 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 08 | Pengurusan Latihan | PQ.P/UiTM/ BPD.08 | Rosman Yahya | PQP.08 - LATIHAN 3.67 MB |
|
| Prosedur Kualiti Pengurusan (PQ.P) | PQ.P 09 | Pengendalian Aduan dan Maklum Balas Pelanggan | PQ.P/UiTM/ BPD.09 | Fairuzaszila Junus | PQP.09 - PELANGGAN 4.08 MB |
|
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 01 | Pengurusan Agihan Pengisian Jawatan UiTM | PQ.O/UiTM/ BPD.01 | Syarifah Nurfuazduz Zakiah Habib Dzulkarnain | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 02 | Pengurusan Pengambilan dan Pelantikan Staf | PQ.O/UiTM/ BPD.02 | Noorasmawati Amsari | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 03 | Pengurusan Emolumen dan Kemudahan Staf | PQ.O/UiTM/ BPD.03 | Roslimi Ariffin | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 04 | Pengurusan Cuti Staf UiTM | PQ.O/UiTM/ BPD.04 | Masdiana Mosman | PQO.04 - PENGURUSAN CUTI STAF 2.83 MB |
|
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 05 | Pengurusan Pengesahan Ke Dalam Perkhidmatan | PQ.O/UiTM/ BPD.05 | Hishamudin Mohd Twontawi | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 06 | Pengurusan Kenaikan Pangkat Staf | PQ.O/UiTM/ BPD.06 | Mohd Zahurin Ramli | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 07 | Pengurusan Biasiswa UiTM | PQ.O/UiTM/ BPD.07 | Wan Mahsuri W Husin | ||
| Prosedur Kualiti Operasi (PQ.O) | PQ.O 08 | Pengurusan Persaraan Wajib/Pilihan Staf UiTM | PQ.O/UiTM/ BPD.08 | Mohd Faridz Riza Ash Ridzwan Ash | ||
| Standard Operating Procedure (SOP) | SOP/UiTM/BPD/BGSU-01 | |||||
| Standard Operating Procedure (SOP) | SOP/UiTM/BPD/BGSU-02 | |||||
| Standard Operating Procedure (SOP) | SOP/UiTM/BPD/BGSU-03 | |||||
| Standard Operating Procedure (SOP) | SOP/UiTM/BPD/BPO-01 | |||||
| Standard Operating Procedure (SOP) | SOP/UiTM/INFOTECH/JPIT 3-8 |