{"id":48,"date":"2023-03-01T03:48:51","date_gmt":"2023-03-01T03:48:51","guid":{"rendered":"https:\/\/science.utm.my\/quality\/?page_id=48"},"modified":"2023-03-08T03:42:39","modified_gmt":"2023-03-08T03:42:39","slug":"manual-dan-prosidur","status":"publish","type":"page","link":"https:\/\/science.utm.my\/quality\/manual-dan-prosidur\/","title":{"rendered":"Manual Dan Prosidur"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_fullwidth_header title=&#8221;SISTEM PENGURUSAN KUALITI FAKULTI SAINS UTM &#8221; subhead=&#8221;Manual Kualiti dan Senarai Prosedur&#8221; _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; title_font=&#8221;Montserrat|700|||||||&#8221; subhead_font=&#8221;Montserrat|600|||||||&#8221; subhead_font_size=&#8221;20px&#8221; background_color=&#8221;#0C71C3&#8243; global_colors_info=&#8221;{}&#8221;][\/et_pb_fullwidth_header][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;3px|||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.19.5&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Montserrat||||||||&#8221; text_text_color=&#8221;#000000&#8243; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<table style=\"width: 93.148148%; border-collapse: collapse; border-style: solid; background-color: #2072b9;\" border=\"1\" height=\"25\">\n<tbody>\n<tr>\n<td width=\"56\" style=\"width: 6.636501%;\"><span style=\"color: #ffffff;\"><strong>Bil<\/strong><\/span><\/td>\n<td width=\"165\" style=\"width: 19.607843%;\"><span style=\"color: #ffffff;\"><strong>No Dokumen SPK<\/strong><\/span><\/td>\n<td width=\"621\" style=\"width: 56.862745%;\"><span style=\"color: #ffffff;\"><strong>Nama Prosedur<\/strong><strong>\u00a0<\/strong><\/span><\/td>\n<td width=\"163\" style=\"width: 16.742081%;\"><span style=\"color: #ffffff;\"><strong>Skop<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-style: solid; width: 1005px; border-color: #2072b9;\">\n<tbody>\n<tr>\n<td>0<\/td>\n<td width=\"165\">MK-FS.UTM-01<\/td>\n<td>\n<p>Manual Kualiti<\/p>\n<ul>\n<li><a href=\"https:\/\/science.utm.my\/quality\/wp-content\/uploads\/sites\/632\/2023\/03\/1.-MK-01-FS-Manual-Kualiti-30Nov-2021.pdf\" target=\"_blank\" rel=\"noopener\">MK 01 &#8211; FS &#8211; Manual Kualiti<\/a><\/li>\n<li><a href=\"https:\/\/science.utm.my\/quality\/wp-content\/uploads\/sites\/632\/2023\/03\/2.-MK-FS-02-Profil-Ringkas-FS.pdf\" target=\"_blank\" rel=\"noopener\">MK 02 &#8211; FS &#8211; Profil Ringkas<\/a><\/li>\n<li><a href=\"https:\/\/science.utm.my\/quality\/wp-content\/uploads\/sites\/632\/2023\/03\/3.-MK-FS-03-Polisi-Kualiti.pdf\" target=\"_blank\" rel=\"noopener\">MK 03 &#8211; FS &#8211; Polisi Kualiti<\/a><\/li>\n<li><a href=\"https:\/\/science.utm.my\/quality\/wp-content\/uploads\/sites\/632\/2023\/03\/4.-MK-FS-04-Carta-Organisasi-FS.pdf\" target=\"_blank\" rel=\"noopener\">MK 04 &#8211; FS &#8211; Carta Organisasi<\/a><\/li>\n<li><a href=\"https:\/\/science.utm.my\/quality\/wp-content\/uploads\/sites\/632\/2023\/03\/1.-MK-01-FS-Manual-Kualiti-30Nov-2021-1.pdf\" target=\"_blank\" rel=\"noopener\">MK 05 &#8211; FS &#8211; Interaksi Proses Proses SPK<\/a><\/li>\n<\/ul>\n<\/td>\n<td width=\"163\"><\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td width=\"165\">PK.FS.UTM(P).01<\/td>\n<td>Prosedur Perancangan Strategik<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">2<\/td>\n<td width=\"165\">PK.FS.UTM(P).02<\/td>\n<td>Prosedur Pembangunan Program Akademik<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">3<\/td>\n<td width=\"165\">PK.FS.UTM(O).01<\/td>\n<td>Prosedur Penyediaan Buku Panduan Akademik<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">4<\/td>\n<td width=\"165\">PK.FS.UTM(O).02<\/td>\n<td>Prosedur Penyediaan Rancangan dan Nota Kuliah<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">5<\/td>\n<td width=\"165\">PK.FS.UTM(O).03<\/td>\n<td>Prosedur Penyediaan Jadual Waktu Kuliah Pelajar dan Jadual Pengajaran Pensyarah<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">6<\/td>\n<td width=\"165\">PK.FS.UTM(O).04<\/td>\n<td>Prosedur Pengurusan Pendaftaran Pelajar Baharu<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">7<\/td>\n<td width=\"165\">PK.FS.UTM(O).05<\/td>\n<td>Prosedur Pengurusan Pendaftaran Pelajar Kanan<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">8<\/td>\n<td width=\"165\">PK.FS.UTM(O).06<\/td>\n<td>Prosedur Pengendalian Peralatan dan Penyelarasan Makmal Komputer<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td>9<\/td>\n<td width=\"165\">PK.FS.UTM(O).07<\/td>\n<td>Prosedur Pengurusan Latihan Amali<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td>10<\/td>\n<td width=\"165\">PK.FS.UTM(O).08<\/td>\n<td>Prosedur Pengendalian dan Pengurusan Makmal PnP<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">11<\/td>\n<td width=\"165\">PK.FS.UTM(O).09<\/td>\n<td>Prosedur Pengurusan Kuliah dan Rekod Kehadiran Kuliah<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td>12<\/td>\n<td width=\"165\">PK.FS.UTM(O).10<\/td>\n<td>Prosedur Pengurusan Latihan Industri Pelajar Pra-Siswazah<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">13<\/td>\n<td width=\"165\">PK.FS.UTM(O).11<\/td>\n<td>Prosedur Penyediaan Kertas Soalan Peperiksaan Akhir<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">14<\/td>\n<td width=\"165\">PK.FS.UTM(O).12<\/td>\n<td>Prosedur Pengendalian Peperiksaan Akhir<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">15<\/td>\n<td width=\"165\">PK.FS.UTM(O).13<\/td>\n<td>Prosedur Pengendalian Projek Sarjana Muda<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td>16<\/td>\n<td width=\"165\">PK.FS.UTM(O).14<\/td>\n<td>Prosedur Pengendalian Pemarkahan<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">17<\/td>\n<td width=\"165\">PK.FS.UTM(O).15<\/td>\n<td>Prosedur Pengurusan Penganugerahan Kecemerlangan Akademik<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">18<\/td>\n<td width=\"165\">PK.FS.UTM(O).16<\/td>\n<td>Prosedur Pelaksanaan Pengurusan Pelajar Pascasiswazah Penyelidikan<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">19<\/td>\n<td width=\"165\">PK.FS.UTM(O).17<\/td>\n<td>Prosedur Pelantikan\/Perubahan Penyeliaan &amp; Penyelia Bersama<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">20<\/td>\n<td width=\"165\">PK.FS.UTM(O).18<\/td>\n<td>Prosedur Pengisian Soal Selidik Entry dan Exit Program Pascasiswazah<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">21<\/td>\n<td width=\"165\">PK.FS.UTM(O).19<\/td>\n<td>Prosedur Pengendalian Laporan Penilaian Kursus dan Program<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">22<\/td>\n<td width=\"165\">PK.FS.UTM(O).20<\/td>\n<td>Prosedur Pengurusan Disertasi<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">23<\/td>\n<td width=\"165\">PK.FS.UTM(P).03<\/td>\n<td>Prosedur Lawatan Pihak Luar<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">24<\/td>\n<td width=\"165\">PK.FS.UTM(O).21<\/td>\n<td>Prosedur Membuat Perjanjian, Memorandum Persefahaman Dan Surat Cara<\/td>\n<td>Penyelidikan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">25<\/td>\n<td width=\"165\">PK.FS.UTM(O).22<\/td>\n<td>Prosedur Pelaksanaan Program dan Aktiviti Libatsama Komuniti<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">26<\/td>\n<td width=\"165\">PK.FS.UTM(O).23<\/td>\n<td>Prosedur Program Mobiliti Pelajar<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">27<\/td>\n<td width=\"165\">PK.FS.UTM(P).04<\/td>\n<td>Prosedur Pelantikan Penyelaras Dan Pensyarah Program Kerjasama Akademik<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">28<\/td>\n<td width=\"165\">PK.FS.UTM(O).24<\/td>\n<td>Prosedur Penawaran Program Kerjasama Akademik Baharu<\/td>\n<td>PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">29<\/td>\n<td width=\"165\">PK.FS.UTM(O).25<\/td>\n<td>Prosedur Pergerakan Kertas Peperiksaan Akhir Sepenuh Masa Separuh Masa<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">30<\/td>\n<td width=\"165\">PK.FS.UTM(P).05<\/td>\n<td>Prosedur Teknik-Teknik Statistik<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">31<\/td>\n<td width=\"165\">PK.FS.UTM(P).06<\/td>\n<td>Prosedur Permohonan Perkhidmatan ICT<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">32<\/td>\n<td width=\"165\">PK.FS.UTM(O).26<\/td>\n<td>Prosedur Pengurusan Laman Web<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">33<\/td>\n<td width=\"165\">PK.FS.UTM(O).27<\/td>\n<td>Prosedur Pengurusan Data Digital<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">34<\/td>\n<td width=\"165\">PK.FS.UTM(P).07<\/td>\n<td>Prosedur Pengurusan Aplikasi Komputer<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">35<\/td>\n<td width=\"165\">PK.FS.UTM(O).28<\/td>\n<td>Prosedur Pengurusan dan Reka Bentuk Grafik Multimedia<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">36<\/td>\n<td width=\"165\">PK.FS.UTM(O).29<\/td>\n<td>Prosedur Pengurusan Sistem Tersedia<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">37<\/td>\n<td width=\"165\">PK.FS.UTM(P).08<\/td>\n<td>Prosedur Pengendalian Aduan ICT dan Pengurusan Perkakasan\/Aplikasi<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">38<\/td>\n<td width=\"165\">PK.FS.UTM(P).09<\/td>\n<td>Prosedur Pengurusan Risiko<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">39<\/td>\n<td width=\"165\">PK.FS.UTM(O).30<\/td>\n<td>Prosedur Penambahbaikan Berterusan (CAR, PAR, APAR, APAER)<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td>40<\/td>\n<td width=\"165\">PK.FS.UTM(P).10<\/td>\n<td>Prosedur Pengendalian Aduan dan Maklumbalas Pelanggan<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">41<\/td>\n<td width=\"165\">PK.FS.UTM(P).11<\/td>\n<td>Prosedur Pengurusan Aduan ICT<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>42<\/td>\n<td width=\"165\">PK.FS.UTM(O).31<\/td>\n<td>Prosedur Pengurusan Graduasi dan Graduan Kebolehpasaran<\/td>\n<td width=\"163\">PnP<\/td>\n<\/tr>\n<tr>\n<td>43<\/td>\n<td width=\"165\">PK.FS.UTM(P).12<\/td>\n<td>Prosedur Kajian Semula Pengurusan (Penilaian Prestasi)<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">44<\/td>\n<td width=\"165\">PK.FS.UTM(P).13<\/td>\n<td>Prosedur Kawalan Dokumen<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>45<\/td>\n<td width=\"165\">PK.FS.UTM(P).14<\/td>\n<td>Prosedur Kawalan Rekod<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>46<\/td>\n<td width=\"165\">PK.FS.UTM(P).15<\/td>\n<td>Prosedur Audit Kualiti Dalaman<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td width=\"56\">47<\/td>\n<td width=\"165\">PK.FS.UTM(P).16<\/td>\n<td>Prosedur Pengurusan Latihan Staf<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>48<\/td>\n<td width=\"165\">PK.FS.UTM(P).17<\/td>\n<td>Prosedur Kawalan Produk yang Tidak Memenuhi Spesifikasi<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>49<\/td>\n<td>PK.FS.UTM(P).18<\/td>\n<td>Prosedur Tindakan Pembetulan dan Pencegahan<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>50<\/td>\n<td>PK.FS.UTM(P).19<\/td>\n<td>Prosedur Penambahbaikan<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<tr>\n<td>51<\/td>\n<td>PK.FS.UTM(P).20<\/td>\n<td>Prosedur Pengurusan Dokumen Rasmi<\/td>\n<td width=\"163\">Perkhidmatan<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bil No Dokumen SPK Nama Prosedur\u00a0 Skop 0 MK-FS.UTM-01 Manual Kualiti MK 01 &#8211; FS &#8211; Manual Kualiti MK 02 &#8211; FS &#8211; Profil Ringkas MK 03 &#8211; FS &#8211; Polisi Kualiti MK 04 &#8211; FS &#8211; Carta Organisasi MK 05 &#8211; FS &#8211; Interaksi Proses Proses SPK 1 PK.FS.UTM(P).01 Prosedur Perancangan Strategik Perkhidmatan 2 [&hellip;]<\/p>\n","protected":false},"author":371,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-48","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/pages\/48","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/users\/371"}],"replies":[{"embeddable":true,"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/comments?post=48"}],"version-history":[{"count":11,"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/pages\/48\/revisions"}],"predecessor-version":[{"id":138,"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/pages\/48\/revisions\/138"}],"wp:attachment":[{"href":"https:\/\/science.utm.my\/quality\/wp-json\/wp\/v2\/media?parent=48"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}