INTERNAL AUDIT
BIL. | TITLE | FORMAT | DOWNLOAD |
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1. | GARIS PANDUAN - Pelaksanaan Pengajaran dan Pembelajaran (PnP) dan Penilaian di Akademi Pengajian Bahasa Sepanjang Semester Mac-Julai 2020 |
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2. | Nata Khas MAPS #3-2020 : Perintah Kawalan Pergerakan (COVID 19) dan Kesannya ke atas Permohonan Akreditasi bagi Program Pengajian Senibina dan Rekabentuk Dalaman |
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3. | COPIA Areas | jpeg |
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4. | COPPA Areas | jpeg |
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QMS
BIL. | TITLE | FORMAT | DOWNLOAD |
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1. | Muka Depan Manual Kualiti UiTM Cawangan Perak | [ View ] | |
2. | Manual Kualiti UiTM Cawangan Perak | [ View ] | |
3. | ADVISORY NOTE NO. 4/2020 PANDUAN PENGENDALIAN PROGRAM PENDIDIKAN TINGGI SEMASA DAN PASCA PERINTAH KAWALAN PERGERAKAN |
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4 | PK.UiTM.KPK.(P).01 PROSEDUR KAWALAN DOKUMEN | [ View ] | |
5. | PK.UiTM.KPK.(P).02.PROSEDUR KAWALAN REKOD | [ View ] | |
6. | PK.UiTM.KPK.(P).03. PROSEDUR AUDIT DALAM | [ View ] | |
7. | PK.UiTM.KPK.(P).04 PRODUK TIDAK MEMENUHI SPESIFIKASI | [ View ] | |
8. | PK.UiTM.KPK.(P).05 PROSEDUR TINDAKAN PEMBETULAN | [ View ] | |
9. | PK.UiTM.KPK.(P).06 PROSEDUR TINDAKAN PENCEGAHAN | [ View ] | |
10. | PK.UiTM.KPK.(P).07 PROSEDUR MKSP | [ View ] | |
11. | PK.UiTM.KPK (P) 08 PROSEDUR LATIHAN | [ View ] | |
12. | PK.UiTM.KPK.(P) 09 PROSEDUR PENGENDALIAN ADUAN DAN MAKLUM BALAS PELANGGAN | [ View ] | |
13. | PK.UiTM.KPK.(P).10 PROSEDUR PENGURUSAN PERALATAN ICT | [ View ] | |
14. | PK.UiTM.KPK.(P)11 PROSEDUR PENYELENGGARAAN PERALATAN ICT | [ View ] | |
15. | PK.UiTM.KPK(P) 12 PROSEDUR MELAKUKAN PEKERJAAN LUAR | [ View ] | |
16. | PK.UiTM.KPK.(O).01 PENDAFTARAN KOLEJ PELAJAR BARU | [ View ] | |
17. | PK.UiTM.KPK.(O).02 PROSEDUR PROMOSI PROGRAM | [ View ] | |
18. | PK.UiTM.KPK.(O) 03 PROSEDUR PENYEDIAAN JADUAL WAKTU KULIAH | [ View ] | |
19. | PK.UiTM.KPK.(O).04 PROSEDUR PENGENDALIAN KULIAH / PENGAJARAN STUDIO | [ View ] | |
20. | PK.UiTM.KPK.(O).05 PROSEDUR PENGENDALIAN & PENILAIAN LATIHAN PRAKTIK | [ View ] | |
21. | PK.UiTM.KPK.(O).06 PROSEDUR PENGENDALIAN MAKMAL/ BENGKEL | [ View ] | |
22. | PK.UiTM.KPK.(O).07 PROSEDUR PENYEDIAAN JADUAL WAKTU PEPERIKSAAN | [ View ] | |
23. | PK.UiTM.KPK.HEA(O). 08 PROSEDUR PENGANUGERAHAN DIPLOMA & SARJANA MUDA | [ View ] | |
24. | PK.UiTM.KPK.(O).09 PROSEDUR PEROLEHAN PERALATAN DAN STORAN | [ View ] | |
25. | PK.UiTM.KPK.(O).10 PROSEDUR PENGURUSAN,PENGENDALIAN DAN PELUPUSAN BAHAN KIMIA | [ View ] | |
26. | PK.UiTM.KPK.(O).11 PENGENDALIAN KOKURIKULUM | [ View ] | |
27. | PK. UiTM. KPK(O). 12 PROSEDUR PENGURUSAN MOU/MoA | [ View ] | |
28. | PK.UiTM.KPK(O). 13 PROSEDUR PENGAMBILAN STAF AKADEMIK | [ View ] | |
29. | PK.UiTM.KPK(O). 14 PROSEDUR PENGESAHAN KE DALAM PERKHIDMATAN | [ View ] | |
30. | PK.UiTM.KPK(O). 15 PROSEDUR PENGURUSAN KONTRAK PERKHIDMATAN | [ View ] | |
31. | PK. UiTM.KPK(O). 16 PROSEDUR PENGURUSAN PROJEK | [ View ] |
SRR
BIL. | TITLE | FORMAT | DOWNLOAD |
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1. | Self Review Report 2017 | [ View ] | |
2. | Self Review Report 2018 | [ View ] |
KIK
BIL. | TITLE | FORMAT | DOWNLOAD |
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1. | Garis Panduan Pengurusan KIK | [ View ] | |
2. | Borang Pendaftaran KIK | Doc | [ View ] |
3. | Borang Permohonan Kelulusan Projek KIK | Doc | [ View ] |
4. | Borang Pertukaran Ahli KIK | Doc | [ View ] |
OE
BIL. | TITLE | FORMAT | DOWNLOAD |
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1. | Penyediaan Jadual Waktu Kuliah | jpeg | [ View ] |
2. | Pengurusan Latihan Industri | jpeg | [ View ] |
EKSA
A. | KESERAGAMAN 1 - KUALITI PERSEKITARAN | FORMAT | DOWNLOAD |
1. | Rubrik Komponen Penilaian EKSA | ||
B. | KESERAGAMAN 2 - Sudut EKSA | FORMAT | DOWNLOAD |
1.. | Penandaan Sudut |
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2. | Dasar | [ View ] | |
3. | Polisi & Objektif |
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4. | Carta Organisasi Jawatankuasa Wakil Zon/Bahagian |
PPTX | [ View ] |
5. | Kod QR & Logo |
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6. | Gambar Aktiviti | PPTX | [ View ] |
C. | KESERAGAMAN 3- LABEL | FORMAT | DOWNLOAD |
1. | Label – Orientasi Landskap | PPTX | [ View ] |
2. | Label – Orientasi Potret | PPTX | [ View ] |
3. | Tetulang Fail |
PPTX | [ View ] |
D. | KESERAGAMAN 4 - POSTER |
FORMAT | DOWNLOAD |
1. | Poster Mini - Amalan EKSA & Amalan Hijau | [ View ] | |
2. | Poster Mini - Kempen Penjimatan Tenaga | [ View ] | |
3. | Poster Mini - Manual Penggunaan Alat Pemadam Api | [ View ] | |
4. | Tanda - Laluan Kecemasan | [ View ] | |
5. | Tanda - Surau | [ View ] | |
6. | Tanda - Tanda | [ View ] |