Audit 'Stage 2" SIRIM ISO 21001:2018

INSTITUT PENDIDIKAN GURU KAMPUS DARULAMAN
Tarikh : 03 Jun 2021 (Khamis)
Kaedah : Remote Audit
Masa : 9.00 pagi

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JAWATANKUASA PELAKSANA ISO 21001:2018 EOMS
IPG KAMPUS DARULAMAN

Pengurusan Atasan

Kol. Kehormat (PA) Hj. Hashim Bin Asman
(Pengarah IPG Kampus Darulaman)

Dr. Hjh. Amani Abdullah Mubarak
(Timbalan Pengarah IPG Kampus Darulaman)

Pasukan Pelaksana Jawatankuasa Kerja Audit ‘Stage 2’ SIRIM QAS

Tuan Hj. Mohd Rodzi Bin Abdullah Pengacara Majlis : Dr. Hjh. Sabariah Binti Morad
(Setiausaha Sekretariat JKPP)
Bacaan Doa : Ustaz Dr. Mohd Zailaini Bin Ismail
En. Musaidi Bin Mustaffa
(Pengerusi Pasukan Pelaksana ISO 21001:2018 EOMS) Montaj IPGKDA : En. Ahmad Raji Bin Harun

Dr. Hjh. Sabariah Binti Morad Peralatan/Pencetak : En. Azizi Bin Ismail (UPL)
(Naib Pengerusi Pasukan Pelaksana ISO 21001:2018 EOMS)
ICT/Sistem Online/Backdrop: En.Mohd Ramzani Jamalludin
Dr. Ismail Bin Yaacob
(Ketua Pasukan Audit Dalaman IPG Kampus Darulaman) Sambutan : Dr. Ismail Bin Yaacob

Buku Program : En. Musaidi Bin Mustaffa

Dokumentasi : Dr. Wan Fadzli Bin Wan Haron

Jurufoto : Ustaz Idham Khalil Bin Shuib

Runner/LO : Tuan Hj. Mohd Rodzi Bin Abdullah

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ATURCARA PROGRAM
AUDIT ‘STAGE 2’ ISO 21001:2018 (EOMS)

IPG KAMPUS DARULAMAN
Tarikh : 3 JUN 2021

Masa Aktiviti

9.00 pagi – 9.30 pagi Majlis Pembukaan
• Aluan Pengerusi majlis
• Bacaan Doa
• Tayangan Montaj IPG KDA
• Ucapan Pengarah IPG KDA
• Ucapan Auditor SIRIM

9.30 pagi – 1.00 pagi Proses Pengauditan

1.00 tengah hari – 2.00 petang Rehat

2.00 petang – 4.00 petang Proses Pengauditan

4.00 petang - 4.30 Majlis Penutup
petang • Aluan Pengerusi majlis
• Ucapan Auditor SIRIM-QAS
# Tertakluk kepada pindaan • Ucapan Pengarah IPG KDA
SENARAI AUDITOR SIRIM-QAS :

1. EN. MUHAMMAD HAMIDI BIN YUSOP

[email protected]

2. PN. ELLY NADIA BT. CHE AZFAR

[email protected]

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Time Agenda Required audit Responsibility Remarks/Status of
evidences Findings
0900 OPERATION Auditor :
- Audit process related to teaching & learning 1. Approved curriculum Asiyah Haron
which includes: 2. Lesson plan 0192790026
1630 • Design and Development of new course 3. Timetable [email protected]
4. Teaching record (e.g Mohammad Hamidi Bin
and reviewing of existence course (if any). Yusop 0193685813
• Preparation of teaching plan & scheduling Lecturers portfolio) [email protected]
• Execution of teaching plan including 5. Student Attendance Fauziah Sulaiman
0123835104
materials list [email protected]
• Summative assessment, examination and 6. Learning materials Muhammad Fadhlullah
7. Assessment & Rahmat 0133855105
issuance of results, graduation. [email protected]
• Evaluation of Lecturers/Trainer examination result
• Additional requirements for special need 8. Marking moderation Elly Nadia Che Azfar
9. Lecturers evaluation 0192978601
education. [email protected]
• Other related activities including result
10. Risk & Opportunities
awareness, organizational knowledge,
facilities (teaching, self-learning, rest and Register
recreation, implementing knowledge and 11. Performance analysis
subsistence) 12. Walkthrough the e-
Audit shall covering planning, implementation,
monitoring and other related activities learning system.
including review of the risk and opportunities 13. Virtual audit on
identified.
Interview session with top management (LEAD selected labs, lecture
AUDITOR) hall, tutorial room.

1630 Review of day 2 findings SIRIM’s auditors

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