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 ISO 9001:2015 Internal Audit Exercise - KOM

ISO 9001:2015 Internal Audit Exercise - KOM

Tarikh : 20 September 2021

Dilaporkan Oleh : Rosazura Bt Jasmi

Kategori : IIUM Community


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Dear respected KOM members,

A friendly reminder to all of us that the ISO 9001:2015 internal audit exercise for Kulliyyah of Medicine will be held from 22-23 September 2021 (Wednesday & Thursday), via remote audit. 

It is hoped that all KOM members (academic and administrative staff) will take the necessary action to review and update all relevant documents especially the teaching & learning e-course files and ensure related evidence/documentation are made available and accessible upon request by the auditors. The internal auditors are expected to view the files/documents from Semester I - III, 2020/2021 insyaAllah.

Kindly refer to the attachments for further details of this exercise. 

Thank you, Wassalam

Malek Hadi
for Dean
KOM

Checklist_by_Kulliyyah for Remote Audit

Internal audit plan for KOM

IIUM_QUALITY_POLICY