ISO 9001:2000
|
KDU QMS Documentation
|
4. Quality Management System
|
| 4.1 |
Quality Manual |
| 4.2 |
KDUPJ-DR-SOP001 Control of Document |
| KDUPJ-DR-SOP002 Control of Quality Records |
| 5. Management Responsibility |
| 5.6 |
KDUPJ-MR-SOP001 Management Review |
6. Resource Management
|
| 6.2 |
KDUPJ-HR-SOP001 Employee Training and Development |
6.3 / 6.4
|
KDUPJ-IW-WI001 Information System |
KDUPJ-IW-WI002 Maintenance
|
KDUPJ-IW-WI003 Library Management
|
KDUPJ-IW-WI004 Lab Management
|
| 7. Product Realisation |
| 7.1 / 7.2 |
KDUPJ-CP-WI001 Handling of Inquiries
|
KDUPJ-CP-WI002 Student Recruitment
|
KDUPJ-CP-WI003 Master Fees and Programme Schedule
|
KDUPJ-CP-WI004 Student Administration
|
KDUPJ-CP-WI005 College Calendar
|
| 7.3 |
Not Applicable
|
| 7.4 |
KDUPJ-PU-WI001 Purchasing |
| 7.1 / 7.5 |
KDUPJ-SP-WI001 Programme Planning
|
KDUPJ-SP-WI002 Programme Administration
|
KDUPJ-SP-WI003 Programme Awards
|
KDUPJ-SP-WI004 Examiniation Planning
|
KDUPJ-SP-WI005 Examiniation Administration
|
KDUPJ-SP-WI006 Examiniation Approval
|
KDUPJ-SP-WI007 Examiniation Breach of Regulation
|
| 7.6 |
Not Applicable
|
8. Measurement, Analysis and Improvement
|
| 8.2 |
KDUPJ-QI-SOP001 Customer Satisfaction
|
KDUPJ-QI-SOP002 Internal Quality Audit
|
KDUPJ-QI-SOP003 Teaching Survey
|
KDUPJ-QI-SOP004 Programme Review
|
| 8.3 |
KDUPJ-QI-SOP005 Control of Non-Confirming Product
|
| 8.4 |
KDUPJ-QI-SOP006 Analysis of Data
|
| 8.5 |
KDUPJ-QI-SOP007 Improvement
|
.jpg "ISO"){kind=small}
