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Ready for the SIRIM Audit question!

 

Serdang, 8 Disember 2020 : The world is still shrouded in the issue of the Covid 19 pandemic which has an impact on all including auditing methods by SIRIM. The long-running face-to-face audit practice had to be changed to "remote audit". Universiti Putra Malaysia has been involved in the SIRIM Audit for the scope of QMS and ISMS from 30 November to 10 December 2020.
 

The Infocomm Development Center (iDEC) was audited on 4 and 7 December 2020 for the scope of ISO 9001: 2015 Quality Management System (QMS). Mrs. Elly Nadia Che Afzar has been entrusted to carry out this audit session. The scope of the audited is as per the table below:

4 December 2020 (Friday) - First Day
9.30am - Opening Meeting
Scope -
  • Management
  • ICT Development

 

7 December 2020 (Monday) - Second Day
9.00am - Continuition of ICT Development scope
Scope -
  • Management
  • ICT Development
9.30am  
  • ICT Services
  • ICT Maintenance
2.30pm  
  • Support and Administration
  • Closing meeting

 

The Infocomm Development Center (iDEC) is also involved for the scope of Quality Management System (QMS) ISO 9001: 2015 on 8 and 9 December 2020. Madam Nur Aisya Mohd. Zamri is the SIRIM Auditor who conducts the audit as per the following scope:

  • RA/RTP (MYRAM)
  • Asset changes
  • Change Management
  • Control access to systems, servers, VPNs
  • Antivirus
  • Virtual Data Center visit
  • Other related according to SOA
  • OFI Discovery Report 2019

Date of Input: 08/12/2020 | Updated: 11/12/2020 | nazlina

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INFOCOMM DEVELOPMENT CENTRE (iDEC)
Universiti Putra Malaysia
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