Bil. |
Skop/Peneraju Proses |
Manual
Kualiti |
Prosedur |
Arahan
Kerja/
Tetap |
Garis
Panduan |
Borang |
Senarai
Utama |
Log |
Senarai
Semak |
Daftar
Format/
Format |
Laporan |
Senarai |
Buku
Daftar |
Dokumen
Minit
Mesy. |
Buku
Panduan |
Jumlah
Keseluruhan
Dokumen |
1 |
Pengurusan (PGR) |
| |
1.1 |
Pengurusan (PGR) |
1 |
4 |
|
|
5 |
|
2 |
|
|
|
|
|
|
|
12 |
2 |
Prauniversiti (PRA) |
| |
2.1 |
Prauniversiti (PRA) |
|
1 |
|
2 |
7 |
|
|
2 |
|
|
|
|
|
|
12 |
3 |
Perkhidmatan Utama (PU) |
| |
3.1 |
Pengajian Prasiswazah |
|
1 |
|
7 |
58 |
|
11 |
7 |
|
|
|
|
|
|
84 |
| |
3.2 |
Pengajian Siswazah |
|
1 |
|
4 |
5 |
|
1 |
2 |
|
|
|
|
|
|
13 |
| |
3.3 |
Penyelidikan dan Inovasi |
|
1 |
|
3 |
12 |
|
|
|
|
|
|
|
|
|
16 |
4 |
Sokongan (SOK) |
| |
4.1 |
Kewangan |
|
11 |
1 |
26 |
31 |
|
|
|
1 |
|
|
|
|
|
70 |
| |
4.2 |
Pengurusan Pelanggan |
|
1 |
|
1 |
1 |
|
1 |
|
|
|
|
|
|
|
4 |
| |
4.3 |
Latihan |
|
1 |
|
2 |
5 |
|
|
|
|
|
|
|
|
|
8 |
| |
4.4 |
Peralatan, Kemudahan Infrastruktur dan Kenderaan |
|
2 |
1 |
4 |
12 |
|
4 |
1 |
10 |
|
|
|
|
|
34 |
| |
4.5 |
Pengurusan Sumber Manusia |
|
6 |
|
5 |
21 |
|
|
2 |
|
|
|
|
|
|
34 |
| |
4.6 |
Pengurusan Keselamatan dan Kesihatan Pekerjaan |
|
5 |
|
6 |
9 |
|
3 |
3 |
|
|
|
|
|
|
26 |
| |
4.7 |
Penentukuran dan Verifikasi Peralatan |
|
1 |
|
|
3 |
|
|
|
|
|
|
|
|
|
4 |
| |
4.8 |
Pengurusan Swaakreditasi |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
| |
4.9 |
Jaringan Industri dan Masyarakat |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
4 |
| |
4.10 |
Aktiviti Bahasa Tanpa Kredit |
|
1 |
|
|
2 |
|
|
|
|
|
|
|
|
|
3 |
| |
4.11 |
Pengurusan Makmal |
|
1 |
|
|
1 |
|
|
|
|
|
1 |
|
|
|
3 |
5 |
Operasi Perkhidmatan Sokongan (OPR) |
| |
5.1 |
Pejabat Naib Canselor - Operasi (OPR-PNC) |
|
8 |
3 |
6 |
9 |
|
|
4 |
|
|
|
|
|
|
30 |
| |
5.2 |
Pejabat Timbalan Naib Canselor (Hal Ehwal Pelajar dan Alumni) - Operasi (OPR-HEPA) |
|
6 |
2 |
5 |
10 |
|
1 |
1 |
|
|
|
|
|
|
25 |
| |
5.3 |
Pejabat Pendaftar - Operasi (OPR-PEND) |
|
9 |
|
7 |
46 |
|
1 |
7 |
|
|
|
|
|
|
70 |
| |
5.4 |
Pejabat Bursar - Operasi (OPR-BUR) |
|
6 |
|
12 |
4 |
|
|
|
|
|
|
|
|
|
22 |
| |
5.5 |
Perpustakaan Sultan Abdul Samad - Operasi (OPR-PSAS) |
|
7 |
6 |
12 |
13 |
|
11 |
|
|
|
|
|
|
|
49 |
| |
5.6 |
Pejabat Pembangunan dan Pengurusan Aset - Operasi (OPR-PPPA) |
|
1 |
|
7 |
11 |
|
|
2 |
6 |
|
|
|
|
|
27 |
| |
5.7 |
Pusat Polis Bantuan dan Keselamatan Universiti - Operasi (OPR-APSeC) |
|
3 |
5 |
4 |
19 |
|
1 |
|
|
|
|
|
|
|
33 |
| |
5.8 |
Pusat Kesihatan Universiti - Operasi (OPR-PKU) |
|
3 |
2 |
1 |
6 |
|
|
3 |
|
|
|
|
|
|
15 |
| |
5.9 |
Pusat Kebudayaan dan Kesenian Sultan Salahuddin Abdul Aziz Shah - Operasi (OPR-PKK) |
|
1 |
|
|
5 |
|
|
|
|
|
|
|
|
|
6 |
| |
5.10 |
Pusat Islam Universiti - Operasi (OPR-PIU) |
|
3 |
1 |
2 |
4 |
|
|
1 |
|
|
|
|
|
|
11 |
| |
5.11 |
Pusat Pembangunan dan Kecemerlangan Kepemimpinan Akademik - Operasi (OPR-CADe-Lead) |
|
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
2 |
| |
5.12 |
Pusat Pembangunan Maklumat dan Komunikasi - Operasi (OPR-iDEC) |
|
3 |
5 |
6 |
6 |
2 |
3 |
1 |
2 |
1 |
|
|
|
|
29 |
| |
5.13 |
Pusat Pertanian Putra - Operasi (OPR-PPP) |
|
6 |
|
6 |
11 |
|
8 |
|
|
|
3 |
|
|
|
34 |
| |
5.14 |
Hospital Veterinar Universiti, Fakulti Perubatan Veterinar - Operasi (OPR-FPV) |
|
2 |
18 |
|
38 |
|
|
|
|
|
|
|
|
|
58 |
| |
5.15 |
Pusat Penerbit UPM - Operasi (OPR-PUPM) |
|
1 |
4 |
1 |
8 |
|
|
1 |
|
|
|
|
|
|
15 |
| |
5.16 |
Pejabat Penasihat Undang-undang - Operasi (OPR-PPUU) |
|
|
|
2 |
|
|
|
1 |
|
|
|
|
|
|
3 |
| |
5.17 |
Pusat Pemajuan Kompetensi Bahasa - Operasi (OPR-CALC) |
|
2 |
1 |
|
2 |
|
|
|
|
|
|
|
|
|
5 |
| |
5.18 |
Pusat Antarabangsa Putra - Operasi (OPR-INTL) |
|
5 |
14 |
|
7 |
|
|
|
|
|
|
|
|
|
26 |
| |
5.19 |
Hospital Sultan Abdul Aziz Shah UPM - Operasi (OPR-HSAAS) |
|
1 |
|
3 |
2 |
|
|
|
|
|
|
|
|
|
6 |
| |
794
|
