Audit stage 2 2014 taklimat
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Transcript of Audit stage 2 2014 taklimat
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SELAMAT DATANG KE UNIVERSITI PENDIDIKAN SULTAN
IDRIS
http://www.slideshare.net/shakinaz/audit-stage-2-2014-taklimat
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MESYUARAT PEMBUKAAN AUDIT STAGE 2 (PEMATUHAN) SPK UPSI (MS ISO 9001:2008)
TARIKH : 8 SEPTEMBER (ISNIN)MASA : 9.30 PAGI
TEMPAT: DEWAN KONVENSYEN, ARAS 5, BANGUNAN E-LEARNING, UPSI
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AGENDA MESYUARAT
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AGENDA 1ALUAN
PENGERUSI
Y. BHG. PROF. DATO’ DR. ZAKARIA BIN KASA
NAIB CANSELOR UPSI
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ALUAN PENGERUSIY. BHG. PROF. DATO’ DR. ZAKARIA
BIN KASANAIB CANSELOR UPSI
Ucapan salam dan terima kasih di atas kehadiran semua ahli mesyuarat.
Mengalu-alukan kehadiran pasukan Juru Audit dari SIRIM Qas International Sdn. Bhd
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1.Y. Brs. Pn. Parimala Devi Ganesan - Ketua Juru Audit
2.Y. Brs. Pn. Suri Yati binti Amran3.Y. Brs. En. Mohd. Azhar bin Abdul Kadir4.Y. Brs. Pn. Kamsiah binti Mansoor5.Y. Brs. Rajalekshimi R. Chandram6.Y. Brs. En. Shahanif bin Hassan (Trainee
Auditor)
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TUJUAN AUDIT
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AGENDA 2: TAKLIMATDR. SHAKINAZ DESAPENGARAH BPAQ/WAKIL PENGURUSAN KUALITI UPSI
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LATARBELAKANG UPSI
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Universiti Pendidikan Sultan Idris (UPSI) ditubuhkan pada 1 Mei 1997 di bawah Perintah Universiti Pendidikan Sultan Idris (Perbadanan) 1997 dan Perintah Universiti Pendidikan Sultan Idris (Kampus) 1997 menerusi Warta Kerajaan P.U (A) 132 & 133 yang bertarikh 24 Februari 1997.
UPSI terletak di Tanjung Malim Perak Darul Ridzuan. UPSI mempunyai dua kampus iaitu Kampus Sultan Abdul Jalil (KSAJ) dan Kampus Sultan Azlan Shah (KSAS) yang bitara dalam kepimpinan pendidikan berlandaskan kegemilangan sejarah serta menerajui perubahan global.
UPSI begitu komited untuk membawa perubahan dalam pendidikan melalui penyebaran ilmu menerusi pengajaran dan pembelajaran, penyelidikan, penerbitan, perundingan dan khidmat masyarakat dalam konteks pembangunan modal insan cemerlang di dalam negara dan di peringkat antarabangsa.
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SEJARAH UPSI
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KAMPUS UPSI
PINTU MASUK KSAJ PINTU MASUK KSAS
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Fakulti
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KAMPUS DI TELUK INTAN
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STATISTIK – Sesi 2013/2014
Staf
Bukan Akademik : 1170
Akademik : 870
Pelajar ISM/ISMP
ISM/ISMP: 10,292
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MAKLUMAT JUMLAH PROGRAM ISM/ISMP (MENGIKUT FAKULTI)
FAKULTI JUMLAH PROGRAM YANG DITAWARKAN PERINGKAT ISM/ISMP
FAKULTI BAHASA DAN KOMUNIKASI
1. Bachelor of Education (Malay Literature) with Honours2. Bachelor of Education (Malay Language) with Honours3. Bachelor of Education (Teaching English as a Second
Language) with Honours4. Bachelor in Arabic Language with Education5. Bachelor in Chinese Language with Education
FAKULTI SAINS SUKAN DAN KEJURULATIHAN
1. Bachelor of Education (Sport Science) with Honours2. Bachelor of Education (Physical Education) with Honours3. Bachelor of Education (Coaching Science) with Honours
FAKULTI PENDIDIKAN DAN PEMBANGUNAN MANUSIA
1. Bachelor of Education (Guidance & Counselling) with Honours
2. Bachelor of Education (Special Education) with Honours3. Bachelor of Education (Early Childhood) with Honours
FAKULTI PENGURUSAN DAN EKONOMI
1. Bachelor of Education (Accountancy) with Honours2. Bachelor of Education (Economics) with Honours3. Bachelor of Education (Business Management) with
Honours4. Bachelor of Education (Education Management) with
Honours5. Bachelor of Education (Entrepreneurship & Commerce)
with Honours
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MAKLUMAT JUMLAH PROGRAM ISM/ISMP (MENGIKUT FAKULTI)FAKULTI JUMLAH PROGRAM YANG DITAWARKAN
PERINGKAT ISM/ISMPFAKULTI SAINS DAN MATEMATIK 1. Bachelor of Education (Mathematics) with Honours
2. Bachelor of Education (Science) with Honours3. Bachelor of Science (Mathematics) with Education4. Bachelor of Education (Biology) with Education5. Bachelor of Education (Physics) with Education6. Bachelor of Education (Chemistry) with Education
FAKULTI MUZIK DAN SENI PERSEMBAHAN
1. Bachelor of Education (Music) with Honours
FAKULTI SAINS KEMANUSIAAN 1. Bachelor of Education (History) with Honours2. Bachelor of Education (Geography) with Honours3. Bachelor of Education (Islamic Education) with Honours4. Bachelor of Education (Moral Education) with Honours5. Bachelor of Malaysian Studies with Education
FAKULTI SENI, KOMPUTERAN & INDUSTRI KREATIF
1. Bachelor of Education (Information Technology) with Honours2. Bachelor of Education (Art) with Honours3. Bachelor of Education (Visual Communication) with Honours4. Bachelor of Education (Multimedia) with Honours5. Bachelor of Education (Computerized Design Technology) with
Honours
FAKULTI PENDIDIKAN TEKNIKAL & VOKASIONAL
1. Bachelor of Education (Home Economics) with Honours2. Bachelor of Education (Agricultural Science) with Honours3. Bachelor of Education (Living Skills) with Honours
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VISI UPSI
Menjadi Universiti yang bitara, cemerlang dalam kepimpinan
pendidikan berlandaskan kegemilangan sejarah serta menerajui perubahan global.
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Menjana dan menatar ilmu menerusi pengajaran,
penyelidikan, penerbitan, perundingan dan khidmat
masyarakat, dalam konteks pembangunan insan untuk mencapai wawasan negara.
MISI UPSI
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MATLAMAT UPSI
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CARTA ORGANISASI
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http://www.upsi.edu.my/ms/halaman-utama/upsi-sepintas-lalu/carta-organisasi-upsi
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PENGURUSANhttp://www.upsi.edu.my/ms/mengenai-upsi/pengurusan
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CANSELORDULI YANG TERAMAT MULIA RAJA PUAN BESAR PERAK DARUL RIDZUANTUANKU ZARA SALIMD.K.S.A., D.K.A
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PRO CANSELORYANG BERBAHAGIATAN SRI DATO' SERI DR. HAJI YAHAYA IBRAHIMPSM, DSA, DPMP, JSM, AMN, DJN, PJK
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PRO CANSELORYANG BERBAHAGIATAN SRI DATUK SERI PANGLIMA DR. ABDUL RAHMAN ARSHADPSM,SPDK, DCSM, DKSJ, DSAP, DMPN, JMN, JSM, BSK
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PRO CANSELORYANG BERBAHAGIAPROFESOR TAN SRI ZAKRI ABDUL HAMID
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NAIB CANSELORYang BerbahagiaPROFESOR DATO' DR. ZAKARIA B. KASA(D.S.D.K)
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TIMBALAN NAIB CANSELORPROF. DR. OMAR B. ABDULL KAREEMTIMBALAN NAIB CANSELOR (AKADEMIK DAN ANTARABANGSA)
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TIMBALAN NAIB CANSELORPROF. DATO' DR. NORAINI BT. IDRIS(D.P.M.P)TIMBALAN NAIB CANSELOR (PENYELIDIKAN DAN INOVASI)
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TIMBALAN NAIB CANSELORACP (K) PROF. MADYA DATO' PADUKA DR. JUNAIDI B. ABU BAKARDPSK, DMSM, SKRA (INA), SSP, BCM, BSRP, PJP, PPCTIMBALAN NAIB CANSELOR (HAL EHWAL PELAJAR DAN ALUMNI)
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LEMBAGA PENGARAH UPSI
PENGERUSIYBhg. Tan Sri Dato' Sri Abi Musa Asa'ari bin Mohamed NorPSM, SSAP, SIMP, DIMP, SMP
Y.Bhg. Prof. Dato' Dr. Zakaria bin KasaY.Bhg. Prof. Datuk Dr. Roziah bt. OmarY.Bhg. Tan Sri Dato' Dr. Mohamad Noor bin IsmailY.Bhg Dato' Seri Abdul Puhat bin Mat NayanY.Bhg. Prof. Dato' Dr. Ibrahim bin Ahmad BajunidY.Bhg. Dato' Datuk Dr. Khair bin Mohamad YusofY.Bhg. Datuk Azizah binti Haji ArshadY.Bhg. Dato' Haji Ahmad b. Haji BurakY.Bhg. Prof. Dr. Othman b. LebarY.Brs Pn. Norsimah bt. Abd. WahabY.Brs. En. Mohd Faizi bin Othman (Setiausaha)
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Yang BerbahagiaPROFESOR DATO' DR. ZAKARIA B. KASA(D.S.D.K)
PENGURUSAN EKSEKUTIF
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SISTEM PENGURUSAN KUALITI UPSI
(MS ISO 9001:2008)
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KE ARAH PENSIJILAN SPK UPSI (MS ISO 9001:2008)
18 Jun 2014: Audit Stage 1(Kecukupan)
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DASAR KUALITI UPSI
UPSI beriltizam menjadi universiti yang bitara dalam kepimpinan pendidikan menerusi pengajaran dan pembelajaran, penyelidikan, penerbitan dan semua proses sokongan secara berterusan dan berkualiti untuk memenuhi keperluan yang ditetapkan dalam perlaksanaan SPK MS ISO 9001:2008.
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PASUKAN KUALITI
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PASUKAN KUALITIKAPTEN KAMARUL BAHARI
YAAKUB
KETUA AUDIT DALAM SPKPENYELARAS UNIT PENGURUSAN KUALITI,
UPSI
EN MOHD RAZALLI BIN AHMAD TERMIZI
TIMBALAN KETUA AUDIT DALAM SPK
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PASUKAN KUALITI
PUAN ZURAINI MOHAMAD RASHID
PENGAWAL DOKUMEN UPSIPENOLONG PENDAFTAR KANAN BPAQ
PUAN NURALINA MUHD FUZI
PEMBANTU KHAS PASUKAN KUALITI
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SISTEM PENGURUSAN KUALITI UPSI
(MS ISO 9001:2008)
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SPK UPSI
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PENAMBAHBAIKAN SPK MS ISO 9001:2008 1. SKOP
SKOP PENSIJILAN LAMA
SKOP PENSIJILAN BAHARU
1. Pengajaran dan
Pembelajaran (hanya
melibatkan Ijazah
Sarjana Muda)
2. Penyelidikan
3. Penerbitan
4. Kewangan
1. Pengajaran dan Pembelajaran
(melibatkan semua program pengajian Ijazah Sarjana Muda - arus
perdana). UPSI berjaya membangunkan Sistem Compilation of
Teaching & Learning Documents (CTLD) di mana penggunaan Fail
P&P bercetak telah digantikan kepada sistem dalam talian secara
berperingkat.
2. Penyelidikan
3. Penerbitan
4. Semua proses yang menyokong aktiviti P&P,
penyelidikan dan penerbitan.
Nota:
Semua PTj adalah terlibat secara langsung dengan pelaksanaan SPK MS
ISO 9001:2008 UPSI (walaupun PTj berkaitan tiada dokumen kualiti)
kerana skop pensijilan adalah kepada proses dan Standard MS ISO
9001:2008 dan bukan kepada PTj.
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PENAMBAHBAIKAN SPK MS ISO 9001:2008 2. INTERAKSI PROSES BISNES
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JAWATANKUASA LAMA
JAWATANKUASA BAHARU
Wakil
Pengurusan
PTj
Ketua Jabatan PTj adalah secara automatik menjadi Wakil Pengurusan
PTj.
(Mesyuarat Semakan Semula Pelaksanaan SPK MS ISO 9001:2008 pada 2
April 2013 yang dipengerusikan oleh TNC (P&I) -wakil kepada Naib
Canselor)
Jawatankuas
a Kerja
Kualiti UPSI
(JKKK):
1. Sistem Pengurusan Kualiti dijadikan Agenda tetap di dalam
Mesyuarat Pengurusan Universiti (MPU) yang dipengerusikan oleh
Naib Canselor dan dihadiri oleh Ketua-Ketua PTj.
2. BPAQ menyediakan Laporan Pemantauan dan Pelaksanaan SPK
MS ISO 9001:2008 daripada setiap PTj setiap empat (4) bulan dan
akan dibentang dalam Mesyuarat Pengurusan Universiti.
Jawatankuas
a Induk
Kualiti UPSI
(JKIK)
1. Majlis Kualiti UPSI (MQU) menggantikan Jawatankuasa Induk
Kualiti UPSI.
2. Fungsi dan peranan MQU akan diperluaskan kepada semua aspek
yang berkaitan dengan jaminan kualiti seperti MS ISO 9001:2008,
Jaminan Kualiti Program (MQA) dan Kumpulan Inovatif dan Kreatif
(KIK).
PENAMBAHBAIKAN SPK MS ISO 9001:2008 3. STRUKTUR PENGURUSAN KUALITI UPSI
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PRINSIP-PRINSIP SPK
MS ISO 9001:2008 UPSI
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Process-Based Quality Management System
Continual Improvement of the Quality Management
System
product
outputinput
: Value adding activities
: Information flow
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Pelan Strategik UPSI (2012-2015)
PSPTN
MyUPSI PortalUIMS:• MySIS•MyFIS•MyHRIS
Indeks CLOM
Indeks KI
KPIsSurveys
Penjajaran Konstruktif (CA)
Pemantaun Kursus Minggu ke - 8
Mesyuarat:• JKPA• Senat•Pengurusan Universiti
Program CQI
Semakan Semula
Kaedah (Perkara Akademik) UPSI 2008
Prosedur Pengajaran dan Pembelajaran UPSI (ISO)/TNCA/P&P/P01
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SEMAKAN SEMULA PROGRAM 2014 M
ULA
Kursus Universiti
Mesyuarat
Semakan Semula Struktur Kurikulu
m
Sesi Perbincangan Warga UPSI:
Semakan Semula
Kurikulum Program
Pendidikan
Mesyuarat Khas
Semakan Semula
Bil 1/2013-Kursus
Profesional
PendidikanMesyuarat
Khas Semakan
Semula Bil 2/2013-Kursus
Universiti
Bengkel Semakan Semula Program – Kursus Profesion
al Pendidika
n
Bengkel Semakan Semula
Program– Kursus
Universiti
MJKPA Kali Ke-104 Bil. 4/2013Laporan Penilai LuarPerlantikan AJK Pengajian Semakan Semula ProgramPerbandingan struktur 2008 dgn 2013
Penyediaan
Naskhah Kertas
Cadangan Semakan Program
JKPAF I
Mesyuarat
Jawatankuasa
Pengajian
Semakan
Semula Program
Mesyuarat JKPA Khas
Mesyuarat LPU
KPM:Perubahan melebihi 30% - Untuk kelulusan semula
Perubahan kurang 30%- Untuk makluman sahaja
Pelaksanaan
SENAT
Kursus Profesional PendidikanMajor/Minor
Pembelajaran dan Perkembangan Pelajar
Perkembangan Pendidikan di Malaysia: Falsafah & Dasar
Pengurusan Pembelajaran
Pengajaran, Teknologi dan Penaksiran 1
Pengajaran, Teknologi dan Penaksiran 2
Seminar Refleksi Latihan Mengajar
Pendidikan Inklusif
2
4
4
6
6
2
2
26N E W
English Proficiency 3
Pembangunan Sahsiah
Kenegaraan
English Proficiency 4Wacana Akademik Bahasa MelayuKo-Kurikulum
Falsafah Ilmu
Kompetensi Teknologi Maklumat dan Komunikasi
2
3
3
2
2
6
2
2
‘Semakan ke atas komponen
major/minor adalah dibawah autonomi pihak fakulti. Maklum
balas penilai luar perlu diambil kira dalam menambah
baik sesuatu program yang ditawarkan’
N E W
% Ketetapan MPTN
Kursus Elektif
Kursus Universiti
Kursus Teras
15% - 20%
50% - 60%
25% - 30%
Bahagian Hal Ehwal Akademik,Universiti Pendidikan Sultan Idris35900 Tanjung MalimPerak Darul Ridzuan
Mesyuarat bersama
pensyarah antarabangs
a
Jan2013
Hingga31 Mei2013
30Apr2013
17Mei2013
23Mei2013
21 Nov2012
20Dis2012
18Feb2013
29-31
Mac2013
10Apr2013
16Apr2013
Jun2014
Jun2014
1-7Jun2013
JulaiHingga
Sep2013
Dis2013
MQA:(Perubah
an melebihi
30% sahaja)
Permohonan ke MQA: (perubahan melebihi 30% sahaja)i. Justifikasi perubahan program;ii. Maklumat skema pengajian kurikulum program yang telah
diluluskan;iii. Peratus perubahan kurikulum dan jadual pemetaan
kurikulum asal dan yang dipinda;iv. Maklumat terperinci silibus untuk semua kursus yang
terlibat dengan perubahan.
Sep2014
Julai2014
Bengkel Semakan Semula 2013- Hotel
GrandBlue Wave
Sesi Perbincangan:
Semakan Semula
Kurikulum Program
Pendidikan (Bersama Pengetua
Sekolah Daerah batang
Padang , Sekolah Bitara, KPM, JPN dan Stakeholder
JKPAF II
Pembetulan naskhah berdasarka
n JKPAF
Mesyuarat Senat
Khas
17
18
13
15
14
16
19
20
8654321 10
11
12 8
Feb2014
20 Feb dan 10
Mac2014
12 Mei2014
7 9
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DOKUMEN KUALITI SPK UPSI
FAKTA RINGKAS: 299 DOKUMEN KUALITI DIDAFTARKAN DI BAWAH SPK UPSI 270 REKOD KUALITI DIDAFTAR DI BAWAH SPK UPSI
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JAWATANKUASA KUALITI UPSI
KEAHLIAN MAJLIS KUALITI UPSIPegawai Pengurusan Tertinggi UPSI yang terdiri daripada:
1. Naib Canselor,
2. Timbalan-Timbalan Naib Canselor,
3. Dekan,
4. Pengarah
5. Wakil Pengurusan
6. Ahli-ahli lain
(Klausa 4.1 Prosedur Mesyuarat Semakan Pengurusan: UPSI(ISO)/PSK/P03).
STRUKTUR JAWATANKUASA KUALITI UPSI
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FUNGSI & TANGGUNGJAWAB MAJLIS KUALITI
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TERKINI
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AGENDA 3: TAKLIMATY. BRS. PN. PARIMALA DEVI GANESAN –KETUA JURU AUDIT
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AGENDA 4: HAL-HAL LAIN
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SEKIAN TERIMA KASIH