Standard Operating Procedure (SOP)
- Quality Manual (UTS/CQA/QM01)
- SOP Template Rev 01
- MQA Documents (Forms & Submission of Applications)
- Application for Programme Approval (New & Renewal) (UTS/CQA/P01)
- Application for Programme Education (UTS/CQA/P02)
- Curriculum Review (UTS/CQA/P03)
- Teaching Assessment / Evaluation (UTS/CQA/P04)
- Quality Management System Review (UTS/CQA/P05)
- Control of Document (UTS/CQA/P06)
- Implementation of Internal Audit (UTS/CQA/P07)
- Corrective Action (UTS/CQA/P08)
- Control of Records (UTS/CQA/P09)
- Customer Complaint (UTS/CQA/P10)
- Student Exit Survey (UTS/CQA/P13)
- Risk Management (UTS/CQA/P14)
- Exam Moderation and Vetting (UTS/CQA/P15)
- Control of Nonconforming Outputs (UTS/CQA/P17)
- Employer / Alumni Survey (UTS/CQA/P18)
- Digital Course File (UTS/CQA/P19)
Forms
- Concept Paper New Academic Programme (UTS-CQA-P01-CP)
- Checklist of Programme Proposal (UTS-CQA-P01-CPP)
- New Academic Programme Proposal (UTS-CQA-P01-NAP)
- Curriculum Change (UTS-CQA-P03-CC)
- Masterlist of Document (UTS-CQA-P06-MLD)
- Internal Audit Attendance (UTS-CQA-P07-IA)
- Internal Audit Note (UTS-CQA-P07-IAN)
- Internal Audit Plan (UTS-CQA-P07-IAP)
- Internal Audit Report Summary (UTS-CQA-P07-IARS)
- Yearly Internal Audit Plan (UTS-CQA-P07-YIAP)
- Opportunities for Improvement (UTS-CQA-P07-OFI)
- Appendix 1 – Audit Schedule
- Appendix 2 – List of Nonconformity (NC) & Observation (OFI)
- Corrective Action Form (UTS-CQA-P08-CAF)
- Document Change (UTS-CQA-P09-DC)
- Record Archival / Disposal Request Form (UTS-CQA-P09-RAD)
- Record Retention Schedule (UTS-CQA-P09-RRS)
- Risk Assessment (UTS-CQA-P14-RA)
- Exam Moderation Form (UTS-CQA-P14-EMF)
- Non-conformance Report (UTS-CQA-P17-NCR)
- Report of Programme Educational Objectives (UTS-CQA-P18-RPEO)
- Checklist of Course File (UTS-CQA-P19-CCF)