

ISO 9001:2015
ANNEX A
PROVISION OF SUPPORTING SERVICES FOR KPTM HEADQUARTER COVERING:
1) MONITORING OF DESIGN AND DEVELOPMENT OF CURRICULUM FOR NEW PROGRAMS;
2) MANAGEMENT OF MARKETING AND STUDENTS RECRUITMENT;
3) MONITORING OF TEACHING AND LEARNING DELIVERY;
4) MANAGEMENT OF EXAMINATION PROCESSES (INCLUDING FORMULATION OF FINAL EXAMINATION QUESTIONS AND ANSWER SCHEME, MANAGEMENT OF DELIVERY/HAND OVER EXAMINATION QUESTIONS, GRADING AND VERIFICATION OF EXAMINATION RESULT, RELEASE OF EXAMINATION RESULT AND APPEAL PROCESS);
5) VERIFICATION PROCESS OF EXAMINATION RESULT;
6) MANAGEMENT OF CERTIFICATE AWARDING (GRADUATION);
7) MANAGEMENT OF HUMAN RESOURCE;
8) MANAGEMENT OF INFRASTRUCTURE AND INFOSTRUCTURE;
9) MANAGEMENT OF REASSESSMENT OF CURRENT PROGRAMS;
10) MANAGEMENT OF SECURITY.
ANNEX B
PROVISION OF SUPPORTING SERVICES FOR KPTM BRANCHES AND KUPTM COVERING:
1) MANAGEMENT OF STUDENT'S REGISTRATION AND RECORD;
2) MANAGEMENT OF STUDENT'S PLACEMENT;
3) MANAGEMENT OF ISSUING BILL AND FEES COLLECTION;
4) MANAGEMENT OF LIBRARY;
5) MANAGEMENT OF INFRASTRUCTURE AND INFOSTRUCTURE;
6) MANAGEMENT OF STUDENT'S AFFAIRS;
7) MANAGEMENT OF HUMAN RESOURCE (RECRUITMENT AND TRAINING);
8) MANAGEMENT OF REASSESSMENT OF CURRENT PROGRAMS;
9) MANAGEMENT OF SECURITY.
ISO 37001:2016 (Anti-Bribery Management System)
ANTI-BRIBERY MANAGEMENT SYSTEM FOR THE PROVISION OF MANAGEMENT OF EDUCATIONAL, TEACHING AND LEARNING SERVICES AND ASSESSMENT FOR FULL-TIME IN-HOUSE PROGRAMS INCLUDING SUPPORT SERVICES.






