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Pasukan Kerja MS ISO 9001:2015

Senarai Pasukan Kerja MS ISO 9001:2015

 
1. Kampus Kesihatan
 

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Prof. Madya Dr. Fauziah Mohamad Idris

Campus Quality Coordinator (CQC)

Penyelaras Kualiti Kampus

0179790404

Samb. 3295/6287

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2.

Pn. Shamsiah Awang Noh

Campus Chief Document Controller (CCDC)

Ketua Pegawal Dokumen Kampus

0129866314

Samb. 3296

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3.

Pn. Siti Zubaidah Abdullah

Deputy Campus Chief Document Controller DCCDC

Timbalan Ketua Pengawal Dokumen Kampus

0129504353

Samb. 1021

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4.

Pn. Enikartini Daud

Campus Chief Internal Auditor (CCIA)

Ketua Audit Dalaman Kampus

0139381207

Samb. 1263

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5.

Dr. Chandran a/l Govindasamy

Deputy Campus Chief Internal Auditor (DCCIA)

Timbalan Ketua Audit Dalaman Kampus

0136352697

Samb. 6487/6504

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2. Pusat Pengajian Sains Perubatan
 

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Prof. Madya Dr. Nik Rosmawati Nik Husain

Quality Manager (QM)

Pengurus Kualiti

01110018353

Samb. 6631

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2.

Prof. Dr. Habsah Hasan

Deputy Quality Manager (DQM)

Timb. Pengurus Kualiti

0199179609

Samb. 6254

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3.

En. Muhamad Faris Irfan Che Yusoff

Chief Document Controller (CDC)

Ketua Pengawal Dokumen

0139584024

Samb. 6518

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4.

Pn. Ruhaiza Alias

Deputy Chief Document Controller (DCDC)

Timbalan Ketua Pengawal Dokumen

 

01129305373

Sam. 6440

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5.

Tn. Hj. Azhar Ahmad

Chief Internal Auditor (CIA)

Ketua Audit Dalaman

01119981489

Samb. 6036

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6.

Y.M. Dr. Tengku Ahmad Damitri Al-Astani

Deputy Chief Internal Audtior (DCIA)

Timbalan Ketua Audit Dalaman

0139592636

Samb. 6486

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7.

En. Che Ismail Che Lah

Secretary

Setiausaha

0139232622

Samb. 6430

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8.

Pn. Fatimah Desa      

Secretary Assistant

Penolong Setiausaha

 

0139314444

Samb. 6457

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3. Pusat Pengajian Sains Pergigian
 

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Dr. Siti Aishah Zainal

Quality Manager(QM)

Pengurus Kualiti

0104055089

Samb. 1187

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2.

Dr. Norhayati Yusop

Deputy Qualiti Manager (DQM)

Timb. Pengurus Kualiti

0169771136

Samb. 1185

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3.

Pn. Zarina Jaafar

Chief Dokumen Controller (CDC)

Ketua Pengawal Dokumen

0199169016

Samb. 5566

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4.

En. Mohammad Ezany Yusoff

Timb. Ketua Pengawal Dokumen

Deputy Chief Dokumen Controller (DCDC)

0193675831

Samb. 5855

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5.

Cik Che Suhailah A. Rahman

Chief Internal Auditor (CIA)

Ketua Juruaudit Dalaman

0199908529

Samb. 5754

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6.

En. Abdul Hakim Abdul Basir

Deputy Chief Internal Auditor (CIA)

Timb. Ketua Audit Dalaman

01116936903

Samb. 5670

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4. Pusat Pengajian Sains Kesihatan
 

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Dr. Mohd Dasuki Sul’ain

Quality Manager(QM)

Pengurus Kualiti

0199214167

Samb. 7581

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2.

 

Deputy Qualiti Manager (DQM)

Timb. Pengurus Kualiti

 

 

3.

Pn. Suhaida Md. Akhir

Chief Dokumen Controller (CDC)

Ketua Pengawal Dokumen

0129811156

Samb. 7590

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4.

Pn. Nik Rohaya Ibrahim

Timb. Ketua Pengawal Dokumen

Deputy Chief Dokumen Controller (DCDC)

01125425633

Samb. 7817

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5.

En. Ahmad Zaky Harun

Chief Internal Auditor (CIA)

Ketua Juruaudit Dalaman

012 9482517

Samb. 7681

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6.

Pn. Siti Kurunisa Mohd. Hanafiah

Deputy Chief Internal Auditor (CIA)

Timb. Ketua Audit Dalaman

 

Samb. 7706

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5. Hospital USM
 

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Dr. Ariffin Marzuki Mokhtar

Quality Manager (QM)

Pengurus Kualiti

0193893534

Samb. 6106

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2.

En. Mohd Saberi Mohd Yusoff

Deputy Quality Manager (DQM)

Timb. Pengurus Kualiti

0179243123

Samb. 3009

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3.

Cik Intan Farahanah Amran

Chief Document Controller (CDC)

Ketua Pengawal Dokumen

0139814198

Samb. 3401

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4.

 

Deputy Chief Document Controller (DCDC)

Timbalan Ketua Pengawal Dokumen

 

 

 

5.

Pn. Amira Abd. Sattar @ Ismail

Chief Internal Auditor (CIA)

Ketua Audit Dalaman

0139330335

Samb. 1071

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6.

 

Deputy Chief Internal Audtior (DCIA)

Timbalan Ketua Audit Dalaman

 

 
 
6. PTJ Pengarah Kampus

BIL.

NAMA

JAWATAN

HP/SAMB

EMAIL

1.

Tn. Hj. Yusoff Abdullah

Quality Manager (QM)

Pengurus Kualiti

0199388060

Samb. 2000

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2.

 

Deputy Quality Manager (DQM)

Timb. Pengurus Kualiti

   

3.

En. Amyrulhan Azhari

Chief Document Controller (CDC)

Ketua Pengawal Dokumen

0199144966

Samb. 1002

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4.

 

Deputy Chief Document Controller (DCDC)

Timbalan Ketua Pengawal Dokumen

 

   

5.

Dr. Noziah Ghani

Chief Internal Auditor (CIA)

Ketua Audit Dalaman

0197525477

Samb. 1223

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6.

Pn. Roshanizam Ibrahim

Deputy Chief Internal Audtior (DCIA)

Timbalan Ketua Audit Dalaman

0139582021

Samb. 1259

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7. PIC Prosedur Kerja
 

BIL.

NAMA

DOKUMEN

NO. DOKUMEN

1.

Prof. Madya Dr. Fauziah Mohamad Idris

USM Health Campus Quality Manual

KK/ISO/QM   

2.

Pn. Shamsiah Awang Noh

Kawalan Dokumen

KK/ISO/PK - 01         

3.

Pn. Shamsiah Awang Noh

Kawalan Rekod

KK/ISO/PK - 02

4.

Pn. Enikartini Daud

Audit Dalaman

KK/ISO/PK - 03         

5.

Pn. Shamsiah Awang Noh

Pengesanan Dan Pengawalan Ketidakpatuhan

KK/ISO/PK - 04

6.

Pn. Rozilah Hamzah

Tindakan Pembetulan

KK/ISO/PK - 05         

7.

Prof. Dr. Habsah Hasan

Pengurusan Risiko

KK/ISO/PK - 06

8.

Tn. Hj. Syed Ahmad Kamil Syed Zakaria

Pengurusan Perolehan

KK/ISO/PK - 07

9.

Pn. Maslina Zukhaireen Mohd. Zaharial

10.

Pn. Norzarinah Hj. Ismail

Pengurusan Aset

KK/ISO/PK – 08

11.

En. Wan Azahar Wan Ahmad

Pengurusan Maklum Balas Pelanggan

KK/ISO/PK – 09

12.

Pn. Nik Sheila Erini Che Mat Kamel

13.

Tn. Hj. Yusoff Abdullah

Pengurusan Latihan dan Kompetensi

KK/ISO/PK – 10

14.

En. Ismail Ibrahim

 
8. Admin Sistem E-Doc

BIL.

NAMA

PTJ

HP/SAMB

EMAIL

1.

Pn. Shamsiah Awang Noh

Unit Kualiti Kampus Kesihatan

0129866314

Samb. 3296

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2.

Pn. Siti Zubaidah Abdullah

0129504353

Samb. 1021

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3.

En. Mohd. Nazeri Hussin@Daud

0139889500

Samb. 3297

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4.

En. Azman Jaafar

0179733104

Samb. 1022

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5.

Pn. Nik Zawani Nik Abd. Rahim

0142942966

Samb. 3297

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6.

Tn. Hj. Nik Nashron Ab. Aziz

Pusat Pengetahuan Komunikasi Dan Teknologi

(PPKT)

0199391959

Samb. 1102

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7.

Pn. Zamilah Hussin

0199104699

Samb. 1358

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8.

En. Mohd. Hisham M. Yaacob

0129484558

Samb. 1379

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