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Format Rancangan Tindakan Pembetulan 13 Jan 2016 Complete
Format Rancangan Tindakan Pembetulan 13 Jan 2016 Complete
BUTIRAN KETAKAKURAN HASIL SIASATAN RANCANGAN TINDAKAN PEMBETULAN & TINDAKAN TARIKH
(DILENGKAPKAN OLEH PTj) PENCEGAHAN PELAKSANAAN
5. The evidence for blended learning or other i. Pensyarah tidak jelas tentang perkara-
assignments are been referred to CTLD in perkara yang perlu disimpan di dalam PEMBETULAN:
many Lecture’s Course file but during fail PdP. i. Peringatan secara berkala melalui e-mel / Fakulti Februari 2016
verification of evidence for the previous ii. Pensyarah tidak mengemas kini fail memo dilakukan pada setiap semester.
semesters, the lectures cannot retrieve or PdP kerana tiada pemantauan
view the record. Records shall remain daripada pihak fakulti. ii. Menjadikan proses PdP pengajian siswazah
retrievable during it retention period. sebagai salah satu agenda tetap dalam Fakulti Februari 2016
Sighted: At FMSP (AMU 6034, AMU 6014) Mesyuarat JPSF. Laporan status pengisian fail
and FSKIK (MTP6014 and MMG6014) PdP perlu dilaporkan dalam JPSF pada akhir
(4.2.4) Mr. Ramesh minggu ke-8 dan selepas peperiksaan
dijalankan.
HASIL SIASATAN RANCANGAN TINDAKAN PEMBETULAN & TARIKH
BUTIRAN KETAKAKURAN TINDAKAN
(DILENGKAPKAN OLEH PTj) PENCEGAHAN PELAKSANAAN
6. a) At the point of audit few defense proposal i. Tiada pemantauan dilaksanakan di PEMBETULAN:
presentation report not approved by Deputy peringkat jabatan dan fakulti. i. Taklimat secara berkala dilaksanakan kepada Fakulti Serta-merta
Dean of PG studies, even though provision Timbalan Dekan Pengajian Siswazah /
provided in the form. pensyarah berkaitan bagi menerangkan SOP
(7.5.1) Mr. Mani proses pembentangan cadangan
penyelidikan pelajar serta borang dan
b)Noted the Bahagian C of Borang dokumen yang terlibat.
Penyerahan Cadangan Penyelidikan not
acknowledged by the faculty ii. Peringatan pelaksanaan di dalam mesyuarat Fakulti Serta-merta
Sighted: FTPV; FPPM peringkat jabatan/Fakulti.
(7.5.1) Mr. Mani
iii. Taklimat ringkas dibuat sebelum Fakulti Serta-merta
pembentangan cadangan penyelidikan
bermula.
8. Noted PG students who have exceeded the i. Tiada pemantauan dan kawalan PEMBETULAN:
14 semester study period allowable as berfokus pihak IPS dan fakulti untuk i. Perkara berkaitan pelajar menghampiri Fakulti Mac 2016
stipulated in the IPS student handbook (for menguatkuasakan peraturan yang semester maksimum dan berada dalam
student registered prior to 2012) still ditetapkan. semester akhir perlu dijadikan agenda dalam
registered as active student in MySiS system ii. Tiada rekod yang jelas mengenai Mesyuarat JPSF. JPSF perlu menetapkan
and any kind of appeal and approval to justifikasi lanjutan tempoh pengajian tindakan yang perlu dilakukan bagi setiap kes
continue study could not be verified. dibenarkan walaupun telah pelajar yang dibentangkan dalam mesyuarat
Sighted: P20081000278 memenuhi tempoh maksimum tersebut.
(8.3) Mr. Mani pengajian.
ii. IPS akan membawa senarai nama pelajar IPS Januari 2016
yang menghampiri semester maksimum dan
berada dalam semester akhir ke Mesyuarat
JPS Khas Peperiksaan untuk dibincangkan
tindakan yang perlu dilakukan bersama-sama
dengan fakulti.
HASIL SIASATAN RANCANGAN TINDAKAN PEMBETULAN & TARIKH
BUTIRAN KETAKAKURAN TINDAKAN
(DILENGKAPKAN OLEH PTj) PENCEGAHAN PELAKSANAAN
9. During verifying the LKPS report against the i. Tiada penguatkuasaan bagi PEMBETULAN:
Lecturer - Student meeting log at FBK found keperluan semakan buku log i. Semakan dan pemantauan oleh pihak fakulti Penyelia, Januari 2016
that there are many different methodology pertemuan dengan penyelia. perlu dilaksanakan secara berkala agar rekod Fakulti
been used to record the meeting output. ii. Penyelia tidak jelas cara merekod pertemuan pelajar dan penyelia dikemas kini.
Some lecturer uses the Blue-yellow form sesi pertemuan dengan pelajar
prepared by faculty and some uses their only ii. Peringatan secara berkala dibuat terhadap
log book. No standardization noted. Also penyelia bagi memastikan rekod pertemuan
noted a lecture for Student (Sathiavani A/P dengan pelajar dibuat.
Maniam – M20111001017) had utilizing the
blue-yellow form or any other kind of records iii. Mengkaji dan mengenalpasti semula
on their meetings evidence. keperluan mengenai kaedah pelaksanaan
(8.2.4) Mr. Ramesh merekod sesi pertemuan pelajar bersama
pensyarah sama ada menggunakan sistem
yang telah disediakan ataupun mengguna
pakai kaedah pengisian buku log secara
manual.
HASIL SIASATAN RANCANGAN TINDAKAN PEMBETULAN & TARIKH
BUTIRAN KETAKAKURAN TINDAKAN
(DILENGKAPKAN OLEH PTj) PENCEGAHAN PELAKSANAAN
10. At all the 3 faculties, noted many student had i. Tiada pemantauan dibuat di PEMBETULAN:
completed more than 8 semester but yet to peringkat fakulti bagi memastikan i. Status pengajian pelajar dijadikan agenda Fakulti Februari 2016
complete Defense Proposal of their project. pelajar bergraduat mengikut tempoh tetap dalam Mesyuarat JPSF (Contoh status
But found their LKPS continuously been rated pengajian yang ditetapkan. pembentangan cadangan penyelidikan,
SM (Sedang Maju) even with this situation by ii. Tiada perbincangan dibuat di pelajar menghampiri maksimum semester
the superior. peringkat fakulti mengenai status dan berada dalam semester akhir dan lain-
a) The warning letter been issued to the pengajian pelajar. lain)
student by the faculty but the found the iii. Komunikasi di antara penyelia,
follow up communication between the fakulti dan pelajar tidak selari. ii. Penguatkuasaan membuat pembentangan IPS, Fakulti Semester 2 Sesi
“Student-Lecture-Faculty” not effective. cadangan penyelidikan diketatkan dengan 2015/2016
Sighted:FBK (KIN KUN Yin memberi tempoh semester maksimum
M20122001229) kepada pelajar untuk membuat
(8.2.3) Mr. Ramesh pembentangan di peringkat fakulti. [Pindaan
peraturan berkaitan pembentangan
cadangan penyelidikan telah dilakukan dan
diluluskan Mesyuarat Senat Kali Ke-129
Bil.4/2015 bertarikh 14 April 2015 dan
Mesyuarat Khas LPU Kali-Ke-2 Bil.1/2015
bertarikh 26 Mei 2015.]
b) Evaluator’s report for Student Defense ii. Tiada pemantauan dilaksanakan di PEMBETULAN:
Proposal was not properly maintained in peringkat jabatan / fakulti.
their personnel file and in some instant i. Fakulti (staf pentadbiran) membuat Fakulti Februari 2016
was informed still with their respective pemeriksaan secara berkala terhadap fail
supervisor. pembentangan cadangan penyelidikan bagi
Sighted: FMSP (Irene Chan – memastikan semua dokumen berkaitan
M20122001248 for 2nd review) pembentangan cadangan penyelidikan
(4.2.4) Mr. Ramesh lengkap.
HASIL SIASATAN RANCANGAN TINDAKAN PEMBETULAN & TARIKH
BUTIRAN KETAKAKURAN TINDAKAN
(DILENGKAPKAN OLEH PTj) PENCEGAHAN PELAKSANAAN
11. a) Noted for a student, there is only one i. Tiada pemantauan dibuat oleh PEMBETULAN
evaluator report could be sighted after the Timbalan Dekan Pengajian Siswazah i. Fakulti perlu menyediakan senarai semak Fakulti Serta-merta
defense proposal which is against the mengenai lantikan penilai. proses pembentangan cadangan
requirement of University which requires two ii. Tiada pemantauan mengenai penyelidikan bagi memastikan semua
evaluators to evaluate and give feedback on pengesahan tarikh pembentangan keperluan dipenuhi semasa sesi
the defense proposal submitted. cadangan penyelidikan dilaksanakan pembentangan dijalankan.
(8.2.4) Mr. Mani dan penerimaan laporan daripada
penilai. ii. Pelantikan penilai cadangan penyelidikan Fakulti Serta-merta
b) Also noted for some defense proposal dijadikan agenda tetap dalam Mesyuarat JPSF
evaluator report the acknowledgement of bagi mengelakkan keciciran lantikan penilai
the evaluator and date evalution done not oleh fakulti.
available even though provision is provided.
(8.2.4) Mr. Mani
12. At IPS “Log Aduan & Maklumbalas i. Pegawai aduan tidak membuat log PEMBETULAN:
Pelanggan” has not been updated after June aduan / maklum balas pertanyaan i. Pegawai aduan telah mengemas kini log IPS Serta-merta
15 as required by the BKK Customer kerana didapati kebanyakan aduan / maklum balas pertanyaan bermula
Complaint procedure. Even though many pertanyaan berulang dan jawapan Januari 2016.
feedback had been recorded and addressed telah dipaparkan di dalam laman
separately but no monitoring log been sesawang IPS. ii. Rekod aduan / maklum balas pertanyaan
updated for effective monitoring of customer ii. Kekangan masa untuk membuat telah dibuat secara umum dan sebarang
satisfaction. salinan pertanyaan ke dalam log maklum balas yang diberikan kepada setiap
(8.2.1) Mr. Ramesh terutama pertanyaan yang pertanyaan disimpan sebagai bukti tindakan
mempunyai pelbagai soalan. telah diambil oleh pegawai yang berkenaan.
1) The allowable appeal period should be mentioned in the 1. Surat perlu dipinda dengan memasukkan maklumat berkaitan tempoh Januari 2016
termination letter issued to a student to allow the next course of rayuan dan tindakan yang boleh diambil oleh pelajar untuk membuat
action from the affected party. rayuan.
2) The lack of faculties monitoring on the supervisor noted. There are 2. Pemantauan terhadap status pengajian pelajar dijadikan agenda Januari 2016
instances the LKPS not verified by supervisor, students who have yet dalam Mesyuarat JPSF dan Mesyuarat JPS Khas Peperiksaan.
to submit their defense proposal and do a presentation not
discussed in the faculty PG meeting.
3. Fakulti mengumpulkan semua kertas kelulusan penawaran program
3) Noted the challenge of retrieving the MQA 01 document during the daripada mantan Ketua Jabatan / Timbalan Dekan / Dekan dan Februari 2016
audit, highly depending on HOD, not kept in the faculty. ditempatkan di bilik sumber / ISO / pejabat am fakulti.
7) The teaching file should be made available at the point of audit, 7. Peringatan kepada semua pensyarah pada awal semester berkaitan
retrievability of record in few faculties can be further improved. penyediaan fail PdP (edaran senarai semak) dan pemantauan berkala
oleh pihak fakulti (agenda dalam Mesyuarat JPSF status penyediaan Februari 2016
fail PdP).
Mr. Mani:
Overall there is improvement noted especially in managing the post graduate proposal defense presentation and retrieval of records by faculties. Improvement in filing is
required.
BUTIRAN KETAKAKURAN TINDAKAN TARIKH PELAKSANAAN
b. The screening on the new admission for Masters of Chemistry b) Pengesahan daripada pihak berwajib bagi dokumen medium of
(Bubker A. Bader Abdullh) from Libya on the English Proficiency instruction akan dilaksanakan.
requirement was based on the “Used English during his basic degree
as he is not qualified on IELTS. The supporting letter for this
requirement was not verified effectively. The supporting letter was
not endorsed from the respective university and without any letter
head and authorization as stated in the Pre-entry Requirement by
Senat. It was only endorsed by the Embassy.
c. The verification of Gred B for five major subjects carried out by c) Pindaan akan dilakukan pada sistem penilaian kemasukan bagi Semester 2 Sesi 2015/2016
respective facility for some programs not clearly been indicated and memastikan fakulti mengisi maklumat dengan lebih jelas
maintained its evidence. The reference to identify the major subject (fakulti perlu memperincikan syarat-syarat yang telah dipenuhi
not been established. / tidak dipenuhi oleh calon pelajar terutama bagi program
yang mempunyai syarat khas kemasukan).
d. The reason a candidate has been rejected for admission not d) Pindaan akan dilakukan pada sistem penilaian kemasukan bagi Semester 2 Sesi 2015/2016
indicated in specific but only stated “Tidak memenuhi syarat khas memastikan fakulti mengisi maklumat dengan lebih jelas
program” in the system. The applicant Jamardiah binti Yusof was (fakulti perlu memperincikan alasan penolakan permohonan
rejected for Sept intake even though had fulfilled on the basic and pelajar ke program pengajian siswazah
special requirement except not attending the interview
2. A total of 4 Quality Objective and 9 Piagam Pelanggan had been 2. Pengiraan data dan peratusan telah disemak dan diambil March 2016
established at IPS. There was an amendment made to IPS Quality Perhatian untuk penyediaan laporan pencapaian bagi
Objectives & Piagam Pelanggan and been approved during May 2015 Mesyuart Kualiti peringkat PTj yang akan datang.
JPS meeting.
a. Last progress monitoring was done in Oct 2015 and shows
satisfactory progress. Anyhow the during verification of raw data
found error in the analysis for the Objective No 1 where a total of
19 out 23 had completed but it was reported 17 out of 19.
b. The base analysis for Objective 2 found to be not correct.
Percentage of intake increase should be calculated against the
intake registered number but not the intake offered number.
c. For the Piagam Pelanggan monitoring table to indicate the
heading as “Progress Monitoring” and “Achievement Status”. To
measure the achievement status and record it clearly.
3. IPS had established new rules on the limits for Defense Proposal 3. Penguatkuasaan membuat pembentangan cadangan
Submission and already obtain Senate approval. From the IPS penyelidikan diketatkan dengan memberi tempoh semester
monitoring report found many student had been beyond set limit and maksimum kepada pelajar untuk membuat pembentangan di
need IPS to work closely with respective faculty to address this issue peringkat fakulti. [Pindaan peraturan berkaitan
immediately. pembentangan cadangan penyelidikan telah dilakukan dan
diluluskan Mesyuarat Senat Kali Ke-129 Bil.4/2015 bertarikh
14 April 2015 dan Mesyuarat Khas LPU Kali-Ke-2 Bil.1/2015
bertarikh 26 Mei 2015.]
4. Customer Service Survey been conducted at IPS Service Counter from 4. Pindaan pada butiran borang telah dilaksanakan. Kiosk bagi
Oct 15 but found the survey form not been filled up in full especially on mengisi maklum balas secara atas talian disediakan.
the Name of the Person at Counter and date of the survey been filled
up.
5. At al the 3 faculties commonly found in all the faculty that, many the 5. Memo peringatan kepada fakulti dikeluarkan bagi
Class Attendance record does not indicate the date and time of lecture memastikan rekod menulis kehadiran ke kuliah ditambah
been carried. It just indicated as Kuliah 1,2,3,4,… It was hard to verify baik.
the implementation and cross check for replacement classes.
6. During Faculty’s Quality meeting, found lack of coverage on the issues 6. Menjadikan proses PdP dan status pengajian pelajar
such as “Verification of Teaching File”, “List of Student overdue for pengajian siswazah sebagai salah satu agenda tetap dalam
Defense Proposal” and “Status of 8th Week Verification by Head of Mesyuarat JPSF.
Program.
Mr. Ramesh:
As overall three were improvement noted in the Strong Room and Examination Question management at IPS. Besides that, IPS Quality Objectives and Piagam Pelanggan
also been revised to be more relevant and measurable. Monitoring and Communication between IPS and Faculty also show improvement compare to previous audit but
need to further enhance in Defense Proposal and LKPS monitoring especially at certain faculties which as repeated issues.