No.
|
Description
|
Measurement
|
Frequency of Reporting
|
Achievement
|
Office/Department
|
1
|
Successful candidate will get the official intake result through UTeM’s portal immediately after the official announcement by the Minister of Higher Education
|
Time period (1 hour after official announcement made by MOHE)
|
Every intake session
|
90%
|
REGISTRAR
|
2
|
Result for study leave application will be informed to the applicant within 7 working days after approval from UTeM’s Study Leave Panel and Scholarship Department, MOHE
|
Time period (within 7 working days upon approval)
|
Monthly
|
90%
|
3
|
Staff confirmation result will be notified to designated staff within 7 working days after the meeting of Confirmation Panel and Staff Examination.
|
Time period (within 7 working days after meeting)
|
Quarterly
|
100%
|
4
|
Staff/vendor reimbursement within 14 days from the date of completed document received by Bursary.
|
Percentage of reimbursement within 14 days.
|
Monthly
|
100%
|
BURSARY
|
5
|
Scholarship disbursement to student within 12 days from the date of payment received from sponsor/organiser.
|
Percentage of scholarship disbursement within 12 days.
|
Monthly
|
100%
|
6
|
Reference materials ready for circulation within 4 months after acquisition process.
|
Number of books processed
|
Monthly
|
100%
|
LIBRARY
|
7
|
To provide network services and internal application system which is efficient, secure and reliable to clients with more than 95% access time.
|
% of access time
|
Monthly
|
100%
|
COMPUTER CENTRE
|
8
|
Resolve 80% of damage and improvement complaints within 2 weeks
|
Number of complaints
|
Monthly
|
100%
|
DEVELOPMENT OFFICE
|
9
|
Providing students with friendly, proficient and equitable service.
|
Questionnaire
|
Every early and end of semester
|
65%
|
STUDENTS & ALUMNI AFFAIRS OFFICE
|
10
|
Reimbursement for researchers (mileage claim, purchasing, etc.) within 14 days after complete document received by Bursary.
|
Via Integrated Financial Information System
|
Monthly
|
90%
|
CRIM
|
11
|
Average waiting time for service counter at Centre for Graduate Studies is less than 30 minutes.
|
Questionnaire
|
During working hours
|
100%
|
CENTRE FOR GRADUATE STUDIES
|
12
|
To distribute notification letter on Industrial Training to the industry not later than 1 month before commencement.
|
Time period
|
Annually
|
80%
|
PJIM
|
13
|
Participant wll receive training invitation letter.
|
Time period (1 week before training)
|
Every training
|
90 %
|
CENTRE FOR TEACHING AND LEARNING
|
14
|
To inform the faculty on the program accreditation result within 2 working days.
|
Time period
|
After each result is obtained
|
100%
|
QUALITY ASSUARANCE AND ACCREDITATION CENTRE
|
15
|
To conduct investigation on accidents / dangerous occurrences / occupational diseases and complaints on safety and occupational health within 3 days of receiving notice.
|
Time period
|
Monthly
|
100%
|
OSHA
|
16
|
To inform the participants on their program participation confirmation within 10 working days.
|
Distribution of Participant's Participation
|
Every training
|
100%
|
CENTRE FOR CONTINUOUS LEARNING
|
17
|
Library provides Institutional Repository services (ePrint) for UTeM's publications |
Number of Processed Material
|
Monthly
|
80%
|
LIBRARY
|