UNIRAZAK is committed to fostering a diverse society that acknowledges, respects and includes all social classes, cultures, races and minorities.
UNIRAZAK is committed to fostering a diverse society that acknowledges, respects and includes all social classes, cultures, races and minorities.
UNIRAZAK is committed to fostering a diverse society that acknowledges, respects and includes all social classes, cultures, races and minorities.
| Goal | KPI | Accountability |
|---|---|---|
| Train staff and faculty to support special needs and underrepresented students | 100% of academic and non-academic staff complete mandatory EID training by 2026. | HR – report completion data annually. |
| Upgrade campus and facilities to support special needs and underrepresented groups |
All new facilities to comply with accessibility standards (MS1184) by end 2025. Retrofit 80% of existing facilities with accessibility improvements by 2027. |
PMAD to audit and report bi-annually. Oversight by ACES. |
| Strengthen career development especially for underrepresented groups |
Minimum of 2 career workshops per year for underrepresented groups. Career advisors receive EID-specific training annually. |
SXD – Annual report submitted to Senate. |
| Maintain and improve the EID ecosystem |
Annual EID survey with 75% participation and 80% satisfaction score. Publish yearly EID Impact Report. |
Results shared during Board Meeting. |
| Goal | Measurable KPI | Accountability |
|---|---|---|
| Institutionalise inclusive practices across all academic programmes |
100% of academic programmes embed inclusive pedagogy by 2029. Minimum 2 inclusive curriculum workshops per year. |
RQA and DVA to coordinate; HR to report. |
| Close graduation rate gaps across social backgrounds | Graduation rate gap between underrepresented and general student body reduced to <5% by 2030. | Schools and RO to monitor. |
| Strengthen diverse representation in leadership roles | 30% of leadership roles (HoDs and above) to be held by individuals from underrepresented groups by 2030. | HR to monitor and pioneer. |
| Vision | Long-Term KPI | Accountability |
|---|---|---|
| Become a regional leader in EID practices |
EID policies benchmarked against top 5 regional universities annually. Recognition by at least one national/international EDI body. |
ACES to pioneer. |
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
Safety on Campus
UNIRAZAK works with various authorities to continuously ensure that buildings, classrooms, libraries and other campus areas are safe learning and working spaces for students and staff.
Safety in Lecture Theatres & Classrooms
Lecture theatres and classrooms are typically considered non-hazardous with minimal risk of any injury. However, accidents happen! Lecturers are responsible for the safety of students during classes or instructional periods.
UR Safety Superheroes
UR staff are also trained in Basic Occupational First Aid, CPR & AED Training. A team of selected Safety Superheroes are stationed on designated floors and can be contacted during emergencies. Our Safety Heroes are equipped with fully stocked essential first aid supplies and are able to tackle a range of minor injuries and incidents.
Should you require aid, remember to reach out to our Safety Superheroes, whose contact numbers are displayed near the elevator.
Emergencies Involving Students
It is the policy of the University to render emergency assistance to students who are seriously injured, suffer serious illness, or experience other personal emergencies while attending the University, and to notify and assist the families of students who have died, are seriously ill or injured, are missing or experience other personal emergency situations.
Reporting Emergencies:
The designated Director of Students Experience (SXD) is to be notified immediately of all emergencies involving students, while reporting to the senior management team. They have the authority and the responsibility for coordinating the efforts made by the University to assist the student and the student's family.
Situations involving students which are to be reported include, but are not limited to, the death of a student; life-threatening injuries resulting from attempted suicides, fires, explosions, traffic crashes or other accidents; life threatening illnesses; and missing students.
The designated Student Experience representative will have the responsibility for notifying the following persons or departments about student emergencies as soon as possible:
Notifications to Families of Students Involved in Emergencies:
The designated Director of Student Experience (SXD), by advice of the senior management team, shall be responsible for ensuring that the family of a student involved in an emergency is notified of the emergency and shall coordinate assistance to the family of the student on behalf of the University.
Emergencies Involving Students While Engaged in University Travel:
Whenever a student is involved in an emergency while travelling on a University sponsored trip, e.g. trips with student organisations and athletic teams, the staff member or other person in-charge (PIC) of the activity shall contact Student Experience (SXD).
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward: Department of Procurement & Management Accounts
Sustainable investment is known as "investment in an economic activity that contributes to an environmental or social objective, provided that the investment does not significantly harm any environmental or social objective and that the investee companies follow good governance practices".
UNIRAZAK is committed to integrate environmental, social and governance factors into the investment decision making process and practices with a target to reduce and eliminate negative impact on its investment returns. All staff have a duty and responsibility to adhere to the policy.
UR Approach:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward: Department of Procurement & Management Accounts
Sustainable Procurement is a process that consolidates environmental, social and governance factors of corporate responsibility in decision making and procurement processes, while meeting stakeholder requirements.
UNIRAZAK’s Sustainable Procurement Policy outlines our commitment towards environmentally responsible purchasing that is conducted fairly and transparently. Purchases made are also in compliance with all relevant environmental regulations and legislations.
This policy is applicable to all materials, goods, equipment, works, utilities and services, including consulting, purchased by the University. It is made compulsory for all University contracted and subcontracted services as well as partners, staff and students to adhere to this policy.
UNIRAZAK continuously reports and monitors all university purchasing activities and intends to reduce the impact of our activities including in terms of carbon emissions as well as environmental and social risks.
Policy Objectives:
UR Approach
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
UNIRAZAK is committed to ensuring that there is no modern slavery or human trafficking in our business, supply chains or in any part of our activities. Modern slavery is depicted as situations where offenders use threats, violence, coercion or deception to exploit and control the victims. Modern Slavery includes forced labour, child labour, human trafficking, servitude and slavery among others.
UNIRAZAK takes a zero tolerance approach to modern slavery and ensures that our business and activities are transparent, open and ethical. Razakians have a duty and responsibility to support this approach.
Link to report suspected modern slavery acts.
Current Laws and legislation in Malaysia:
“Article 6 of the Federal Constitution provides that no person may be held in slavery. Forced labour is a criminal offence under the Anti-Trafficking in Persons and Anti-Smuggling of Migrants Act 2007, and Section 374 of the Penal Code.”
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
This policy provides a comprehensive framework to guide academic staff at UNIRAZAK in their pursuit of research excellence — from grant acquisition to publication of findings.
It outlines expectations, ethical standards, funding mechanisms, and strategies to enhance research capacity and impact across disciplines.
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
Commitment to All People
UNIRAZAK is committed to fostering a diverse society that acknowledges, respects and includes all social classes, cultures, races and minorities. We strive to create an environment that welcomes community members from all identities, backgrounds and walks of life while providing equitable opportunities for all Razakian to thrive as their authentic selves. The University celebrates this diversity and encourages their presence on campus.
UR EID Approach:
UR EID Aims:
UR EID Plan (2024-2030):
Our work in equity, diversity and inclusion is about moving forward and progressing together as a University and a community.
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
UNIRAZAK is committed to creating awareness on the importance of water conservation and water management for the benefit of the university, community, environment and beyond.
Our approach towards a greener future includes:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
UNIRAZAK Transportation Policy aligns with the Sustainable Development Goals (SDGs), promoting sustainability through eco-conscious mobility. Through education and active transportation promotion, we advocate for responsible and sustainable transportation practices for the future and beyond.
The university supports sustainable transportation options among students, staff, and guests, encompassing carpooling, public transport and more. University-owned vehicles are available for group visits, further encouraging carpooling among attendees. University-owned vehicles are also regularly serviced to ensure low-carbon emission.
In pursuit of sustainable development, the University has implemented various programmes to aid in the reduction of greenhouse gas emissions. For example, vehicle parking on campus is chargeable and limited in number in order to encourage the use of more energy saving options such as public transport and car-pooling.
UNIRAZAK has implemented flexible work arrangements for both staff and students, allowing for flexible commuting hours to reduce commuting frequency.
Regular educational campaigns and seminars will be organised to raise awareness about sustainable transportation choices and their positive impact on the environment.
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
Purpose:
To establish guidelines and practices that will lower the University's energy consumption, reduce expenditures on energy, and support greenhouse gas reduction goals.
Scope:
The policy is applicable to all UNIRAZAK employees and students.
This policy is applicable to all UNIRAZAK owned, leased and rented facilities at all locations.
Policy:
Lighting
Interior Environment
Computers
Office Equipment
Appliances
Responsibilities:
University Employees and Students - are responsible for:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Purpose: To establish guidelines preventing bribery and corruption.
MINUTES OF ORDINARY SENATE MEETING 02.25.268:
Download Minutes of Ordinary Senate Meeting 02/25(268) Full PDF Version
**********
HIGHLIGHTS FROM SENATE REPORTS BASED ON THE FOLLOWING MEETINGS:
(1) Ordinary Senate Meetings (OSM)
(2) Special Senate Meetings (SSM)
Approval of Results
Final examination results for CFS, BRSBITE, TASSGPS, SEH, SAT & TRGS (for Main Campus, RCs & URCC) for July & March 2024 semester.
Approval of the APEL.C results - 1 student, applied credits for 2 TRGS courses (July 2024 Semester):
Approval of pending results for CFS, BRSBITE, TASSGPS, SEH, SAT & TRGS upon completion of Special Examination, Internship/Practical Training, CPA and ‘I’ (Incomplete) cases for March 2023 - November 2023 & March 2024 Semesters.
Approval of results after rechecking of final exam script for SAT course (March 2024 Semester): Cost and Management Accounting (AACT3223)
Approval of results for TRGS courses (November 2023 Semester):
Endorsements of Completion
Programmes
Academic Partners
List of External Examiners/Advisors including from UUM, IIUM, UCSI, UPSI, UiTM, Monash, SEGI, UM, Petronas, APU, UTM
Programme Director: Prof. Dr Siri Roland Xavier for DBA programme
Other Matters
Examination Matters
Administrative Matters
Student Affairs
End of Report for Senate Highlights -
HIGHLIGHTS FROM ETHICS COMMITTEE REPORTS BASED ON THE FOLLOWING MEETINGS:
I. No 01/24 (01) on 30 July 2024
II. No 02/24 (02) on 22 August 2024
III. No 03/24 (03) on 27 September 2024
IV. No 04/24 (04) on 24 October 2024
V. No 05/24 (05) on 26 November 2024
VI. No 06/24 (06) on 19 December 2024
VII. No 01/25 (07) on 15 January 2025
VIII. No 02/25 (08) on 28 February 2025
IX. No 03/25 (09) on 27 March 2025
X. No 04/25 (10) on 24 April 2025
XI.No 05/25 (11) on 22 May 2025
XII. No 06/25 (12) on 18 June 2025
(a) Student Affairs Matters
Throughout the year, the Ethics Committee reviewed several student-related issues concerning welfare, conduct, academic integrity, and mental health.
(b) Faculty Matters
Several ethical and governance-related issues were raised regarding academic staff conduct.
(c) Other Institutional Matters
Prepared by: Nur Izzatil Akmal Bt Muhamad Bustaman (Secretary)
Approved by: Prof. Datin Paduka Dr. Samsinar Md Sidin (Chairperson)
Date: 23 June 2025
Date: 24 June 2025
An outline of our academic priorities and goals, supporting innovation, student success and long-term impact.
Risk Management Plan
Version 1.0 - 2020
Updated 2.0 - 2023
Introduction
Risk-taking, a fundamental driver of innovation and progress, is crucial for higher education institutions like Universiti Tun Abdul Razak (UNIRAZAK) in their pursuit of excellence, a strong reputation, and sustainable success. At UNIRAZAK, risk management is a vital process focused on identifying, assessing, and evaluating potential risks. By implementing appropriate controls, this approach ensures risks are minimized effectively, enabling the institution to achieve its strategic objectives with confidence.
Risk Management Policy
UNIRAZAK is committed to maintaining a safe and secure environment for its students, employees, and guests. This dedication is demonstrated by adopting recommended best practices, where practical, to identify, assess, and implement cost-effective measures for risk control. The primary objective is to ensure risks are either eliminated or reduced to an acceptable level. This plan provides a structured approach to identifying, evaluating, mitigating, and monitoring risks across all university functions.
Risk Management Objectives
Application of the Policy
This Policy applies to all staff of the University.
Governance & Reporting Structure
| Level | Responsibility |
|---|---|
| Board of Directors | Oversight of institutional risk framework |
| Senior Management | Overall accountability for risk management Reviews risk registers, approves mitigation plans |
| Deans/Directors | Identify, monitor and report risks to SM Coordinates risk reporting |
Likelihood Matrix
| Consequence | Likelihood | ||||
|---|---|---|---|---|---|
| Rare | Unlikely | Possible | Likely | Almost Certain | |
| Severe | M | H | H | S | S |
| Major | L | M | H | H | S |
| Moderate | L | M | M | H | H |
| Minor | L | L | M | M | M |
| Insignificant | L | L | L | L | M |
Risk Rating – Management Action Required
| Code | Risk Rating – Management Action Required |
|---|---|
| S | Extreme risk – immediate attention & response needed; requires a risk assessment & management plan prepared by relevant DVCs/Deans/Senior Director for higher management; risk oversight by the Senior Management team |
| H | High risk – risk to be given appropriate attention & demonstrably managed; reported to Vice Chancellor as necessary. |
| M | Medium risk – assess the risk; determine whether current controls are adequate or if further action or treatment is needed; monitor & review locally at school/centre/department level |
| L | Low risk – manage by standard operating procedures (SOP); report to head of departments; monitor & review locally as necessary. |
Impact Areas and Consequences
| General Impact Description | Teaching & Learning | Research | Human Resources | Brand & Reputation | Legal & Compliance | Finance |
|---|---|---|---|---|---|---|
| Severe: Impact is widespread and disastrous to the University. Management effort to manage at Senior Management level. |
• Unsustainable loss / reduction in student enrolment / retention. • Loss of a School. • Serious / sustained problems reaching students or teaching targets. |
• Serious reduction in research activity / output. • Irreparable impact on relationship with partners / collaborators. |
• Death / permanent disability / life-changing impairment. • Loss of staff / expertise or situations which disrupts services causing an extreme consequence. |
• Irreparable and sustained damage of brand / reputation. • Widespread / sustained negative media attention. • Loss of confidence by the Government and community. |
• Significant breach of laws or contracts leading to penalties or fines. • Risk to funding, approvals, accreditations, or licensing, with potential conditions. • Possibility of litigation, including criminal or civil legal proceedings. |
• Severe financial impact at the enterprise level. • Major budget implications with no ability to adjust within current resources. • External funding, either temporary or permanent, would be required. |
| Major: The impact is broad, manageable in the short term, but requires enterprise-level management effort. |
• Major loss / reduction in student enrolment / retention. • Loss of a Faculty. • Major problems meeting students or teaching targets. |
• Major impact on research activity over a sustained period. • Major long-term damage to partnership / collaboration. |
• Significant injury or illness, which the person cannot recover in 6 months. • Loss of staff / expertise or situations which disrupts services causing a major consequence. |
• Sustained damage to brand/reputation. • Significant slide in ranking • Long-term negative media coverage. |
• Major breach of contract, regulations, or consent conditions. • Regulatory scrutiny, including investigations, audits, or enforceable actions. • Risk of prosecution, large fines, or unlawful conduct allegations. |
• Financial impact at the enterprise level. • Would necessitate the use of available cash reserves to allocate unbudgeted funds. • Significant adjustments or cancellations to approved projects or programs would be required. |
| Moderate: Impact would require a coordinate management effort. |
• Significant loss / reduction of number of students. • Loss of important academic course. • Significant problem meeting teaching targets. |
• Significant impact on research activity over a sustained period. • Significant but short-term damage to partnership. |
• Significant injury or illness, which the person can recover fully in 6 months. • Loss of staff / expertise or loss of staff morale resulting in a moderate consequence. |
• Significant but short-term damage to brand/reputation. • Stakeholder / community concern / dissatisfaction. • Prominent local negative media coverage. |
• Breach of contract, Act, regulation, or consent conditions. • Potential to attract regulatory review or action. • Possibility of allegations of unlawful conduct. |
• Financial impact at the enterprise level. • Would necessitate the reprioritization and reallocation of enterprise-level funds. |
| Minor: Impact is isolated and can be absorbed with management effort. |
• Short-term reduction in student enrolment / retention. • Temporary problems meeting some teaching targets. |
• Minor impact on research activity. | • Minor injury or illness with quick recovery • Loss of staff / expertise resulting in a minor consequence |
• Some short-term negative media coverages. • Concern raised by students / stakeholders. |
• Slight non-compliance or violations of contract, Act, regulations, or consent conditions – possible corrective measures. • Could lead to improvement, prohibition, or infringement notice. |
• Financial impact at the local level. • Would require monitoring or corrective action using existing resources or reallocating funds within the local area. |
| Insignificant: Impact can be dealt with existing controls and SOPs. |
• Minor downturn in student enrolments / retention. • Minor impact on achievement of teaching targets. |
• Insignificant impact on research activity | • Minimal impact on person’s health / welfare. First aid or no treatment required • Loss of staff / expertise resulting in a minor consequence. |
• Minor impact to brand / reputation. • Dealt with usual communication SOP. |
• Unlikely to lead to any significant regulatory action or response. | • Minimal impact on the budget or funded activities, with costs easily managed within the local area's existing budget. |
Risk Categories and Mitigation Plan
| Risk Area | Example Risk | Impact | Mitigation Strategy | Owner |
|---|---|---|---|---|
| Academic Delivery | Inconsistent OBE delivery | Moderate | Mandatory staff training; peer review | DVC Academic |
| Student Enrolment | Decline in enrolment for core programmes | High | Market-responsive programme updates; new marketing | Marketing & Sales |
| Research Output | Low publication rate | Moderate | Incentivised publication schemes; research grants | DVC Research / RMC |
| Cybersecurity | Data breach on LMS | Major | Regular audits; updated IT policy | ICT |
| Infrastructure | Inadequate hybrid classroom capacity | Moderate | Equipment upgrade; infrastructure refurbishment | PMAD / ICT |
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
Safety on Campus
UNIRAZAK works with various authorities to continuously ensure that buildings, classrooms, libraries and other campus areas are safe learning and working spaces for students and staff.
Safety in Lecture Theatres & Classrooms
Lecture theatres and classrooms are typically considered non-hazardous with minimal risk of any injury. However, accidents happen! Lecturers are responsible for the safety of students during classes or instructional periods.
UR Safety Superheroes
UR staff are also trained in Basic Occupational First Aid, CPR & AED Training. A team of selected Safety Superheroes are stationed on designated floors and can be contacted during emergencies. Our Safety Heroes are equipped with fully stocked essential first aid supplies and are able to tackle a range of minor injuries and incidents.
Should you require aid, remember to reach out to our Safety Superheroes, whose contact numbers are displayed near the elevator.
Emergencies Involving Students
It is the policy of the University to render emergency assistance to students who are seriously injured, suffer serious illness, or experience other personal emergencies while attending the University, and to notify and assist the families of students who have died, are seriously ill or injured, are missing or experience other personal emergency situations.
Reporting Emergencies:
The designated Director of Students Experience (SXD) is to be notified immediately of all emergencies involving students, while reporting to the senior management team. They have the authority and the responsibility for coordinating the efforts made by the University to assist the student and the student's family.
Situations involving students which are to be reported include, but are not limited to, the death of a student; life-threatening injuries resulting from attempted suicides, fires, explosions, traffic crashes or other accidents; life threatening illnesses; and missing students.
The designated Student Experience representative will have the responsibility for notifying the following persons or departments about student emergencies as soon as possible:
Notifications to Families of Students Involved in Emergencies:
The designated Director of Student Experience (SXD), by advice of the senior management team, shall be responsible for ensuring that the family of a student involved in an emergency is notified of the emergency and shall coordinate assistance to the family of the student on behalf of the University.
Emergencies Involving Students While Engaged in University Travel:
Whenever a student is involved in an emergency while travelling on a University sponsored trip, e.g. trips with student organisations and athletic teams, the staff member or other person in-charge (PIC) of the activity shall contact Student Experience (SXD).
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward: Department of Procurement & Management Accounts
Sustainable investment is known as "investment in an economic activity that contributes to an environmental or social objective, provided that the investment does not significantly harm any environmental or social objective and that the investee companies follow good governance practices".
UNIRAZAK is committed to integrate environmental, social and governance factors into the investment decision making process and practices with a target to reduce and eliminate negative impact on its investment returns. All staff have a duty and responsibility to adhere to the policy.
UR Approach:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward: Department of Procurement & Management Accounts
Sustainable Procurement is a process that consolidates environmental, social and governance factors of corporate responsibility in decision making and procurement processes, while meeting stakeholder requirements.
UNIRAZAK’s Sustainable Procurement Policy outlines our commitment towards environmentally responsible purchasing that is conducted fairly and transparently. Purchases made are also in compliance with all relevant environmental regulations and legislations.
This policy is applicable to all materials, goods, equipment, works, utilities and services, including consulting, purchased by the University. It is made compulsory for all University contracted and subcontracted services as well as partners, staff and students to adhere to this policy.
UNIRAZAK continuously reports and monitors all university purchasing activities and intends to reduce the impact of our activities including in terms of carbon emissions as well as environmental and social risks.
Policy Objectives:
UR Approach
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
UNIRAZAK is committed to ensuring that there is no modern slavery or human trafficking in our business, supply chains or in any part of our activities. Modern slavery is depicted as situations where offenders use threats, violence, coercion or deception to exploit and control the victims. Modern Slavery includes forced labour, child labour, human trafficking, servitude and slavery among others.
UNIRAZAK takes a zero tolerance approach to modern slavery and ensures that our business and activities are transparent, open and ethical. Razakians have a duty and responsibility to support this approach.
Link to report suspected modern slavery acts.
Current Laws and legislation in Malaysia:
“Article 6 of the Federal Constitution provides that no person may be held in slavery. Forced labour is a criminal offence under the Anti-Trafficking in Persons and Anti-Smuggling of Migrants Act 2007, and Section 374 of the Penal Code.”
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
UNIVERSITI TUN ABDUL RAZAK SDN. BHD.
(410764-P)
POLICY (“POL”)
RESEARCH POLICY POL-RMC-01
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Policy Title Research Policy |
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Table of Content
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SCOPE |
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REFERENCE |
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Policy Title Research Policy |
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Scope |
This policy is to provide a comprehensive framework to guide academic staff at Universiti Tun Abdul Razak (UNIRAZAK) in their pursuit of research excellence, including the acquisition of research grants and the dissemination of research findings through publications. |
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TBD |
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Research Management Centre |
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All departments |
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The objectives of this policy are to: 1. Create an enabling environment that supports and encourages high-quality research activities. 2. Uphold the highest standards of research integrity, ethics, and academic freedom. 3. Enhance the research capabilities of academic staff, promote interdisciplinary collaboration, and ensure that research outcomes are impactful and widely disseminated. |
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1. UR refer Universiti Tun Abdul Razak (UNIRAZAK). 2. Policy steward refers to the person who is, in general, accountable for the activities being described in the internal policy and QMS document. |
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Policy Steward: Research Management Centre
The purpose of this policy is to provide a comprehensive framework to guide academic staff at Universiti Tun Abdul Razak (UNIRAZAK) in their pursuit of research excellence, including the acquisition of research grants and the dissemination of research findings through publications.
Recognizing the critical role that research plays in advancing knowledge, fostering innovation, and contributing to societal development, this policy aims to create an enabling environment that supports and encourages high-quality research activities. At the core of this policy is the commitment to uphold the highest standards of research integrity, ethics, and academic freedom. The Research Management Centre (RMC) at UNIRAZAK will serve as the central body providing essential support to researchers. The RMC will assist in the management and monitoring of research projects, ensuring compliance with internal and external guidelines, and facilitate the application process for external research grants.
By offering structured support and resources, this policy seeks to enhance the research capabilities of academic staff, promote interdisciplinary collaboration, and ensure that research outcomes are impactful and widely disseminated. Through this policy, UNIRAZAK reaffirms its dedication to fostering a vibrant research culture that contributes to the university's mission of achieving academic and research excellence.
At UNIRAZAK, our commitment to research excellence is reflected in our clearly defined vision, mission, and objectives. These guiding principles form the foundation of our research endeavours, aiming to foster an environment of innovation, interdisciplinary collaboration, and societal impact. Our vision sets the aspiration for our research efforts, the mission outlines our approach to achieving this vision, and the objectives provide a roadmap for our strategic initiatives. Together, they underscore our dedication to advancing knowledge, addressing critical challenges, and contributing to sustainable development on a global scale.
To be a leading university renowned for pioneering research and innovation that drives sustainable development, fosters societal progress, and enhances the quality of life globally.
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The governance and management of research activities at UNIRAZAK involve various committees and councils that oversee different aspects of the research process, ensuring adherence to the highest standards of quality, ethics, and academic excellence.
The Senate is the highest academic authority within the university, responsible for the formulation and approval of academic policies, including those related to research. The Senate's key functions include:
The RMC serves as the central administrative body for research at UNIRAZAK, providing essential support and resources to researchers. The Director of the RMC reports to the Deputy Vice Chancellor (Research and Partnerships). Its primary responsibilities include:
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The UREC is responsible for the overall coordination and strategic direction of the university's research activities, including the ethical oversight of all research projects. It is chaired by Director of the RMC and consists of members appointed by the Senate. Its key functions are:
The PGSC focuses on the review and enhancement of postgraduate research education and programmes. Its responsibilities include:
The RPC specifically focuses on postgraduate research programmes, ensuring they align with the university's strategic research priorities. The committee responsible to review postgraduate research programme matters and discussing them prior to approval at the PGSC. It’s responsibilities include:
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Date 27/09/2024 |
Revision 00 |
Research grants play a vital role in supporting and advancing research activities at Universiti Tun Abdul Razak (UNIRAZAK). This section outlines the various types of research grants available to researchers, each designed to facilitate innovative projects and enhance the university's research capabilities.
Funding for research activities at UNIRAZAK is drawn from internal and external, local and international sources, from both the public and private sectors. As such, researchers are encouraged to apply or bid for funding from these sources.
The purpose of the UNIRAZAK Research Grant (URRG) scheme is to:
Match/provide funding in research collaboration with another international higher education institution, company, non-government organisation, association and/or agency.
The FRGS is a national funding initiative by Ministry of Higher Education (MoHE) aimed at supporting fundamental research activities in various fields. Key features of the FRGS include:
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 11 of 23 |
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Date 27/09/2024 |
Revision 00 |
Contract research involves partnerships with external agencies or industries to conduct research projects funded by these entities. This type of research grants serves to:
External and international grants are provided by various organizations, foundations, and governmental bodies to support collaborative and impactful research projects. These grants aim to:
Non-funded research encompasses research activities that do not receive external or internal funding but are essential for academic and professional development. This category includes:
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 12 of 23 |
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Date 27/09/2024 |
Revision 00 |
All research grants secured by the staff of UNIRAZAK must be registered with the RMC. Alternative arrangements may only be permitted with prior agreement between the researchers, the funding agency, and the university.
The procurement procedures for assets, supplies, and services funded by government research grants shall adhere to the standard rules and regulations established by the UNIRAZAK's financial procedures. Exceptions may be allowed for other research grants if a different set of financial procedures has been officially endorsed.
All assets procured using research grants (from all types and sources) shall be the property of UNIRAZAK. These items must be inventoried by the respective schools to ensure proper tracking and management.
The appointment of Research Fellows and Assistants, when budgeted for in the research grants, must be formalized through the RMC using appropriate application forms and based on a fixed remuneration scheme approved by the university.
Research grantees are fully responsible for meeting the financial reporting requirements set forth by the sponsoring agency. This includes timely submission of financial reports and ensuring compliance with all funding guidelines.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 13 of 23 |
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Date 27/09/2024 |
Revision 00 |
This policy outlines the principles and guidelines for authorship and publication of research findings at Universiti Tun Abdul Razak (UNIRAZAK). It aims to ensure that all research publications adhere to the highest ethical standards and academic integrity.
The purpose of this policy is to establish clear guidelines for authorship, responsibilities of authors, and proper affiliation in publications resulting from research conducted at UNIRAZAK. It is designed to promote transparency, accountability, and fairness in the dissemination of research findings.
To be considered an author on a publication, individuals must meet the following criteria:
Individuals who do not meet the criteria for authorship but have contributed to the research may be acknowledged in the publication. Contributions that may warrant acknowledgment include:
All authors must accurately represent their institutional affiliations in publications. The following guidelines apply:
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 14 of 23 |
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Date 27/09/2024 |
Revision 00 |
Authors are responsible for ensuring that:
The corresponding author is the individual designated to communicate with the journal and manage correspondence related to the manuscript. The responsibilities of the corresponding author include:
Authors must adhere to ethical standards in publishing, including:
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 15 of 23 |
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Date 27/09/2024 |
Revision 00 |
For the purposes of assessing research productivity and impact at UNIRAZAK, only publications where the first author is affiliated with UNIRAZAK will be considered in performance evaluations. This criterion will help to highlight the contributions of UNIRAZAK researchers and ensure that their work is recognized appropriately.
In cases of authorship disputes, the following process will be followed:
All researchers and authors affiliated with UNIRAZAK are required to comply with this policy. Failure to adhere to the guidelines may result in academic misconduct investigations and consequences as deemed appropriate by the university.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 16 of 23 |
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Date 27/09/2024 |
Revision 00 |
This policy outlines the ethical obligations of researchers at UNIRAZAK and promotes awareness of ethical principles in research. All research must consider its purpose, funding sources, methods, and broader impact. Researchers must clearly articulate potential risks and ensure informed consent from all parties involved, including research degree students, taught postgraduate students, and undergraduates engaged in projects.
Researchers at UNIRAZAK must engage with the following ethical principles as part of their research process:
The use of information technology in research raises common ethical and legal challenges. Researchers must operate within legal frameworks and address ethical concerns regarding offensive materials and academic freedom. Academic freedom and free speech are crucial to research but must be balanced with the ethical principles established in this policy.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 17 of 23 |
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Date 27/09/2024 |
Revision 00 |
Each member of the UNIRAZAK community has a responsibility to cultivate an environment that promotes intellectual honesty and integrity, where misconduct in any aspect of research or scholarly endeavour is not tolerated. Research misconduct undermines the standards we aim to instil in our students, damages the public’s esteem for academic science, and threatens the financial support from government and other sponsors for academic research. The importance of integrity in research cannot be overstated.
UNIRAZAK’s definition of research misconduct and the procedures for investigating and reporting allegations align with the regulations of relevant federal funding agencies. This policy applies to research proposed, conducted, or reported at UNIRAZAK by individuals affiliated with the university, including academic staff, students, postdoctoral researchers, visiting researchers using university resources, and those with consulting appointments or other research-related titles.
The policy also extends to research proposed, conducted, or reported elsewhere by UNIRAZAK-affiliated individuals as part of their duties. Furthermore, at the university's discretion, it applies to research where claims of affiliation with UNIRAZAK are made.
“Research misconduct” is defined as fabrication, falsification, plagiarism, or other practices that significantly deviate from accepted standards within the research community for proposing, conducting, or reporting research. This definition excludes honest errors or differences in data interpretation or judgment. Additionally, retaliation against anyone who reports or provides information about suspected misconduct in good faith is also considered research misconduct.
An inquiry involves preliminary information-gathering and fact-finding to assess whether an allegation or apparent instance of
misconduct has merit. The inquiry’s outcome determines whether a formal investigation is warranted.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 18 of 23 |
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Date 27/09/2024 |
Revision 00 |
An investigation is a formal examination and evaluation of relevant facts to ascertain whether misconduct has occurred.
Individuals who believe that an act of research misconduct has occurred or is occurring are encouraged to notify the dean of the respective schools. The dean will initiate an inquiry and inform the Director of the RMC, who acts on behalf of the Deputy Vice Chancellor (Research and Partnerships). Reporting such concerns in good faith serves the university and the broader academic community and will not jeopardize the reporting individual’s employment.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 19 of 23 |
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Date 27/09/2024 |
Revision 00 |
The university supports the development of inventions for public benefit. It acknowledges that patents and copyrights are often necessary to encourage industrial investment. Exclusive licenses may be granted to incentivize commercial development, while non-exclusive licenses allow multiple companies to use an invention. University research and teaching missions take precedence over patent considerations. RMC manages the evaluation, marketing, negotiations, and licensing of university-owned inventions.
Copyright ownership remains with the creator unless the work is a work-for-hire, funded by the university, commissioned by the university, or significantly uses university resources.
The university does not claim ownership of scholarly or artistic works, such as dissertations and non-patentable software, created without significant university resources.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 20 of 23 |
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Date 27/09/2024 |
Revision 00 |
The university retains ownership of works created with university funding or direction, or that are collaborative in nature.
All academic staff, support staff, students, and non-employees involved in university projects must sign the Patent and Copyright Agreement, assigning rights to copyrightable works. Royalty income from these works will be distributed according to university policy.
The copyright policy does not limit the university’s ability to fulfil contractual obligations under sponsored research agreements.
University resources must only be used for university purposes. Significant use of university resources in creating copyrightable works requires disclosure to the RMC and assignment to the university.
Members of the university community must respect the rights of other copyright owners and consult the Legal Office for classroom copying policies.
Questions regarding copyright terms in contracts or grants should be addressed to the RMC.
The RMC and the Legal Office provide advice on policy questions and assist in negotiations with third parties.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 21 of 23 |
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Date 27/09/2024 |
Revision 00 |
The university owns trade and service marks identifying its products and services. Consult RMC for registration and protection details.
Proprietary information from university work is owned by the university, including trade secrets, which provide competitive advantages.
The university recognizes various forms of quality research output, including:
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 22 of 23 |
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Date 27/09/2024 |
Revision 00 |
UNIRAZAK is committed to ensuring the health and safety of its academicians, staff, and students engaged in research activities through the following principles:
UNIRAZAK is dedicated to effective accident and injury prevention programs, complying with all relevant environmental, health, and safety regulations specific to research activities. Each academic staff, support staff, and student shares responsibility for maintaining good health and safety practices in their research endeavours.
Responsibility for health and safety in research begins with supervisors, including principal investigators, lab managers, and instructors, and extends through the management hierarchy to the Dean of Schools, Director of RMC, Deputy Vice Chancellor, and Vice Chancellor. The ultimate responsibility for health and safety policy and programs lies with the Chairman of the University.
The UNIRAZAK Health and Safety Committee is responsible for recommending university-wide health and safety policies specific to research, ensuring compliance with relevant regulations, monitoring the effectiveness of safety programs, and providing essential health and safety services across research areas.
Subject to changes when necessary.
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Policy Title Research Policy |
Doc. No. POL-RMC-01 |
Page 23 of 23 |
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Date 27/09/2024 |
Revision 00 |
Revision Approval
Revision : 00
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Prepared By |
Reviewed By |
Approved by |
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Name |
Assoc. Prof. Ir. Ts. Dr. Mohammed Reyasudin Basir Khan |
Name |
Nur Anisliyana Che Ahmad |
Name |
Aini Juhaida Abu Samah |
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Designation |
Director, Research Management Centre |
Designation |
Regulatory and Quality Assurance |
Designation |
Management Representative |
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Date |
27/09/2024 |
Date |
28/09/2024 |
Date |
28/09/2024 |
Policy Steward(s): Department of Human Resources/Registrar/Student Experience
Commitment to All People
UNIRAZAK is committed to fostering a diverse society that acknowledges, respects and includes all social classes, cultures, races and minorities. We strive to create an environment that welcomes community members from all identities, backgrounds and walks of life while providing equitable opportunities for all Razakian to thrive as their authentic selves. The University celebrates this diversity and encourages their presence on campus.
UR EID Approach:
UR EID Aims:
UR EID Plan (2024-2030):
Our work in equity, diversity and inclusion is about moving forward and progressing together as a University and a community.
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
UNIRAZAK is committed to creating awareness on the importance of water conservation and water management for the benefit of the university, community, environment and beyond.
Our approach towards a greener future includes:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
UNIRAZAK Transportation Policy aligns with the Sustainable Development Goals (SDGs), promoting sustainability through eco-conscious mobility. Through education and active transportation promotion, we advocate for responsible and sustainable transportation practices for the future and beyond.
The university supports sustainable transportation options among students, staff, and guests, encompassing carpooling, public transport and more. University-owned vehicles are available for group visits, further encouraging carpooling among attendees. University-owned vehicles are also regularly serviced to ensure low-carbon emission.
In pursuit of sustainable development, the University has implemented various programmes to aid in the reduction of greenhouse gas emissions. For example, vehicle parking on campus is chargeable and limited in number in order to encourage the use of more energy saving options such as public transport and car-pooling.
UNIRAZAK has implemented flexible work arrangements for both staff and students, allowing for flexible commuting hours to reduce commuting frequency.
Regular educational campaigns and seminars will be organised to raise awareness about sustainable transportation choices and their positive impact on the environment.
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
Policy Steward(s): Department of Property Maintenance & Administration
Purpose:
To establish guidelines and practices that will lower the University's energy consumption, reduce expenditures on energy, and support greenhouse gas reduction goals.
Scope:
The policy is applicable to all UNIRAZAK employees and students.
This policy is applicable to all UNIRAZAK owned, leased and rented facilities at all locations.
Policy:
Lighting
Interior Environment
Computers
Office Equipment
Appliances
Responsibilities:
University Employees and Students - are responsible for:
Subject to changes when necessary.
Date Approved: 26 April 2024
Date Published: 1 June 2024
Effective Date: 1 June 2024
HIGHLIGHTS FROM SENATE REPORTS BASED ON THE FOLLOWING MEETINGS:
(1) Ordinary Senate Meetings (OSM)
(2) Special Senate Meetings (SSM)
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No. |
Name |
Details |
Remarks |
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1 |
Dr. Azrain Nasyrah Binti Mustapa |
· External Examiner for the Bachelor of Business Management (Entrepreneurship) (Honours). · Senior Lecturer/Programme, Universiti Utara Malaysia (UUM) |
Ordinary Senate Meeting No. 04/24 (258), 26 April, 2024 |
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2 |
Prof. Dr. Faizah Idrus |
· External Examiner for Doctor of Philosophy in Education (PhD in Edu) – ODL, Master of Education (MEDU) – ODL and Conventional. · Professor, International Islamic University Malaysia (IIUM) |
Ordinary Senate Meeting No. 05/24 (259), 31 May, 2024 |
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3 |
Prof. Dr. Ong Eng Tek |
· External Examiner for Bachelor of Education (Honours) and Postgraduate Diploma in Education · Professor, UCSI University |
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4 |
Dr Nor Mashitah binti Mohd Radzi |
· External Examiner for Diploma in Early Childhood Education and Bachelor of Education (ECE) programmes. · Senior Lecturer, Universiti Perguruan Sultan Idris (UPSI) |
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5 |
Dr. Ahmad Zulfadhli Bin Khairuddin |
· External Advisor for Doctor of Philosophy in Education (PhD in Edu) – ODL, Master of Education (MEDU) – ODL and Conventional. · Senior Lecturer, UiTM Puncak Alam |
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6 |
Prof Jeyapalan Kasipillai |
· External Examiner for Bachelor in Taxation (Honours) · Professor and Chair of Malaysian Business at Monash University Malaysia |
Ordinary Senate Meeting No. 06/24 (260), 27 June, 2024 |
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7 |
Dr. Mohd Fairuz A. Razak |
· External Advisor for all SAT programmes · Managing Partner, Far Management Services (FARMSE), Salwa, Fairuz & Co. |
Ordinary Senate Meeting No. 09/24 (263), 27 September, 2024 |
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8 |
Dr. Vincent Ng Kim Sheng |
· External Advisor for DBA programme · Dean, SEGI University |
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9 |
Dr. Lau Kui Ling |
· External Advisor (Academic) for Bachelor of English (Honours) · Senior Lecturer, Universiti Malaya (UM) |
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10 |
Nurul Athirah Mohd Khaidir |
· External Advisor (Industry) for Bachelor of English (Honours) · Communications Executive/Technical Writer, Petronas Kuala Lumpur |
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11 |
Dr. Trianna Rosli |
· External Examiner for DBA programme · Senior Lecturer and Program Leader (DBA) Asia Pacific University of Technology and Innovation (APU) |
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12 |
Associate Prof. Dr. Jugindar Singh |
· External Examiner for MIM programme · Associate Professor, Asia Pacific University of Technology & Innovation (APU) |
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13 |
Dr Mazuwin Binti Haja Maideen |
· External Advisor for MIM programme · Senior Lecturer, Universiti Teknologi Malaysia (UTM) |
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No. |
Name |
Details |
Remarks |
|
1 |
Professor Dr Siri Roland Xavier |
· Programme Director for DBA programme · Professor, Tun Razak Graduate School (TRGS) UNIRAZAK |
Ordinary Senate Meeting No. 09/24 (263), 27 September, 2024 |
|
SLaPB Sistem Latihan Program Bertauliah |
SLDN Sistem Latihan Dual Nasional |
OTHERS |
|
(a) Accounting – Single tier (b) Early Childhood Care & Development Supervision – Modular (c) Computer System Administration – Single tier (d) Photography - Multi-tier (e) Interactive Multimedia Design – Single tier |
(a) Insurance Services Administration (b) Administrative Management |
(a) SLDN Induction Course (b) International Accredited Centre (c) PERMATA - TASKA Child Care and Early Education Course (d) SLDN Coach Training Programme |
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Description |
Current Programme Details |
New Programme Details |
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Name |
Bachelor of English (Honours) |
Bachelor of English Language (Honours)
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NEC Code & Field |
0114 – Educator Training with Subject Specialization
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0231 – Language Acquisition |
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No |
Case |
Action Plan |
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1 |
· Non-related field of study · CGPA (2.00 and above) · With relevant 5 years working experiences |
Rigorous internal assessment (interview) |
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2 |
· Non-related field of study · CGPA (2.00 and above) · Without relevant 5 years working experiences |
Rigorous internal assessment (interview) + two (2) to ten (10) Coursera modules
*The subjects that students should take will be determined by the results of the interviews. |
HIGHLIGHTS FROM ETHICS COMMITTEE REPORTS BASED ON THE FOLLOWING MEETINGS:
I. No 01/24 (01) on 30 July 2024
II. No 02/24 (02) on 22 August 2024
III. No 03/24 (03) on 27 September 2024
IV. No 04/24 (04) on 24 October 2024
V. No 05/24 (05) on 26 November 2024
VI. No 06/24 (06) on 19 December 2024
VII. No 01/25 (07) on 15 January 2025
VIII. No 02/25 (08) on 28 February 2025
IX. No 03/25 (09) on 27 March 2025
X. No 04/25 (10) on 24 April 2025
XI.No 05/25 (11) on 22 May 2025
XII. No 06/25 (12) on 18 June 2025
(a) Student Affairs Matters
Throughout the year, the Ethics Committee reviewed several student-related issues concerning welfare, conduct, academic integrity, and mental health.
(b) Faculty Matters
Several ethical and governance-related issues were raised regarding academic staff conduct.
(c) Other Institutional Matters
Prepared by: Nur Izzatil Akmal Bt Muhamad Bustaman (Secretary)
Approved by: Prof. Datin Paduka Dr. Samsinar Md Sidin (Chairperson)
Date: 23 June 2025
Date: 24 June 2025
Risk Management Plan
Version 1.0 - 2020
Updated 2.0 - 2023
Introduction
Risk-taking, a fundamental driver of innovation and progress, is crucial for higher education institutions like Universiti Tun Abdul Razak (UNIRAZAK) in their pursuit of excellence, a strong reputation, and sustainable success. At UNIRAZAK, risk management is a vital process focused on identifying, assessing, and evaluating potential risks. By implementing appropriate controls, this approach ensures risks are minimized effectively, enabling the institution to achieve its strategic objectives with confidence.
Risk Management Policy
UNIRAZAK is committed to maintaining a safe and secure environment for its students, employees, and guests. This dedication is demonstrated by adopting recommended best practices, where practical, to identify, assess, and implement cost-effective measures for risk control. The primary objective is to ensure risks are either eliminated or reduced to an acceptable level.
Risk Management Objectives
Application of the Policy
This Policy applies to all staff of the University.
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Likelihood |
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Consequence |
Rare |
Unlikely |
Possible |
Likely |
Almost Certain |
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Severe |
M |
H |
H |
S |
S |
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Major |
L |
M |
H |
H |
S |
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Moderate |
L |
M |
M |
H |
H |
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Minor |
L |
L |
M |
M |
M |
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Insignificant |
L |
L |
L |
L |
M |
RISK RATING – MANAGEMENT ACTION REQUIRED
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S |
Extreme risk – immediate attention & response needed; requires a risk assessment & management plan prepared by relevant senior managers for Vice Chancellor; risk oversight by the Senior Management Team |
|
H |
High risk - risk to be given appropriate attention & demonstrably managed; reported to Vice Chancellor as necessary. |
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M |
Medium risk - assess the risk; determine whether current controls are adequate or if further action or treatment is needed; monitor & review locally. |
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L |
Low risk - manage by standard operating procedures (SOP); report to managers; monitor & review locally as necessary. |
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Impact areas and consequences |
|||||
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General impact description |
Teaching & Learning |
Research |
Human Resources |
Brand & Reputation |
Legal & Compliance |
Finance |
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Severe: Impact is widespread and disastrous to the University. Management effort to manage at VC/DVC level. |
• Unsustainable loss / reduction in student enrolment / retention. • Loss of a School. • Serious / sustained problems reaching students or teaching targets. |
• Serious reduction in research activity / output. • Irreparable impact on relationship with partners / collaborators. |
• Death / permanent disability / life-changing impairment. • Loss of staff / expertise or situations which disrupts services causing an extreme consequence. |
• Irreparable and sustained damage of brand / reputation. • Widespread / sustained negative media attention. • Loss of confidence by the Government and community. |
• Significant breach of laws or contracts leading to penalties or fines. • Risk to funding, approvals, accreditations, or licensing, with potential conditions. • Possibility of litigation, including criminal or civil legal proceedings. |
• Severe financial impact at the enterprise level. • Major budget implications with no ability to adjust within current resources. • External funding, either temporary or permanent, would be required. |
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Major: The impact is broad, manageable in the short term, but requires enterprise-level management effort. |
• Major loss / reduction in student enrolment / retention. • Loss of a Faculty. • Major problems meeting students or teaching targets. |
• Major impact on research activity over a sustained period. • Major long-term damage to partnership / collaboration. |
• Significant injury or illness, which the person cannot recover in 6 months. • Loss of staff / expertise or situations which disrupts services causing a major consequence. |
• Sustained damage to brand/reputation. • Significant slide in ranking • Long-term negative media coverage. |
• Major breach of contract, regulations, or consent conditions. • Regulatory scrutiny, including investigations, audits, or enforceable actions. • Risk of prosecution, large fines, or unlawful conduct allegations. |
• Financial impact at the enterprise level. • Would necessitate the use of available cash reserves to allocate unbudgeted funds. • Significant adjustments or cancellations to approved projects or programs would be required. |
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Moderate: Impact would require a coordinate management effort. |
• Significant loss / reduction of number of students. • Loss of important academic course. • Significant problem meeting teaching targets. |
• Significant impact on research activity over a sustained period. • Significant but short-term damage to partnership.
|
• Significant injury or illness, which the person can recover fully in 6 months. • Loss of staff / expertise or loss of staff morale resulting in a moderate consequence. |
• Significant but short-term damage to brand/reputation. • Stakeholder / community concern / dissatisfaction. • Prominent local negative media coverage. |
• Breach of contract, Act, regulation, or consent conditions. • Potential to attract regulatory review or action. • Possibility of allegations of unlawful conduct. |
• Financial impact at the enterprise level. • Would necessitate the reprioritization and reallocation of enterprise-level funds. |
|
Minor: Impact is isolated and can be absorbed with management effort. |
• Short-term reduction in student enrolment / retention. • Temporary problems meeting some teaching targets. |
• Minor impact on research activity.
|
• Minor injury or illness with quick recovery • Loss of staff / expertise resulting in a minor consequence |
• Some short-term negative media coverages. • Concern raised by students / stakeholders. |
• Slight non-compliance or violations of contract, Act, regulations, or consent conditions – possible corrective measures. • Could lead to improvement, prohibition, or infringement notice. |
• Financial impact at the local level. • Would require monitoring or corrective action using existing resources or reallocating funds within the local area. |
|
Insignificant: Impact can be dealt with existing controls and SOPs. |
• Minor downturn in student enrolments / retention. • Minor impact on achievement of teaching targets. |
• Insignificant impact on research activity |
• Minimal impact on person’s health / welfare. First aid or no treatment required • Loss of staff / expertise resulting in a minor consequence. |
• Minor impact to brand / reputation. • Dealt with usual communication SOP. |
• Unlikely to lead to any significant regulatory action or response. |
• Minimal impact on the budget or funded activities, with costs easily managed within the local area's existing budget. |


UNIVERSITI TUN ABDUL RAZAK DU005(W)
Wisma UNIRAZAK,
195A, Jalan Tun Razak,
50400 Kuala Lumpur.
