PROJEK CANSELERI & FAKULTI PERGIGIAN MAKMAL PENGURUSAN NILAI (7-9 Dis 2011)
SENARAI AHLI KUMPULAN (CANSELERI) Bil. Nama Jawatan Jabatan/ Agensi 1. Lam Sai Kit Pakar Perunding Pej Naib Canselor, UM 2. Loke Mun Fai Medical Microbiologist No. Telefon Email Catitan 017-8800044 Fak. Perubatan 019-7971790 sklam@um.edu.my lmunfai@gmail.com 3. Raymond Ooi Pensyarah Fak. Sains 7967 4092 rooi@um.edu.m y 4. Valli Medical Microbiologist 5. Chan Kok Gan Pensyarah Kanan Fak. Perubatan 79676664 valli567@gma il.com Fak. Sains 016-2868066 6. Zulkefly Alias KPT 888705160 kokgan@um.e du.my Ketua Kumpulan PI PI 7. Rauzah Hashim Pensyarah Fak. Sains 019-3100502 8. Tee Kok Keng Senior Research Fellow Fak. Perubatan 016-6606521 rauzah@um.ed u.my k2tee@um.edu.my Co-PI 9. Ng Ching Ching Pensyarah Fak. Sains 012-2385628 ccng@um.edu. my Co-PI
SENARAI AHLI KUMPULAN (CANSELERI) Bil. Nama Jawatan Jabatan/ Agensi No. Telefon Email Catitan 10. Jamuna Vadivelu Pensyarah F. Perubatan 012-2110463 jamuna@ummc.edu.my 11. Nor Aishah bt Taib Pensyarah F. Perubatan 019-2405856 nuraish@gmail. com 12. Dato Ishak Abd Razak Pensyarah F. Pergigian 012-3902464 ishakar@um.e du.my PI Co-PI HIR Committee 13. Hany Binti Mohd Ariffin Pensyarah F. Perubatan 019-3639654 hany@um.edu. my Co-PI 14 Pn Nurul Marha Mohamed Ketua Pen. Pengarah PMI, UPE, JPM 019 2355455 nurulmarha@e pu.gov.my 15 Tn. Hj. Mohd. Radzi SPN, UPE, JPM 16 Faisal Rafiq Mahamd Adikan Pensyarah F. Kejuruteraan rafiq@um.edu. my PI
SENARAI AHLI KUMPULAN (PERGIGIAN) Bil. Nama Jawatan Jabatan/ Agensi No. Telefon Email Catitan 1. Rosnah Zain Pensyarah F. Pergigian 012-6095428 rosnahmz@um. edu.my Ketua Kumpulan 2. Datuk Ghazali Mat Nor Dekan Pergigian UKM 012-3088166 ghazali@medi c.ukm.my Resource Person 3. Karen Ng Lee Peng Pegawai Penyelidik F. Pergigian 012-2854915 karennlp@yah oo.com Research Officer
PROJECT MUST No. Description Comments THE PROJECT MUST 1. Membekalkan, menghantar, memasang, menguji dan mentauliahkan peralatanperalatan kepada HIR Central Equipments Lab. 2. Dilaksanakan dengan kos tidak melebihi RM37,896,500 for Canseleri dan RM415,000 untuk Pergigian. 3. Komponent kerja: Membolehkan perlaksanaan 8 Chanselleri Projek termasuk penubuhan makmal bertaraf dunia iaitu: Makmal ITL (mengikut piawaian MIATA), Makmal Genetik Perubatan, Makmal Genomik & Metabolomik, Makmal Patogen Genetik dan Evolusi, Makmal Mikrobiome, Makmal Kuantum dan Sains Laser, Makmal Sistem Biologi, Makmal Nobel Laureates (UM- Marshall, UM-Noyori, UM-Baltimore) 4 Menaiktarafkan dan mengintergrasikan perisian yang sedia ada untuk melancarkan penyimpanan dan perolehan data/spesimen/imej 5 Menerbit output penyelidikan dalam jurnal berindeks ISI dan Tier-1 5
PROJECT MUST No. Description Comments THE PROJECT MUST 6. Mengurangkan masa penyelidikan dan outsource. 7. Memperolehi hak-hak intelek (paten). 8. Memperolehi teknologi baru seiring dengan perkembangan keperluan penyelidikan semasa. 9. Memulakan dan membangun sains dan teknologi baru bagu perkembanagan negara. 10. To develop human resource and cutting edge skilled person for R&D in niche research areas and knowledge workers for K-economy development. 6
CAN WE... No. Question Remarks 1 Can we finance software licensing fee in System Biology Analysis (RM20,000) for Dentistry from Operating Expenditure? N 2 Can we remove Basic Lab Equipment and Freezers in Breast Cancer Programme (RM616,500) since it was already provided for in the year 2011? N 3 Can we remove 3 items from Integrated Photonics for Biosensors: i) Reserve for Major Equipments Following Progress of Projects (RM75,000); ii) Clean Room, Wet Bench and Facilities (RM200,000); iii) High Temperature Silicon Carbide Furnace (RM50,000)? N 4 Can we add Glass Processing Equipments (RM205,650) to Integrated Photonics? N 5 Can we ensure the need for MAMPU approval for software and hardware for ICT purchases (if necessary)? Total Ideas = 5 Total Evaluate = 5 I 7 (N = Nilai, G=Gugur, I = Informasi
VALUE IMPLICATIONS OF CAN WE Can we finance software licensing fee in System Biology Analysis (RM20,000) for Dentistry from Operating Expenditure? Reference: 1 Advantages: Disadvantages: Saving(s): RM To avoid being rejected if applied under DE. 20,000 Can we remove Basic Lab Equipment and Freezers in Breast Cancer Programme (RM616,500) since it was already provided for in the year 2011? Reference: 2 Advantages: Disadvantages: Saving(s): RM To avoid duplication 616,500 8
VALUE IMPLICATIONS OF CAN WE Can we remove 3 items from Integrated Photonics for Biosensors: i) Reserve for Major Equipments Following Progress of Projects (RM75,000); ii) Clean Room, Wet Bench and Facilities (RM200,000); iii) High Temperature Silicon Carbide Furnace (RM50,000)? Reference: 3 Advantages: Disadvantages: Saving(s): RM To avoid duplication since the same facility has been provided for in the Central Facility and Sister Labs 325,000 Can we add Glass Processing Equipments (RM205,650) to Integrated Photonics? Reference: 4 Advantages: Disadvantages: Saving(s): RM This equipment is required more urgently. Additional cost incurred. -205,650 9
SUMMARY REPORT TOTAL NUMBER OF IDEAS IDEAS TOTAL FOR EVALUATION TOTAL FOR IMPLEMENTATION 5 4 4 TOTAL SAVING: RM961,500 TOTAL ADDITIONAL COST: RM 205,650 Grand Total (saving): RM755,850 10