Difference between revisions of "Technical Services Division, Kuching"
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* Selection and appointment panel of judges | * Selection and appointment panel of judges | ||
* Site visit and judging competition Presentation of award | * Site visit and judging competition Presentation of award | ||
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| + | == Key Performance Indicators == | ||
| + | <br> | ||
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| + | {| style="width:86%" | ||
| + | |- | ||
| + | | style="width:20%; text-align:center; background-color:#dedede"| <big>Statements of Objective</big> | ||
| + | | style="width:2%"| | ||
| + | | style="width:20%; text-align:center; background-color:#dedede"| <big>KPI</big> | ||
| + | | style="width:2%"| | ||
| + | | style="width:20%; text-align:center; background-color:#dedede"| <big>Targets</big> | ||
| + | | style="width:2%"| | ||
| + | |- | ||
| + | | style="width:20%; background-color:#eeeeee"| | ||
| + | * To achieve effectiveness in acquisitionof library materials | ||
| + | * To achieve efficiency in inspection of incoming library materials | ||
| + | * To achieve efficiency in cataloguing and classification of incoming library materials | ||
| + | * To achieve effectiveness in managing access of library materials | ||
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| + | |||
| + | | style="width:2%"| | ||
| + | | style="width:20%; background-color:#eeeeee"| | ||
| + | * The percentage of annual budget committed in a year | ||
| + | * The duration to complete the inspection of incoming library materials from the date of received | ||
| + | * The percentage of library materials processed and catalogued within 05 working days from the date of received in every quarter | ||
| + | * The number of bibliographic and authority records verified in every quarter | ||
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| + | | style="width:2%"| | ||
| + | | style="width:20%; background-color:#eeeeee"| | ||
| + | * 90% | ||
| + | * 24 hours | ||
| + | * 60% Kuching / 30% Miri | ||
| + | * 1000 Kuching / 300 Miri | ||
| + | |||
| + | |} | ||
[[Category:Sectors and Divisions in Pustaka Negeri Sarawak]] [[Category:Corporate Information]] | [[Category:Sectors and Divisions in Pustaka Negeri Sarawak]] [[Category:Corporate Information]] | ||
Revision as of 16:34, 18 November 2021
Contents
History
The Technical Services (TS) Division is a division under the Library Services (LS) Sector. It consist of two main units which are The Acquisition Unit and The Cataloguing Unit.
Staff
Current
- Librarian, Head of Technical Services Division:Puan Norassima Sitam (2017 -)
- Assistant Librarian, Head of Acquisition Unit: Puan Ainie Umairah Lee Abdullah (2.1.2009 -)
- Assistant Librarian : Puan Mabblukool Ramler (15.11.2018 -)
- Librarian Assistant: Puan Noranita Binti Kerim (1.11.2021 - current)
- Librarian Assistant: Puan Nur Nadhirah Frida (2007 -)
- Librarian Assistant: Puan Zuraidah Mat (2009 -)
- Librarian Assistant: Puan Drang Jite (31.01.2020 - current)
- Librarian Assistant: Puan Sunny Safrina Patrick Jitam (01.08.2000 - 30.03.2012, 01.02.2020 - current)
- Librarian Assistant: Puan Khuzainah Khalid (01.02.2020 - current)
Former
- Librarian, Head of Technical Services Division: Encik Ramdzan Hj Saman (2012 - 31.03.2020)
- Librarian Assistant: Encik Daut Bogol (2012 - September 2021)
- Librarian Assistant: Encik Kian Tungku (2012 - 31.01.2020)
- Librarian Assistant: Cik Nur Asikin Ahmad (3.12.2012 - 31.01.2020)
Main Roles and Functions
The main roles of The Technical Services (TS) Division is to acquire all kinds of information resources according to its Collection Development Policy and to facilitate the access to the information resources to meet the needs of clients of Pustaka Negeri Sarawak. The functions and activities of each unit are as follows;
1.0 Acquisition Unit
1.1 Acquisition of Printed Library Materials
- Selection of Library Materials
- Purchase of Library Materials
- Receipt of Library Materials
- Cancellation of Library Materials
- Handling of Rejected Library Materials
- Received Library Materials
- Control of Documented Information
1.2 Acquisition of Online Database
- Subscription of Online Databases
- Renewal of Online Databases
- Payment of Subscription
- Receiving of Invoice
- Uploading and Access of Online Database
- Purchase of Serial Material
- Subscription of New Serial
- Renewal of Serial Subscription
- Receiving of Invoice
- Receipt of Serial
- Acceptance of Gift
- Acknowledgement of Gift
- Declining of Gift
- Receipt of Gift
2.0 Cataloguing Unit
2.1 Cataloging of Library Materials
- Original Cataloguing
- Copy Cataloguing
- Import Cataloguing
- Merging, Update & Delete Processing of library material
- Bibliographic Record Verification
2.2 Identification of Subject Heading
- Find appropriate heading in LCSH
- Look for Appropriate Subdivisions In LCSH
- Entries for subject heading
- Interpreting entries LCSH
2.3 Identification of Call Number
- Determine type of collection
- - Fiction
- - Non fiction
- Assign call number based on subject heading
2.4 Weeding of Library Materials
- Determine the date
- General briefing on weeding exercise to all officers involved
- Identification of the following criteria:
- - Circulation statistic
- - Year of publication / Age
- - Physical condition of library materials
- - Multiple copies
- Change the status of library materials from “available” to “weeded/in-repair/damaged/obsolete/BOS” in Angkasa Library Management System - Item Management
- Relocation of weeded library materials
2.5 Stock Take of Library Material
- Identification of areas for stock taking exercise
- Closure of the area to be stock take
- Informing staff and Sector ICT Implementation of stock take exercise
- Scanning of library materials and upload the scanned circulation item number (bar code)
- Generate report of stock take
- Present to the management
- Preparation of project brief
- Announcement of home library competition
- Conduct workshop for participants and public.
- Selection and appointment panel of judges
- Site visit and judging competition Presentation of award
Key Performance Indicators
| Statements of Objective | KPI | Targets | |||
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