STA13 Buku Standar Penilaian Penelitian_121217 STA13 Buku Standar Penilaian Penelitian_121217 | Página 15

No. Dok. : STA13/SPMI-UPH
UNIVERSITAS PELITA HARAPAN
Revisi
: 0
Tanggal : 22 Agustus 2016
SISTEM PENJAMINAN MUTU INTERNAL
Halaman : 14 dari 15
Dokumen Terkait Pelaksanaan Standar SPMI
Daftar Prosedur
No.
Nama Prosedur
Kode Prosedur
1. Penetapan Standar Penilaian Penelitian PRO01/STA13/SPMI-UPH
2. SOP Rekrutmen Reviewer P2M PRO02/STA13/SPMI-UPH
3. SOP Desk Evaluasi Proposal P2M PRO03/STA13/SPMI-UPH
4. Evaluasi Pelaksanaan Standar Penilaian Penelitian PRO04/STA13/SPMI-UPH
5. Pengendalian Standar Penilaian Penelitian PRO05/STA13/SPMI-UPH
6. Peningkatan Standar Penilaian Penelitian PRO06/STA13/SPMI-UPH
Daftar Formulir
No.
Nama Formulir
Kode Formulir
1. Jadwal Pelaksanaan Audit FOR01/PRO03/STA28/SPMI-UPH
2. Daftar Auditor FOR02/PRO03/STA28/SPMI-UPH
3. Penugasan Audit FOR03/PRO03/STA28/SPMI-UPH
4. Laporan Hasil Audit FOR04/PRO03/STA28/SPMI-UPH
5. Laporan Hasil Audit 4A&4B FOR05/PRO03/STA28/SPMI-UPH
6. Daftar Hadir Audit FOR06/PRO03/STA28/SPMI-UPH
7. Jadwal Rapat Tinjauan Manajemen FOR01/PRO04/STA28/SPMI-UPH
8. Daftar Hadir Rapat Tinjauan Manajemen FOR02/PRO04/STA28/SPMI-UPH
9. Risalah Rapat Tinjauan Manajemen FOR03/PRO04/STA28/SPMI-UPH
10. Tindakan Perbaikan dan Pencegahan FOR01/PRO10/STA28/SPMI-UPH
Daftar Template
No.
Nama Template
Kode Template
1. Draft Proposal PKM Dana Internal TEM01/PRO03/STA13/SPMI-UPH
2. Draft Proposal Penelitian Mandiri TEM02/PRO03/STA13/SPMI-UPH
3. Draft Proposal PKM Dana Mandiri TEM03/PRO03/STA13/SPMI-UPH
Lembaga Pengembangan dan Penjaminan Mutu Pendidikan
True Knowledge, Faith in Christ, Godly Character
Standar Penilaian Penelitian