STA27 BUKU Standar dan Manual Standar Program Studi_121217 STA27 BUKU Standar dan Manual Standar Program Stud | Page 15

No. Dok. : STA27/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. Prosedur Penetapan Standar Program Studi PRO01/STA27/SPMI-UPH
2. Prosedur Pembukaan Program Studi Baru PRO02/STA27/SPMI-UPH
3. Prosedur Penutupan Program Studi PRO03/STA27/SPMI-UPH
4. Prosedur Evaluasi Pelaksanaan Standar Program Studi PRO04/STA27/SPMI-UPH
5. Prosedur Pengendalian Standar Program Studi PRO05/STA27/SPMI-UPH
6. Prosedur Peningkatan Standar Program Studi PRO06/STA27/SPMI-UPH
Daftar Formulir
No.
1.
2.
3.
4.
5.
6.
Nama Formulir
Kode Formulir
Jadwal Pelaksanaan Audit FOR01/PRO03/STA28/SPMI-UPH
Daftar Auditor FOR02/PRO03/STA28/SPMI-UPH
Penugasan Audit FOR03/PRO03/STA28/SPMI-UPH
Laporan Hasil Audit FOR04/PRO03/STA28/SPMI-UPH
Laporan Hasil Audit 4A&4B FOR05/PRO03/STA28/SPMI-UPH
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
11. Peninjauan KO FOR02/PRO10/STA28/SPMI-UPH
12. Jadwal Pelaksanaan Audit FOR01/PRO03/STA28/SPMI-UPH
Daftar Template
No.
1.
Nama Template
Berita Acara Rapat Senat
Kode Template
TEM01/PRO02/STA28/SPMI-UPH
Lembaga Pengembangan dan Penjaminan Mutu Pendidikan
True Knowledge, Faith in Christ, Godly Character
Standar Program Studi