Prosedur
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Prosedur Implementasi SPMI | Download |
| 2. | Prosedur Pengelolaan Akreditasi | Download |
| 3. | Prosedur Audit Mutu Internal | Download |
| 4. | Prosedur Pengendalian Pelayanan Tidak Sesuai | Download |
| 5. | Prosedur Rapat Tinjauan Manajemen | Download |
| 6. | Prosedur Tindakan Perbaikan dan Pencegahan | Download |
| 7. | Prosedur Penanganan Pengaduan | Download |
| 8. | Prosedur Pengendalian Dokumen | Download |
| 9. | Prosedur Pengendalian Arsip | Download |
| 10. | Prosedur Komunikasi Internal | Download |
| 11. | Prosedur laporan Penjaminan Mutu | Download |
| 12. | Prosedur Peningkatan Berkelanjutan | Download |
| 13. | Prosedur Penilaian Kinerja Dosen | Download |
| 14. | Prosedur Penilaian Kinerja Institusi | Download |
Formulir
| No. | Nama Dokumen | |
|---|---|---|
| 1. | Surat Printah Kerja | Download |
| 2. | Program Audit Mutu Internal | Download |
| 3. | Rencana Pelaksanaaan Audit mutu Internal | Download |
| 4. | Checklist Audit Mutu Internal | Download |
| 5. | Temuan Audit Mutu Internal | Download |
| 6. | Log Status Audit Mutu Internal | Download |
| 7. | Instrumen Kinerja Dosen (OLEH MHS) | Download |
| 8. | Permintaan Tindakan Perbaikan dan Pencegahan | Download |
| 9. | Instrumen Kinerja Institusi (OLEH MHS) | Download |
| 10. | Daftar Hadir | Download |
| 11. | Notulen Rapat | Download |
| 12. | From Pelayanan Tidak Sesuai | Download |
| 13. | Form Saran | Download |
| 14. | Stempel Resmi Lembaga | Download |
| 15. | Daftar Induk Dokumen Internal | Download |
| 16. | Matriks Distribusi Dokumen | Download |
| 17. | Permintaan Perubahan Dokumen | Download |
| 18. | Daftar Induk Dokumen Eksternal | Download |
| 19. | Riwayat Perubahan Dokumen | Download |
| 20. | Daftar Formulir | Download |
| 21. | Daftar Arsip | Download |
| 22. | Tabel Kewenagan (Level Akses) | Download |
| 23. | Berita Acara Pemusnahan Arsip | Download |
| 24. | Kebutuhan Analisa Data | Download |
| 25. | Penomoran Dokumen | Download |
| 26. | Laporan Hasil Analisis Kuesioner | Download |
| 27. | Metode Penomoran Surat | Download |
| 28. | Form Disposisi | Download |
| 29. | Jadwal Audit Mutu Internal | Download |