Download Dokumen Sistem Penjaminan Mutu
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No
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Dokumen | Keterangan |
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1
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SPMI UII PU No. 1 th 2022 (Kebijakan, Manual, Standar, Formulir) | Bahasa Indonesia | English version |
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2
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SPM PJJ UII | Download |
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3
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Standar SPM UII “MERCY OF GOD” | Download |
| 0. Management and Organization | Download | |
| 1. Education | Download | |
| 2. Research | Download | |
| 3. Community Services | Download | |
| 4. Yield of Services | Download | |
| 5. Output | Download | |
| 6. Facilities | Download | |
| 7. Governance | Download | |
| 8. Outcome and Cooperation | Download | |
| 9. Da’wah Islamiyah | Download | |
| 4 | FORMULIR | |
| 1. Formulir SPMI | Download | |
| 2. Formulir SPM PJJ | Download | |
| 5 | Sasaran Mutu | |
| 1. Sasaran Mutu Universitas | Download | |
| 2. Sasaran Mutu Fakultas | Download | |
| 3. Sasaran Mutu Jurusan | Download | |
| 4. Sasaran Mutu Prodi | Download | |
| 5. Metode Pengukuran Sasaran Mutu | Download | |
| 6 | Prosedur Mutu | |
| 1. PM-UII-01 : Tinjauan Manajemen | Download | |
| 2. PM-UII-02 : Sistem Mutu | Download | |
| 3. PM-UII-03 : Identifikasi, Pengendalian Dokumen dan Catatan Mutu | Download | |
| 4. PM-UII-04 : Pengukuran Kepuasan Stakeholder | Download | |
| 5. PM-UII-05 : Pengendalian Ketidaksesuaian, Tindakan Perbaikan dan Pencegahan | Download | |
| 6. PM-UII-06 : Monitoring dan Evaluasi | Download | |
| 7. PM-UII-07 : Audit Mutu Internal | Download | |
| 7 | Wewenang dan Tanggungjawab (WT) | |
| 1. WT Pengendali Sistem Mutu Fakultas | Download | |
| 2. WT Pengendali Sistem Mutu Jurusan/Prodi | Download | |
| 8 | Educational Philosophy | Download |
| 9 | External Benchmark Pada Pengembangan SPM UII | Download |
| 10 | Unsur Pelaksana Penjaminan Mutu UII | Download |
Download Template SPM
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No
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Dokumen | Keterangan |
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1
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Visi, Misi, Tujuan, Sasaran (VMTS) | Download |
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2
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Sasaran Mutu | Download |
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3
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Panduan Penyusunan Laporan Evaluasi Diri (LED) | Download |
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4
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Panduan Penyusunan Laporan Kinerja Program Studi (LKPS) | Download |
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5
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Kebijakan SPM | Download |
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6
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Manual SPM | Download |
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7
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Standar SPM | Download |
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8
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Prosedur Kerja | Download |
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9
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Instruksi Kerja | Download |
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10
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Formulir NKMD | Bahasa Indonesia | English version |