Prosedur Penjaminan Mutu: Perbedaan revisi

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#Panduan Dokumentasi [https://wikiupm.paramadina.ac.id/images/c/ce/20200904_Panduan_Dokumentasi_Final.FIZ.pdf Lampiran]
 
#Panduan Dokumentasi [https://wikiupm.paramadina.ac.id/images/c/ce/20200904_Panduan_Dokumentasi_Final.FIZ.pdf Lampiran]
 
#Prosedur Verifikasi Beban Kerja Dosen (BKD) [https://wikiupm.paramadina.ac.id/images/6/6a/Prosedur_Verifikasi_BKD_%282020%29.pdf Lampiran]
 
#Prosedur Verifikasi Beban Kerja Dosen (BKD) [https://wikiupm.paramadina.ac.id/images/6/6a/Prosedur_Verifikasi_BKD_%282020%29.pdf Lampiran]
Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.pdf Lampiran]
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#Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.pdf Lampiran]
 
#Prosedur Audit Internal [https://wikiupm.paramadina.ac.id/images/6/65/Prosedur_Audit_Internal.pdf Lampiran]
 
#Prosedur Audit Internal [https://wikiupm.paramadina.ac.id/images/6/65/Prosedur_Audit_Internal.pdf Lampiran]
 
#Prosedur Pengajuan Akreditasi [https://wikiupm.paramadina.ac.id/images/4/4d/Prosedur_Pengajuan_Akreditasi.pdf Lampiran]
 
#Prosedur Pengajuan Akreditasi [https://wikiupm.paramadina.ac.id/images/4/4d/Prosedur_Pengajuan_Akreditasi.pdf Lampiran]

Revisi per 9 September 2020 11.58

  1. Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa Lampiran
  2. Panduan Dokumentasi Lampiran
  3. Prosedur Verifikasi Beban Kerja Dosen (BKD) Lampiran
  4. Prosedur Penilaian Kinerja Lampiran
  5. Prosedur Audit Internal Lampiran
  6. Prosedur Pengajuan Akreditasi Lampiran
  7. Prosedur Rapat Tinjauan Manajemen Lampiran
  8. Panduan Survei Lampiran
  9. Prosedur Pengangkatan Guru Besar Lampiran
  10. Prosedur Penyusunan dan Evaluasi Proker & Anggaran Lampiran
  11. Prosedur Penyusunan dan Evaluasi Renstra Universitas Lampiran
  12. Prosedur Peninjauan dan Penyusunan Kurikulum Lampiran
  13. Prosedur Pengajuan Re-Akreditasi PT dan PS Lampiran
  14. Prosedur Verifikasi Beban Kerja Dosen Lampiran


PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)

  1. Prosedur Pemilihan Auditor Lampiran
  2. Prosedur Pendampingan Audit Lampiran
  3. Prosedur Pengawasan Internal Lampiran