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]
 
 
#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 Pengajuan Re-Akreditasi PT dan PS [https://wikiupm.paramadina.ac.id/images/8/84/Prosedur_Pengajuan_Reakreditasi_PT_dan_PS_%282019%29.pdf Lampiran]
 
#Prosedur Pengajuan Re-Akreditasi PT dan PS [https://wikiupm.paramadina.ac.id/images/8/84/Prosedur_Pengajuan_Reakreditasi_PT_dan_PS_%282019%29.pdf Lampiran]
Baris 5: Baris 4:
 
#Prosedur Penyusunan dan Evaluasi Renstra Universitas [https://wikiupm.paramadina.ac.id/images/0/02/Prosedur_Penyusunan_%26_Evaluasi_Renstra_Univ.pdf Lampiran]
 
#Prosedur Penyusunan dan Evaluasi Renstra Universitas [https://wikiupm.paramadina.ac.id/images/0/02/Prosedur_Penyusunan_%26_Evaluasi_Renstra_Univ.pdf Lampiran]
 
#Prosedur Peninjauan dan Penyusunan Kurikulum [https://wikiupm.paramadina.ac.id/images/d/d7/Prosedur_Peninjauan_%26_Penyusunan_Kurikulum.pdf Lampiran]
 
#Prosedur Peninjauan dan Penyusunan Kurikulum [https://wikiupm.paramadina.ac.id/images/d/d7/Prosedur_Peninjauan_%26_Penyusunan_Kurikulum.pdf Lampiran]
#Panduan Survei [https://wikiupm.paramadina.ac.id/images/3/34/Panduan_Survei.pdf Lampiran]
 
 
#Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.pdf Lampiran]
 
#Prosedur Penilaian Kinerja [https://wikiupm.paramadina.ac.id/images/5/51/Prosedur_Penilaian_Kinerja.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]
 
#Prosedur Rapat Tinjauan Manajemen [https://wikiupm.paramadina.ac.id/images/7/70/Prosedur_Rapat_Tinjauan_Manajemen.pdf Lampiran]
 
#Prosedur Rapat Tinjauan Manajemen [https://wikiupm.paramadina.ac.id/images/7/70/Prosedur_Rapat_Tinjauan_Manajemen.pdf Lampiran]
 
#Prosedur Pengangkatan Guru Besar [https://wikiupm.paramadina.ac.id/images/6/67/Prosedur_Pengangkatan_Guru_Besar.pdf Lampiran]
 
#Prosedur Pengangkatan Guru Besar [https://wikiupm.paramadina.ac.id/images/6/67/Prosedur_Pengangkatan_Guru_Besar.pdf Lampiran]
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==PANDUAN==
 
==PANDUAN==
Baris 15: Baris 14:
 
#Panduan Survei [https://wikiupm.paramadina.ac.id/images/3/34/Panduan_Survei.pdf Lampiran]
 
#Panduan Survei [https://wikiupm.paramadina.ac.id/images/3/34/Panduan_Survei.pdf Lampiran]
 
   
 
   
PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)
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==PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)==
 
#Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa [https://wikiupm.paramadina.ac.id/images/5/5c/Prosedur_Penanganan_Kode_Etik.pdf Lampiran]
 
#Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa [https://wikiupm.paramadina.ac.id/images/5/5c/Prosedur_Penanganan_Kode_Etik.pdf Lampiran]
 
#Prosedur Pemilihan Auditor [https://wikiupm.paramadina.ac.id/images/4/4b/Prosedur_Pemilihan_Auditor_%28ttd%29.pdf Lampiran]
 
#Prosedur Pemilihan Auditor [https://wikiupm.paramadina.ac.id/images/4/4b/Prosedur_Pemilihan_Auditor_%28ttd%29.pdf Lampiran]

Revisi per 5 Januari 2021 10.17

  1. Prosedur Verifikasi Beban Kerja Dosen (BKD) Lampiran
  2. Prosedur Pengajuan Re-Akreditasi PT dan PS Lampiran
  3. Prosedur Penyusunan dan Evaluasi Proker & Anggaran Lampiran
  4. Prosedur Penyusunan dan Evaluasi Renstra Universitas Lampiran
  5. Prosedur Peninjauan dan Penyusunan Kurikulum Lampiran
  6. Prosedur Penilaian Kinerja Lampiran
  7. Prosedur Pengajuan Akreditasi Lampiran
  8. Prosedur Rapat Tinjauan Manajemen Lampiran
  9. Prosedur Pengangkatan Guru Besar Lampiran


PANDUAN

  1. Panduan Dokumentasi Lampiran
  2. Panduan Survei Lampiran


PROSEDUR SATUAN PENGAWAS INTERNAL (SPI)

  1. Prosedur Penanganan Kode Etik Dosen, Tenaga Kependidikan, dan Mahasiswa Lampiran
  2. Prosedur Pemilihan Auditor Lampiran
  3. Prosedur Pendampingan Audit Lampiran
  4. Prosedur Pengawasan Internal Lampiran
  5. Prosedur Audit Internal Lampiran