|
No |
Dokumen |
Keterangan |
|
1 |
SPMI Univeritas Perintis Indonesia
(Kebijakan, Manual, Standar, Formulir) |
|
|
2 |
Manual SPM Univeritas Perintis
Indonesia |
|
|
3 |
Standar SPM Univeritas Perintis
Indonesia |
|
|
|
Standar Identitas |
|
|
|
Standar Penerimaan Mahasiswa Baru |
|
|
|
Standar Kemahasiswaan |
|
|
|
Standar Kerjasama |
|
|
4 |
Formulir SPM Univeritas Perintis
Indonesia |
|
|
5 |
Sasaran Mutu Univeritas Perintis
Indonesia |
|
|
6 |
Prosedur Mutu |
|
|
|
1. PM-UPERTIS-01 : Tinjauan
Manajemen |
|
|
|
2. PM- UPERTIS -02 : Sistem Mutu |
|
|
|
3. PM- UPERTIS I-03 :
Identifikasi, Pengendalian Dokumen dan Catatan Mutu |
|
|
|
4. PM- UPERTIS -04 : Pengukuran
Kepuasan Stakeholder |
|
|
|
5. PM- UPERTIS: Pengendalian Ketidaksesuaian,
Tindakan Perbaikan dan Pencegahan |
|
|
|
6. PM-UII-06 : Monitoring dan
Evaluasi |
|
|
|
7. PM-UII-07 : Audit Mutu Internal |
|
| 7 |
External Benchmark Pada
Pengembangan SPMI UPERTIS |
|
| 8 |
Unsur Pelaksana Penjaminan Mutu
UPERTIS |
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