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Divisi SIM

Dokumen Penjaminan  Mutu Divisi Sistem Informasi dan Manajemen (SIM)

 

Program Studi S1

Dokumen Penjaminan  Mutu Program Studi S-1 Ilmu Hukum

 
 
1. Sasaran Mutu Unit (SMU) Program Studi S-1
2. Tugas dan Wewenang (WT)
    Tugas dan Wewenang Ketua Program Studi S-1
    Tugas dan Wewenang Sekretaris Program Studi S-1

3. Program Kerja
    Program Kerja Ketua Program Stud i
    Program Kerja Sekretaris Program Studi  
4. Dokumen Mutu
   Audit Mutu Internal |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |
   |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28|29 |30 |31 |32 |33 |34 |35 |
   |36 |37 |38 |39 |40 |41 |42 |43 |44 |45 |46 |47 |48 |49 |50 |51 |52 |53 |

   Identifikasi Pengendalian Dokumen |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |
   |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |
   |31 |32 |33 |34 |35 |36 |

   Inspeksi dan Pengujian|01 |02 |03 |04 |05 |

Monitoring dan Evaluasi |01 |02 |03 |04 |05 |06 |


Pelayanan |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |


Penanganan Penyimpanan |01 |02 |03 |04 |05 |06 |07 |08 |


   Pengadaan Barang |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |

   |16 |17 |18 |


Pengadaan Jasa Dosen |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |


   Pengembangan SDM |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |

Pengendalian Desain Akademik |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |

   |11 |12 |13 |14 |15 |16 |17 |18 |


   Pengendalian Ketidaksesuaian |01 |02 |03 |04 |05 |06 |07 |08 |


   Pengendalian Penyimpanan |01 |02 |03 |04 |05 |


   Pengendalian Peralatan Inspeksi  |01 |02 |03 |04 |05 |06 |07 |08 |


   Pengendalian Proses Perkuliahan |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |

   |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |


   Pengukuran Kepuasan Stakeholders |01 |02 |03 |


   Perkuliahan E-Learning |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |


   Sistem Mutu |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |
   |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |32 |33 |34 |
   |35 |36 |37 |38 |39 |40 |41 |42 |43 |44 |45 |46 |47 |48 |49 |50 |51 |52 |53 |

   |54 |55 |56 |57 |58 |


Status Inspeksi dan Pengujian |01 |02 |03 |04 |


  Tinjauan Kontrak Mhs S1 |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |

  |16 |17 |18 |19 |20 |


  Tinjauan Manajemen |01 |02 |03 |04 |05 |06 |07 |08 |09 |10 |11 |12 |13 |14 |15 |

  |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |


Penjaminan Mutu

Dokumen Penjaminan Mutu


Berisi Dokumen-Dokumen Penjaminan Mutu seperti, Sasaran Mutu Unit, Program kerja, Wewenang dan Tanggung Jawab,  PRosedur Kerja, Instruksi Kerja dan sebaginya yang terdapat di Dekanat, Program Studi S-1 dan Divisi-Divisi di Lingkungan Fakultas Hukum Universitas Islam Indonesia