Evaluasi Fasilkom Administration

Quality Management Organizational Structure

Org Chart

Quality Management Document List

No. Dokumen Name Link
1 SPMI Manual View
2 Academic Policy Book View
3 SPMI Policy Book View
4 SPMI Quality Manual View
5 Higher Education Standards View
6 SPMI Form View
7 AMI Guide View
8 FASILKOM Quality Standards View
9 Learning Monitoring and Evaluation Report View
10 Audit Documents View
11 RTM Document View
12 Prosedur Standar Pelayanan Virtual Assistant View
13 Prosedur Standar pelayanan Pendaftaran MBKM Non Kuliah View
14 Prosedur Standar pelayanan Pendaftaran Ujian Lisan View
15 Prosedur Standar pelayanan Pengajuan Rekomendasi MBKM View
16 Prosedur Standar pelayanan Cuti Kuliah View
17 Prosedur Standar pelayanan Yudisium View
18 Standar Operasional Prosedur Usulan Cuti Pegawai View
19 Standar Operasional Prosedur Pengelolaan Surat masuk View
20 Standar Operasional Prosedur Pengelolaan Surat Keluar View
21 Standar Operasional Prosedur Permintaan TTD dari Dosen View
22 Standar Operasional Prosedur Pengajuan Surat Tugas View
23 Standar Operasional Prosedur Penyusunan Anggaran View
24 Standar Operasional Prosedur Evaluasi dan Analisis Realisasi Anggaran View
25 Standar Operasional Prosedur Perencanaan Kebutuhan barang View
26 Standar Operasional Prosedur Peminjaman Barang View
27 Standar Operasional Prosedur Pengadaan barang & jasa View
28 Standar Operasional Prosedur Penghapusan BMN View
29 Standar Operasional Prosedur Pemeliharaan Gedung View
30 Standar Operasional Prosedur Penyusunan kebutuhan BMN View
31 Standar Operasional Prosedur Penanganan Komplain Saspras dari mahasiswa View
32 Standar Operasional Prosedur Penanganan Komplain Saspras dari Dosen View
33 Standar Operasional Prosedur Penerimaan Barang View
34 Standar Operasional ProsedurPenggantian Aset yang Hilang View
35 Standar Operasional Prosedur Evaluasi Kinerja Karyawan View
36 Standar Operasional Prosedur SKP Dosen dan Pegawai View
37 Standar Operasional Prosedur Studi lanjut Dosen View
38 Standar Operasional Prosedur Pengaktifkan kembali dosen studi lanjut View
39 Standar Operasional Prosedur Surat pengantar PKL / Penelitian Mahasiswa View
40 Standar Operasional Prosedur Rekomendasi Merdeka Belajar Kampus Merdeka / MAGANG View
41 Standar Operasional Prosedur Rekomendasi Beasiswa View
42 Standar Operasional Prosedur Surat Keterangan Mahasiswa View
43 Standar Operasional Prosedur Surat Pengunduran diri Mahasiswa View
44 Standar Operasional Prosedur Surat Transfer Mahasiswa View
45 Standar Operasional Prosedur Ajuan Kerjasama View
46 Standar Operasional Prosedur Praktek kerja lapangan di Fakultas Ilmu Komputer View

Evaluation Result

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1 Mid-Term Evaluation View
2 Final-Term Evaluation View
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1 Mid-Term Evaluation View
2 Final-Term Evaluation View
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1 Mid-Term Evaluation View
2 Final-Term Evaluation View
3 Research and community service View
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1 Mid-Term Evaluation View
2 Final-Term Evaluation View
3 Research and community service View

Evaluation Tools

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1 Mid-Term Evaluation View
2 Final-Term Evaluation View
3 Research and community service View
4 Roadmap - Proposal View
5 Roadmap - Final View