Evaluasi Fasilkom Administration
Quality Management Organizational Structure
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 |