October 25, 2017

Internal Quality Audit

Laporan Internal Audit per Periode

PeriodDescriptionReportAttachmentSeparate Documents
2014Laporan Audit Internal periode Februari-Maret 2014download
2014Laporan Audit Internal periode September - November 2014download
2015Laporan Audit Tematik Laboratorium & Logistikdownload
2016Laporan Audit Mutu Internal I Periode Januari-Maret Tahun 2016downloaddownload
2016Laporan Audit Mutu Internal II Periode Oktober-Desember 2016downloaddownload
2017Laporan Audit Mutu Internal I Tahun 2017downloaddownload
2017Laporan Audit Mutu Internal II Periode Oktober-Desember Tahun 2017download
2018Laporan Audit Mutu Internal I Periode Mei-Juni 2018download- Fakultas
- Warek I
- Warek II
- Warek III
- Warek IV
- Unit lainnya di rektorat
2018Laporan Audit Mutu Internal Persiapan Surveillance 2 Periode November 2018download
2019Laporan Audit Mutu Internal Persiapan Renewal Sertifikasi ISO 20000-1:2018 Tahun 2019download
2019Laporan AMI SN DIKTI 2019downloaddownload
2020Laporan AMI I 2020download- Direktorat
- Fakultas
2020Laporan AMI II 2020download- ISO 20000-1:2018
- ISO 21001:2018
- ISO 27001:2013
2021Laporan AMI I 2021 download
2021Laporan AMI II 2021 ISO 20000-1:2018download
2021Laporan AMI II 2021 ISO 21001:2018download
2021Laporan AMI II 2021 ISO 27001:2013download
2022Laporan AMI I 2022 Terintegrasi SPMI dan ISO 21001:2018- Fakultas
- Direktorat
2022Laporan AMI II 2022download- ISO 20000-1:2018
- ISO 21001:2018
- ISO 27001:2022
2023Laporan AMI I 2023download- Direktorat
- Fakultas