PROSEDUR MUTU
QUALITY PROCEDURES
Dokumen Pendukung Lainnya
| No | Nama Dokumen | Bahasa Indonesia | English Version |
|---|---|---|---|
| 1 | Pemeliharaan Sarana dan Prasarana | Download | Download |
| 2 | Kenaikan Pangkat PNS | Download | Download |
| 3 | Pengadaan Barang dan Jasa | Download | Download |
| 4 | Penyusunan Laporan Barang Inventaris | Download | Download |
| 5 | Penghapusan Barang Inventaris | Download | Download |
| 6 | Pendaftaran Anggota Ruang Baca | Download | Download |
| 7 | Sirkulasi Buku | Download | Download |
| 8 | Penerbitan Surat Tugas dan Ijin Belajar | Download | Download |
| 9 | Pemilu Raya | Download | Download |
| 10 | Seleksi dan Evaluasi Rekanan | Download | Download |
| 11 | Administrasi Surat | Download | Download |
| 12 | Pengelolaan Barang Milik Negara | Download | Download |
| 13 | Yudisium | Download | Download |
| 14 | Pengelolaan Beasiswa | Download | Download |
| 15 | Evaluasi 2 Semester | Download | Download |
| 16 | Pengelolaan Kegiatan Kemahasiswaan | Download | Download |
| 17 | Seleksi dan Penerimaan Mahasiswa Baru | Download | Download |
| 18 | Pensiun Pegawai | Download | Download |
| 19 | PKKMB | Download | Download |
| 20 | Kenaikan Gaji Berkala | Download | Download |
| 21 | Cuti Akademik | Download | Download |
| 22 | Mutasi Studi | Download | Download |
| 23 | Permintaan Uang Persediaan dan Langsung | Download | Download |
| 24 | Kalibrasi | Download | Download |
| 25 | Perkuliahan | Download | Download |
| 26 | Penilaian Beban Kinerja Dosen | Download | Download |
| 27 | Pengendalian Informasi Terdokumentasi (Dokumen) | Download | Download |
| 28 | Pengendalian Informasi Terdokumentasi (Arsip) | Download | Download |
| 29 | Penggunaan Laboratorium | Download | Download |
| 30 | Audit Mutu Internal | Download | Download |
| 31 | Pengukuran Kepuasan Pelanggan | Download | Download |
| 32 | Tinjauan Manajemen | Download | Download |
| 33 | Pengendalian Ketidaksesuaian | Download | Download |
| 34 | Ketidaksesuaian dan Tindakan Koreksi | Download | Download |
| 35 | Penanganan Keluhan Pelanggan | Download | Download |
| 36 | Evaluasi PLO | Download | Download |
