UNESA
gpmfe@unesa.ac.id
BERANDA
PROFIL
STRUKTUR ORGANISASI
VISI MISI
PROGRAM KERJA
ANGGOTA DIVISI
DIVISI PENJAMIN MUTU INTERNAL
DIVISI AKREDITASI NASIONAL
DIVISI AKREDITASI INTERNASIONAL
DIVISI DATA DAN SISTEM INFORMASI
DOKUMEN MUTU
RENCANA STRATEGIS
Pedoman Mutu
Pedoman Penelitian dan PkM
Statuta Universitas Negeri Surabaya
PROSEDUR MUTU SMM ISO 9001:2015
DOKUMEN INDUK
QM 01 Curriculum Development Program
QM 02 Filling Study Plan Card
QM 03 Advisory
QM 04 Division of Teaching Tasks
QM 05 Study Mutations
QM 06 Academic Leave
QM 07 Evaluation of Student Study Results
QM 08 Thesis
QM 09 Final Project
QM 10 Lecturer Workload
QM 11 Cooperation outside
QM 12 Study Program assessment system
QM 13 Internship
QM 15 Implementation of Midterm Exam and Final Exam
QM 16 Use Laboratory of
QM 18 Lecture Implementation
QM 19 Lecture Scheduling
QM 20 Publication of Student Scientific Articles
QM 21 Monitoring Lecturer Learning
QM 22 Preparation of Scientific Articles of Thesis Subject Output
QM Internal Quality Audit
QM Measurement Customer Satisfaction
QM Management Review
QM Complaint Handling
QM Yudisium and Graduation
QM Lecture Monitoring
QM Scholarship Management
QM Student Activities Management
QM Student Creativity Program
QM General Election (Pemira)
QM Civil Servant Promotion
QM Identification of a New Student Campus Life
QM Pension
QM Junior Lecturer Development
QM Civil Servant Job Performance Assessment
SERTIFIKAT ISO
DOKUMEN DIVISI
DOKUMEN PENGKAJIAN DAN PENGEMBANGAN SISTEM MUTU AKADEMIK
Survey Kepuasan Pelanggan
Management Review
Laporan Survei Keterpahaman Visi, Misi, Tujuan, dan Sasaran Strategis
Laporan Survei Kepuasan Mitra Kerjasama FEB Tahun 2021
DOKUMEN AUDIT MUTU INTERNAL
Rencana Tindak Lanjut Rapat Tinjauan Manajemen
Audit Kurikulum
Laporan Audit Kinerja Pimpinan
Laporan Monitoring dan Evaluasi Pembelajaran
Laporan Audit Mutu Internal
Audit Keuangan
Laporan Audit Penelitian dan PKM
Laporan Audit MBKM
Laporan Audit Visi Misi
Laporan Audit Akreditasi Internasional
Pedoman Audit Capaian Kinerja Pimpinan (ACKP)
AKREDITASI
AKREDITASI PROGRAM STUDI
DASAR HUKUM KEBIJAKAN MUTU
DOWNLOAD
CUSTOMER SATISFACTION & COMPLAINTS
Dokumen Mutu
SOP
Quality Standards
SOP Bidang 2 (Perencanaan, Keuangan, Sumber Daya, Umum, Kerjasama, dan Komunikasi dan Teknologi Informasi)
Audit Guidelines
Audit Instruments
Pedoman Mutu
Dokumen Pedoman Mutu
Dokumen
Link
Kebijakan Mutu
Link
Pelaksana Penjaminan Mutu
Link
Manual Mutu
Link
Standard Mutu
Link
Pedoman Audit SPMI
Link
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