Daftar Dokumen SOP LPM Mutu IAIN Madura
No | Nomor SOP | Nama Dokumen SOP | Tahun Terbit | Revisi |
1 | In.38-LPM/SOP/01 | Pengendalian Dokumen | 2020 | - |
2 | In.38-LPM/SOP/02 | Audit Mutu Internal | 2020 | - |
3 | In.38-LPM/SOP/03 | Pengukuran Kepuasan Pelanggan | 2020 | - |
4 | In.38-LPM/SOP/04 | Pengendalian Ketidaksesuaian | 2020 | - |
5 | In.38-LPM/SOP/05 | Ketidaksesuaian dan Tindakan Koreksi | 2022 | |
6 | In.38-LPM/SOP/06 | Tinjauan Manajemen | 2024 | - |
7 | In.38-LPM/SOP/07 | Tindakan Pencegahan dan Perbaiakan | 2020 | - |
8 | In.38-LPM/SOP/08 | Penilaian dan Evaluasi Tridharma Dosen (BKD) | 2020 | - |
9 | In.38-LPM/SOP/09 | Penyususnan TOR | 2020 | - |
10 | In.38-LPM/SOP/10 | Penyusunan Rencana Kerja dan Anggaran | 2020 | - |
11 | In.38-LPM/SOP/11 | Pengendalian Rekaman | 2020 | - |
12 | In.38-LPM/SOP/12 | Komunikasi Internal | 2020 | - |
13 | In.38-LPM/SOP/13 | Pengendalian Output Tidak Sesuai | 2020 | - |
14 | In.38-LPM/SOP/14 | Monitoring dan Evaluasi Kinerja unit kerja | 2020 | - |
15 | In.38-LPM/SOP/15 | Identifikasi, Penanganan Resiko dan Peluang | 2020 | - |
16 | B-3996/In.38/PP.00.09/10/2023 | Pelaksanaan Semester Antara | 2023 | - |
17 | B-2889/In.38/PP.00.09/8/2023 | Pelaksnaan Pertukaran Mahasiswa MBKM Outbond | 2023 | - |
18 | B-2890/In.38/PP.00.09/10/2023 | Pelaksnaan Pertukaran Mahasiswa MBKM Inbond | 2023 | - |
19 |