Daftar Dokumen SOP LPM Mutu IAIN Madura
No |
Nomor SOP |
Nama Dokumen SOP |
Tahun Terbit |
Revisi |
Link Dokumen |
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 |
2024 |
|
|
6 |
In.38-LPM/SOP/06 |
Rapat Tinjauan Manajemen |
2024 |
- |
|
7 |
In.38-LPM/SOP/07 |
Tindakan Pencegahan dan Perbaikan |
2020 |
- |
Link |
8 |
In.38-LPM/SOP/08 |
Penilaian dan Evaluasi Tridharma Dosen (BKD) |
2024 |
- |
|
9 |
In.38-LPM/SOP/09 |
Penyusunan TOR |
2024 |
- |
|
10 |
In.38-LPM/SOP/10 |
Penyusunan Rencana Kerja dan Anggaran |
2020 |
- |
|
11 |
In.38-LPM/SOP/11 |
Pengendalian Rekaman |
2020 |
- |
Link |
12 |
In.38-LPM/SOP/12 |
Komunikasi Internal |
2020 |
- |
Link |
13 |
In.38-LPM/SOP/13 |
Pengendalian Output Tidak Sesuai |
2020 |
- |
Link |
14 |
In.38-LPM/SOP/14 |
Monitoring dan Evaluasi Kinerja Unit Kerja |
2020 |
- |
Link |
15 |
In.38-LPM/SOP/15 |
Identifikasi, Penanganan Resiko dan Peluang |
2020 |
- |
Link |
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 |
Pelaksanaan Pertukaran Mahasiswa MBKM Inbond |
2023 |
- |
|
19 |
B-2891/In.38/PP.00.09/10/2023 |
SOP Pertukaran Mahasiswa Antar PTKI melalui Website Merpati |
2023 |
- |
|
20 | In.38-LPM/SOP/20 | Penentuan Data Rahasia | 2024 | Link | |
21 | In.38-LPM/SOP/21 | Permintaan Data Rahasia | Link | ||
22 | In.38-LPM/SOP/22 | Penolakan Data Rahasia | Link | ||
23 | In.38-LPM/SOP/23 | Penentuan Data Perencanaan Publikasi | Link | ||
24 | In.38-LPM/SOP/24 | Pelaksanaan Publikasi Kegiatan | Link | ||
25 | In.38-LPM/SOP/25 | Penolakan Permintaan Publikasi | Link | ||
26 | In.38-LPM/SOP/26 | Penentuan Perencanaan Penyediaan ATK | Link | ||
27 | In.38-LPM/SOP/27 | Pelaksanaan Penyediaan ATK | Link |