Piaud at 22:55, 14 April 2026

2026-04-14T22:55:55Z

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Piaud at 22:45, 14 April 2026

2026-04-14T22:45:43Z

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Piaud at 22:39, 14 April 2026

2026-04-14T22:39:56Z

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Piaud: Created page with "{| class="wikitable sortable" style="width:100%; font-size:90%; line-height:1.5em;" |+ DAFTAR ISIAN DOKUMEN AMI PIAUD 2026 |- style="background:#f2f2f2; text-align:center; font-weight:bold;" ! rowspan="2" | No ! rowspan="2" | Indikator ! rowspan="2" | LAMDIK ! rowspan="2" | Bukti Dukung ! rowspan="2" | Link Dokumen ! rowspan="2" | Penanggung Jawab ! colspan="3" | CEKLIS ! rowspan="2" | Keterangan |- style="background:#f2f2f2; text-align:center; font-weight:bold;" ! 1 !!..."

2026-04-14T22:24:49Z

Created page with "{| class="wikitable sortable" style="width:100%; font-size:90%; line-height:1.5em;" |+ DAFTAR ISIAN DOKUMEN AMI PIAUD 2026 |- style="background:#f2f2f2; text-align:center; font-weight:bold;" ! rowspan="2" | No ! rowspan="2" | Indikator ! rowspan="2" | LAMDIK ! rowspan="2" | Bukti Dukung ! rowspan="2" | Link Dokumen ! rowspan="2" | Penanggung Jawab ! colspan="3" | CEKLIS ! rowspan="2" | Keterangan |- style="background:#f2f2f2; text-align:center; font-weight:bold;" ! 1 !!..."

New page

{| class="wikitable sortable" style="width:100%; font-size:90%; line-height:1.5em;"
|+ DAFTAR ISIAN DOKUMEN AMI PIAUD 2026
|- style="background:#f2f2f2; text-align:center; font-weight:bold;"
! rowspan="2" | No
! rowspan="2" | Indikator
! rowspan="2" | LAMDIK
! rowspan="2" | Bukti Dukung
! rowspan="2" | Link Dokumen
! rowspan="2" | Penanggung Jawab
! colspan="3" | CEKLIS
! rowspan="2" | Keterangan
|- style="background:#f2f2f2; text-align:center; font-weight:bold;"
! 1 !! 2 !! 3
|-
| 1 || Kebijakan, Pelaksanaan, Evaluasi VMTS PS || Kriteria 1 || 1. Berita acara penyusunan VMTS; 2. SK VMTS; 3. Laporan survey VMTS || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 2 || Perangkat SPMI || Kriteria 9 || 1. Perangkat SPMI (kebijakan, pedoman, standar mutu, formulir mutu) || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Rasidi || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 3 || Siklus PPEPP || Kriteria 9 || 1. Laporan RTM; 2. Laporan RTL || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Rasidi || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 4 || Unsur pelaksana penjaminan mutu || Kriteria 9 || 1. SK pelaksana penjaminan mutu UPPS; 2. SK pelaksana penjaminan mutu PS || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Rasidi || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 5 || Ketercapaian program studi || Kriteria 2 || 1. Laporan IKU PS || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||
|-
| 6 || Struktur organisasi, tupoksi tata pamong, dan atta kelola || Kriteria 2 || 1. Ortaker; 2. Injab || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:red;" | ✘ || ||
|-
| 7 || Efektivitas kepemimpinan operasional, organisasi, dan publik || Kriteria 2 || 1. Dokumen kepemimpinan; 2. Berita acara || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:red;" | ✘ || ||
|-
| 8 || Survei kepuasan tata pamong || Kriteria 2 || 1. Laporan survei kepuasan || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Rasidi || style="color:green;" | ✔ || || ||
|-
| 9 || Kerjasama pendidikan, penelitian, dan PKM || Kriteria 2 || 1. Dokumen MoU/MoA/IA || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 10 || Jumlah mhs pendaftar, lulus seleksi, dan daftar ulang || Kriteria 3 || 1. Data mhs (SIMAK) || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Siti Sa'idah || style="color:green;" | ✔ || || ||
|-
| 11 || Rasio pendaftar dan mahasiswa baru || Kriteria 3 || 1. Laporan rasio mhs || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Siti Sa'idah || style="color:green;" | ✔ || || ||
|-
| 12 || Pertumbuhan jumlah mahasiswa || Kriteria 3 || 1. Laporan pertumbuhan mhs || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Siti Sa'idah || style="color:green;" | ✔ || || ||
|-
| 13 || Layanan mahasiswa || Kriteria 3 || 1. Laporan layanan mhs (bakat, minat, bimbingan karir, dll) || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 14 || Kecukupan jumlah dosen tetap || Kriteria 4 || 1. SK Dosen Tetap || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 15 || Kualifikasi akademik dosen tetap || Kriteria 4 || 1. Ijazah dosen || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 16 || Jabatan fungsional dosen tetap || Kriteria 4 || 1. SK Jabfung || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 17 || Beban kerja dosen || Kriteria 4 || 1. Laporan BKD || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||
|-
| 18 || Kinerja dosen (penelitian, PKM, publikasi) || Kriteria 4 || 1. Portofolio dosen || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||
|-
| 19 || Kecukupan & kualifikasi tenaga kependidikan || Kriteria 4 || 1. SK Tendik; 2. Sertifikat kompetensi || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||
|-
| 20 || Perolehan dana operasional & pengembangan || Kriteria 5 || 1. Laporan keuangan || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Musyarofah || style="color:green;" | ✔ || || ||
|-
| 21 || Dana penelitian & PKM || Kriteria 5 || 1. Laporan dana penelitian/PKM || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Musyarofah || style="color:green;" | ✔ || || ||
|-
| 22 || Sarana & prasarana pembelajaran || Kriteria 5 || 1. Daftar inventaris sarpras || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Musyarofah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 23 || Perpustakaan & sumber belajar || Kriteria 5 || 1. Daftar koleksi buku/jurnal || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Musyarofah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 24 || Kurikulum (profil lulusan, CPL, struktur) || Kriteria 6 || 1. Dokumen kurikulum || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 25 || Perangkat pembelajaran (RPS, kontrak kuliah) || Kriteria 6 || 1. RPS; 2. Kontrak kuliah || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 26 || Pelaksanaan pembelajaran || Kriteria 6 || 1. Jurnal mengajar; 2. Presensi || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || || ||
|-
| 27 || Monitoring & evaluasi pembelajaran || Kriteria 6 || 1. Laporan monev pembelajaran || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || || ||
|-
| 28 || Penilaian pembelajaran || Kriteria 6 || 1. Rubrik penilaian; 2. Portofolio tugas || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || || ||
|-
| 29 || Evaluasi kurikulum || Kriteria 6 || 1. Laporan evaluasi kurikulum || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Danang Prastyo || style="color:green;" | ✔ || || ||
|-
| 30 || Suasana akademik || Kriteria 6 || 1. Laporan PLK; 2. Laporan dosen tamu || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Selfi Lailiyatul Iftitah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 31 || Pelaksanaan tracer study || Kriteria 6 || 1. Laporan survei tracer study || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Nisael Amala || style="color:green;" | ✔ || || ||
|-
| 32 || Evaluasi pengguna lulusan || Kriteria 6 || 1. Laporan kepuasan pengguna || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Nisael Amala || style="color:green;" | ✔ || || ||
|-
| 33 || Kebijakan & program penelitian || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Fadilah || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||
|-
| 34 || Penelitian dosen & mahasiswa || Kriteria 7 || 1. Laporan jumlah penelitian bersama || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Fadilah || style="color:green;" | ✔ || || ||
|-
| 35 || Penerapan TIK laporan penelitian || Kriteria 7 || 1. Aplikasi laporan penelitian || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||
|-
| 36 || Publikasi ilmiah dosen || Kriteria 7 || 1. Daftar publikasi; 2. Jurnal terindeks || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Fadilah || style="color:green;" | ✔ || style="color:green;" | ✔ || ||
|-
| 37 || Analisis ketercapaian luaran penelitian || Kriteria 7 || 1. Laporan ketercapaian luaran || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Ardhana Reswari || style="color:green;" | ✔ || || ||
|-
| 38 || Kebijakan & program PKM || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Umarul Faruk || style="color:red;" | ✘ || || ||
|-
| 39 || PKM dosen & mahasiswa || Kriteria 7 || 1. Laporan jumlah PKM bersama || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Umarul Faruk || ✔|| || ||
|-
| 40 || Luaran PKM || Kriteria 7 || 1. Produk PKM; 2. Publikasi PKM || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Umarul Faruk || ✔|| || ||
|-
| 41 || IPK Lulusan || Kriteria 8 || 1. Data IPK lulusan (SIMAK) || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Nisael Amala ||✔ || || ||
|-
| 42 || Prestasi Akademik Mahasiswa || Kriteria 8 || 1. Daftar sertifikat lomba akademik || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || ✔|| || ||
|-
| 43 || Prestasi Non-Akademik Mahasiswa || Kriteria 8 || 1. Daftar sertifikat lomba non-akademik || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || ✔|| || ||
|}

Audit Mutu Internal Prodi PIAUD 2026 - Revision history

Piaud at 22:55, 14 April 2026

Piaud at 22:45, 14 April 2026

Piaud at 22:39, 14 April 2026