Audit Mutu Internal Prodi PIAUD 2026: Difference between revisions

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|+ DAFTAR ISIAN DOKUMEN AMI PIAUD 2026
|+ DAFTAR ISIAN DOKUMEN AMI PIAUD 2026
|- style="background:#f2f2f2; text-align:center; font-weight:bold;"
|- style="background:#f2f2f2; text-align:center; font-weight:bold;"
! rowspan="2" | No
! No !! Indikator !! LAMDIK !! Bukti Dukung !! Link Dokumen !! Penanggung Jawab !! Keterangan
! 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
|-
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| 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://s.id/Dok-1-VMTS 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 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/drive/folders/1gLtpxMAD3dKXAF9n2N683Y7L5_tW36rh?usp=drive_link 📁] || Jamiludin Usman ||  
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| 2 || Perangkat SPMI || Kriteria 9 || 1. Perangkat SPMI (kebijakan, pedoman, standar mutu, formulir mutu) || style="text-align:center;" | [https://s.id/Dok-2-SPMI 📁] || Rasidi || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 2 || Perangkat SPMI || Kriteria 9 || 1. Perangkat SPMI (kebijakan, pedoman, standar mutu, formulir mutu) || style="text-align:center;" | [https://drive.google.com/drive/folders/1RvAuKs-yNMrRCnxtM1fIUQy5e5w4vRVw?usp=sharing 📁] || Rasidi ||  
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|-
| 3 || Siklus PPEPP || Kriteria 9 || 1. Laporan RTM; 2. Laporan RTL || style="text-align:center;" | [https://s.id/Dok-3-PPEPP 📁] || Rasidi || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 3 || Siklus PPEPP || Kriteria 9 || 1. Laporan RTM; 2. Laporan RTL || style="text-align:center;" | [https://drive.google.com/drive/folders/1UaeXMYYWu4oBD2yIw85Xvu9Zonn1qKkP?usp=drive_link 📁] || Rasidi ||  
|-
|-
| 4 || Unsur pelaksana penjaminan mutu || Kriteria 9 || 1. SK pelaksana penjaminan mutu UPPS; 2. SK pelaksana penjaminan mutu PS || style="text-align:center;" | [https://s.id/Dok-4-Mutu 📁] || Rasidi || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 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/drive/folders/1cwgB1zWUAGHTFPWEwOe2l1L-kCHpKMbM?usp=drive_link 📁] || Rasidi ||  
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|-
| 5 || Ketercapaian program studi || Kriteria 2 || 1. Laporan IKU PS || style="text-align:center;" | [https://s.id/Dok-5-IKU 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || || ||  
| 5 || Ketercapaian program studi || Kriteria 2 || 1. Laporan IKU PS || style="text-align:center;" | [https://drive.google.com/drive/folders/1rBMKMW4mE_IcyKSv324yVgdKQsV0PM7Q?usp=drive_link 📁] || Jamiludin Usman ||  
|-
|-
| 6 || Struktur organisasi, tupoksi tata pamong, dan atta kelola || Kriteria 2 || 1. Ortaker; 2. Injab || style="text-align:center;" | [https://s.id/Dok-6-Struktur 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || style="color:red; text-align:center;" | ✔ || ||  
| 6 || Struktur organisasi, tupoksi tata pamong, dan atta kelola || Kriteria 2 || 1. Ortaker; 2. Injab || style="text-align:center;" | [https://s.id/Dok-6-Struktur 📁] || Jamiludin Usman ||  
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| 7 || Efektivitas kepemimpinan operasional, organisasi, dan publik || Kriteria 2 || 1. Dokumen kepemimpinan; 2. Berita acara || style="text-align:center;" | [https://s.id/Dok-7-Pimpin 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || style="color:red; text-align:center;" | ✔ || ||  
| 7 || Efektivitas kepemimpinan operasional, organisasi, dan publik || Kriteria 2 || 1. Dokumen kepemimpinan; 2. Berita acara || style="text-align:center;" | [https://drive.google.com/drive/folders/1wS3cC2R0eSrIoR5mCgpoCFABySkyJNZi?usp=drive_link 📁] || Jamiludin Usman ||  
|-
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| 8 || Survei kepuasan tata pamong || Kriteria 2 || 1. Laporan survei tata pamong || style="text-align:center;" | [https://s.id/Dok-8-Survei 📁] || Rasidi || style="color:green; text-align:center;" | ✔ || || ||  
| 8 || Survei kepuasan tata pamong || Kriteria 2 || 1. Laporan survei tata pamong || style="text-align:center;" | [https://s.id/Dok-8-Survei 📁] || Rasidi ||  
|-
|-
| 9 || Layanan zona bersih & integritas || Kriteria 2 || 1. Pedoman layanan; 2. SK Pengelola || style="text-align:center;" | [https://s.id/Dok-9-Zona 📁] || Luthfatun Nisa || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 9 || Layanan zona bersih & integritas || Kriteria 2 || 1. Pedoman layanan; 2. SK Pengelola || style="text-align:center;" | [https://s.id/Dok-9-Zona 📁] || Luthfatun Nisa ||  
|-
|-
| 10 || Seleksi mahasiswa baru || Kriteria 2 || 1. Pedoman Maba; 2. Data seleksi; 3. Hasil tes || style="text-align:center;" | [https://s.id/Dok-10-Maba 📁] || Luthfatun Nisa || style="color:green; text-align:center;" | ✔ || || ||  
| 10 || Seleksi mahasiswa baru || Kriteria 2 || 1. Pedoman Maba; 2. Data seleksi; 3. Hasil tes || style="text-align:center;" | [https://s.id/Dok-10-Maba 📁] || Luthfatun Nisa ||  
|-
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| 11 || Sistem kegiatan Ormawa || Kriteria 3 || 1. SK organisasi; 2. Dokumentasi kegiatan || style="text-align:center;" | [https://s.id/Dok-11-Ormawa 📁] || Luthfatun Nisa || style="color:green; text-align:center;" | ✔ || || ||  
| 11 || Sistem kegiatan Ormawa || Kriteria 3 || 1. SK organisasi; 2. Dokumentasi kegiatan || style="text-align:center;" | [https://s.id/Dok-11-Ormawa 📁] || Luthfatun Nisa ||  
|-
|-
| 12 || Perlindungan mahasiswa || Kriteria 3 || 1. Pedoman layanan; 2. SK pengelola || style="text-align:center;" | [https://s.id/Dok-12-Lindung 📁] || Luthfatun Nisa || style="color:green; text-align:center;" | ✔ || || ||  
| 12 || Perlindungan mahasiswa || Kriteria 3 || 1. Pedoman layanan; 2. SK pengelola || style="text-align:center;" | [https://s.id/Dok-12-Lindung 📁] || Luthfatun Nisa ||  
|-
|-
| 13 || Prestasi mahasiswa || Kriteria 3 || 1. Sertifikat juara; 2. Penghargaan || style="text-align:center;" | [https://s.id/Dok-13-Prestasi 📁] || Denok Dwi Anggraini || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 13 || Prestasi mahasiswa || Kriteria 3 || 1. Sertifikat juara; 2. Penghargaan || style="text-align:center;" | [https://s.id/Dok-13-Prestasi 📁] || Denok Dwi Anggraini ||  
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|-
| 14 || Publikasi ilmiah mahasiswa || Kriteria 3 || 1. Daftar publikasi; 2. Jurnal terindeks || style="text-align:center;" | [https://s.id/Dok-14-Pub-Mhs 📁] || Denok Dwi Anggraini || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 14 || Publikasi ilmiah mahasiswa || Kriteria 3 || 1. Daftar publikasi; 2. Jurnal terindeks || style="text-align:center;" | [https://s.id/Dok-14-Pub-Mhs 📁] || Denok Dwi Anggraini ||  
|-
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| 15 || Bimbingan akademik || Kriteria 3 || Kartu kendali bimbingan akademik dan non akademik || style="text-align:center;" | [https://s.id/Dok-15-Bimbing 📁] || Danang Parstyo || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 15 || Bimbingan akademik || Kriteria 3 || Kartu kendali bimbingan akademik dan non akademik || style="text-align:center;" | [https://s.id/Dok-15-Bimbing 📁] || Danang Parstyo ||  
|-
|-
| 16 || Pengelolaan layanan mahasiswa || Kriteria 3 || 1. Aplikasi pengelolaan layanan || style="text-align:center;" | [https://s.id/Dok-16-Layan 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 16 || Pengelolaan layanan mahasiswa || Kriteria 3 || 1. Aplikasi pengelolaan layanan || style="text-align:center;" | [https://s.id/Dok-16-Layan 📁] || Jamiludin Usman ||  
|-
|-
| 17 || Survei kepuasan mahasiswa || Kriteria 3 || 1. Laporan survei kepuasan || style="text-align:center;" | [https://s.id/Dok-17-SurveiMhs 📁] || Selfi Lailiyatul Iftitah || style="color:green; text-align:center;" | ✔ || || ||  
| 17 || Survei kepuasan mahasiswa || Kriteria 3 || 1. Laporan survei kepuasan || style="text-align:center;" | [https://s.id/Dok-17-SurveiMhs 📁] || Selfi Lailiyatul Iftitah ||  
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| 18 || Pengembangan karir || Kriteria 3 || 1. Laporan kegiatan karir || style="text-align:center;" | [https://s.id/Dok-18-Karir 📁] || Ria astuti || style="color:green; text-align:center;" | ✔ || || ||  
| 18 || Pengembangan karir || Kriteria 3 || 1. Laporan kegiatan karir || style="text-align:center;" | [https://s.id/Dok-18-Karir 📁] || Ria astuti ||  
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| 19 || Rasio dosen dan tendik || Kriteria 4 || 1. Ijazah; 2. SK Jafung; 3. Sertifikasi || style="text-align:center;" | [https://s.id/Dok-19-Rasio 📁] || Denok Dwi Anggraini || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 19 || Rasio dosen dan tendik || Kriteria 4 || 1. Ijazah; 2. SK Jafung; 3. Sertifikasi || style="text-align:center;" | [https://s.id/Dok-19-Rasio 📁] || Denok Dwi Anggraini ||  
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| 20 || Pengakuan kepakaran dosen || Kriteria 4 || 1. SK Kepakaran Dosen || style="text-align:center;" | [https://s.id/Dok-20-Pakar 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 20 || Pengakuan kepakaran dosen || Kriteria 4 || 1. SK Kepakaran Dosen || style="text-align:center;" | [https://s.id/Dok-20-Pakar 📁] || Jamiludin Usman ||  
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| 21 || Standar K3 || Kriteria 5 || 1. Pedoman K3; 2. SK Pengelola K3 || style="text-align:center;" | [https://s.id/Dok-21-K3 📁] || Torik Azis || style="color:green; text-align:center;" | ✔ || || ||  
| 21 || Standar K3 || Kriteria 5 || 1. Pedoman K3; 2. SK Pengelola K3 || style="text-align:center;" | [https://s.id/Dok-21-K3 📁] || Torik Azis ||  
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| 22 || Pengelolaan pembiayaan || Kriteria 5 || 1. Laporan keuangan UPPS/PS || style="text-align:center;" | [https://s.id/Dok-22-Biaya 📁] || Umarul Faruk || style="color:green; text-align:center;" | ✔ || || ||  
| 22 || Pengelolaan pembiayaan || Kriteria 5 || 1. Laporan keuangan UPPS/PS || style="text-align:center;" | [https://s.id/Dok-22-Biaya 📁] || Umarul Faruk ||  
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| 23 || Pengembangan kurikulum || Kriteria 6 || 1. Laporan OBE; 2. Draf kurikulum OBE || style="text-align:center;" | [https://s.id/Dok-23-OBE 📁] || Rasidi || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 23 || Pengembangan kurikulum || Kriteria 6 || 1. Laporan OBE; 2. Draf kurikulum OBE || style="text-align:center;" | [https://s.id/Dok-23-OBE 📁] || Rasidi ||  
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| 24 || Pendidikan anti korupsi || Kriteria 6 || 1. RPS MK Pendidikan Anti Korupsi || style="text-align:center;" | [https://s.id/Dok-24-Korupsi 📁] || Abrorin Nisael || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 24 || Pendidikan anti korupsi || Kriteria 6 || 1. RPS MK Pendidikan Anti Korupsi || style="text-align:center;" | [https://s.id/Dok-24-Korupsi 📁] || Abrorin Nisael ||  
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| 25 || Fleksibilitas pembelajaran || Kriteria 6 || 1. Pedoman daring; 2. SE Rektor; 3. RPS || style="text-align:center;" | [https://s.id/Dok-25-Daring 📁] || Ardhana Reswari || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 25 || Fleksibilitas pembelajaran || Kriteria 6 || 1. Pedoman daring; 2. SE Rektor; 3. RPS || style="text-align:center;" | [https://s.id/Dok-25-Daring 📁] || Ardhana Reswari ||  
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| 26 || Standar penilaian pembelajaran || Kriteria 6 || 1. Pedoman akademik; 2. Kalibrasi soal; 3. Nilai || style="text-align:center;" | [https://s.id/Dok-26-Nilai 📁] || Torik Azis || style="color:green; text-align:center;" | ✔ || || ||  
| 26 || Standar penilaian pembelajaran || Kriteria 6 || 1. Pedoman akademik; 2. Kalibrasi soal; 3. Nilai || style="text-align:center;" | [https://s.id/Dok-26-Nilai 📁] || Torik Azis ||  
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| 27 || Monev proses pembelajaran || Kriteria 6 || 1. Laporan monitoring; 2. Laporan EPP || style="text-align:center;" | [https://s.id/Dok-27-Monev 📁] || Torik Azis || style="color:green; text-align:center;" | ✔ || || ||  
| 27 || Monev proses pembelajaran || Kriteria 6 || 1. Laporan monitoring; 2. Laporan EPP || style="text-align:center;" | [https://s.id/Dok-27-Monev 📁] || Torik Azis ||  
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| 28 || Pengukuran CPL CPMK || Kriteria 6 || 1. Laporan pengukuran CPL PMK || style="text-align:center;" | [https://s.id/Dok-28-CPL 📁] || Danang Prastyo || style="color:green; text-align:center;" | ✔ || || ||  
| 28 || Pengukuran CPL CPMK || Kriteria 6 || 1. Laporan pengukuran CPL PMK || style="text-align:center;" | [https://s.id/Dok-28-CPL 📁] || Danang Prastyo ||  
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| 29 || Evaluasi kurikulum || Kriteria 6 || 1. Laporan evaluasi kurikulum || style="text-align:center;" | [https://s.id/Dok-29-Eval 📁] || Danang Prastyo || style="color:green; text-align:center;" | ✔ || || ||  
| 29 || Evaluasi kurikulum || Kriteria 6 || 1. Laporan evaluasi kurikulum || style="text-align:center;" | [https://s.id/Dok-29-Eval 📁] || Danang Prastyo ||  
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| 30 || Suasana akademik || Kriteria 6 || 1. Laporan PLK; 2. Laporan dosen tamu || style="text-align:center;" | [https://s.id/Dok-30-Suasana 📁] || Selfi Lailiyatul Iftitah || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 30 || Suasana akademik || Kriteria 6 || 1. Laporan PLK; 2. Laporan dosen tamu || style="text-align:center;" | [https://s.id/Dok-30-Suasana 📁] || Selfi Lailiyatul Iftitah ||  
|-
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| 31 || Pelaksanaan tracer study || Kriteria 6 || 1. Laporan survei tracer study || style="text-align:center;" | [https://s.id/Dok-31-Tracer 📁] || Nisael Amala || style="color:green; text-align:center;" | ✔ || || ||  
| 31 || Pelaksanaan tracer study || Kriteria 6 || 1. Laporan survei tracer study || style="text-align:center;" | [https://s.id/Dok-31-Tracer 📁] || Nisael Amala ||  
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| 32 || Evaluasi pengguna lulusan || Kriteria 6 || 1. Laporan kepuasan pengguna || style="text-align:center;" | [https://s.id/Dok-32-Kepuasan 📁] || Nisael Amala || style="color:green; text-align:center;" | ✔ || || ||  
| 32 || Evaluasi pengguna lulusan || Kriteria 6 || 1. Laporan kepuasan pengguna || style="text-align:center;" | [https://s.id/Dok-32-Kepuasan 📁] || Nisael Amala ||  
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| 33 || Kebijakan & program penelitian || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://s.id/Dok-33-Penelitian 📁] || Fadilah || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ ||  
| 33 || Kebijakan & program penelitian || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://s.id/Dok-33-Penelitian 📁] || Fadilah ||  
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| 34 || Penelitian dosen & mahasiswa || Kriteria 7 || 1. Laporan jumlah penelitian bersama || style="text-align:center;" | [https://s.id/Dok-34-Pen-Mhs 📁] || Fadilah || style="color:green; text-align:center;" | ✔ || || ||  
| 34 || Penelitian dosen & mahasiswa || Kriteria 7 || 1. Laporan jumlah penelitian bersama || style="text-align:center;" | [https://s.id/Dok-34-Pen-Mhs 📁] || Fadilah ||  
|-
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| 35 || Penerapan TIK laporan penelitian || Kriteria 7 || 1. Aplikasi laporan penelitian || style="text-align:center;" | [https://s.id/Dok-35-TIK-Pen 📁] || Jamiludin Usman || style="color:green; text-align:center;" | ✔ || || ||  
| 35 || Penerapan TIK laporan penelitian || Kriteria 7 || 1. Aplikasi laporan penelitian || style="text-align:center;" | [https://s.id/Dok-35-TIK-Pen 📁] || Jamiludin Usman ||  
|-
|-
| 36 || Publikasi ilmiah dosen || Kriteria 7 || 1. Daftar publikasi; 2. Jurnal terindeks || style="text-align:center;" | [https://s.id/Dok-36-Pub-Dosen 📁] || Fadilah || style="color:green; text-align:center;" | ✔ || style="color:green; text-align:center;" | ✔ || ||  
| 36 || Publikasi ilmiah dosen || Kriteria 7 || 1. Daftar publikasi; 2. Jurnal terindeks || style="text-align:center;" | [https://s.id/Dok-36-Pub-Dosen 📁] || Fadilah ||  
|-
|-
| 37 || Analisis ketercapaian luaran penelitian || Kriteria 7 || 1. Laporan ketercapaian luaran || style="text-align:center;" | [https://s.id/Dok-37-Luaran-Pen 📁] || Ardhana Reswari || style="color:green; text-align:center;" | ✔ || || ||  
| 37 || Analisis ketercapaian luaran penelitian || Kriteria 7 || 1. Laporan ketercapaian luaran || style="text-align:center;" | [https://s.id/Dok-37-Luaran-Pen 📁] || Ardhana Reswari ||  
|-
|-
| 38 || Kebijakan & program PKM || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://s.id/Dok-38-Prog-PKM 📁] || Umarul Faruk || style="color:red; text-align:center;" | ✔ ||✔ || ✔||  
| 38 || Kebijakan & program PKM || Kriteria 7 || 1. Renstra; 2. Peta jalan; 3. Pedoman || style="text-align:center;" | [https://s.id/Dok-38-Prog-PKM 📁] || Umarul Faruk ||  
|-
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| 39 || PKM dosen bersama mahasiswa || Kriteria 7 || 1. Laporan jumlah PKM bersama || style="text-align:center;" | [https://s.id/Dok-39-PKM-Mhs 📁] || Lailatul Fitriyah ||✔ || || ||  
| 39 || PKM dosen bersama mahasiswa || Kriteria 7 || 1. Laporan jumlah PKM bersama || style="text-align:center;" | [https://s.id/Dok-39-PKM-Mhs 📁] || Lailatul Fitriyah ||  
|-
|-
| 40 || Penerapan TIK laporan PKM || Kriteria 7 || 1. Aplikasi laporan PKM || style="text-align:center;" | [https://s.id/Dok-40-TIK-PKM 📁] || Jamiludin Usman || ✔|| || ||  
| 40 || Penerapan TIK laporan PKM || Kriteria 7 || 1. Aplikasi laporan PKM || style="text-align:center;" | [https://s.id/Dok-40-TIK-PKM 📁] || Jamiludin Usman ||  
|-
|-
| 41 || Analisis ketercapaian luaran PKM || Kriteria 7 || 1. Laporan ketercapaian luaran PKM || style="text-align:center;" | [https://s.id/Dok-41-Luaran-PKM 📁] || Lailatul Fitriyah || ✔|| || ||  
| 41 || Analisis ketercapaian luaran PKM || Kriteria 7 || 1. Laporan ketercapaian luaran PKM || style="text-align:center;" | [https://s.id/Dok-41-Luaran-PKM 📁] || Lailatul Fitriyah ||  
|-
|-
| 42 || Karya dosen di masyarakat || Kriteria 7 || 1. HKI/Hak paten || style="text-align:center;" | [https://s.id/Dok-42-HKI 📁] || Nisael Amala || || ✔|| ||  
| 42 || Karya dosen di masyarakat || Kriteria 7 || 1. HKI/Hak paten || style="text-align:center;" | [https://s.id/Dok-42-HKI 📁] || Nisael Amala ||  
|-
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| 43 || Evaluasi output tridharma || Kriteria 9 || Hasil monev dan perbaikan berkelanjutan || style="text-align:center;" | [https://s.id/Dok-43-Monev-Hasil 📁] || Rasidi || ✔|| || ||  
| 43 || Evaluasi output tridharma || Kriteria 9 || Hasil monev dan perbaikan berkelanjutan || style="text-align:center;" | [https://s.id/Dok-43-Monev-Hasil 📁] || Rasidi ||  
|}
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Revision as of 18:45, 14 April 2026

DAFTAR ISIAN DOKUMEN AMI PIAUD 2026
No Indikator LAMDIK Bukti Dukung Link Dokumen Penanggung Jawab Keterangan
1 Kebijakan, Pelaksanaan, Evaluasi VMTS PS Kriteria 1 1. Berita acara penyusunan VMTS; 2. SK VMTS; 3. Laporan survey VMTS 📁 Jamiludin Usman
2 Perangkat SPMI Kriteria 9 1. Perangkat SPMI (kebijakan, pedoman, standar mutu, formulir mutu) 📁 Rasidi
3 Siklus PPEPP Kriteria 9 1. Laporan RTM; 2. Laporan RTL 📁 Rasidi
4 Unsur pelaksana penjaminan mutu Kriteria 9 1. SK pelaksana penjaminan mutu UPPS; 2. SK pelaksana penjaminan mutu PS 📁 Rasidi
5 Ketercapaian program studi Kriteria 2 1. Laporan IKU PS 📁 Jamiludin Usman
6 Struktur organisasi, tupoksi tata pamong, dan atta kelola Kriteria 2 1. Ortaker; 2. Injab 📁 Jamiludin Usman
7 Efektivitas kepemimpinan operasional, organisasi, dan publik Kriteria 2 1. Dokumen kepemimpinan; 2. Berita acara 📁 Jamiludin Usman
8 Survei kepuasan tata pamong Kriteria 2 1. Laporan survei tata pamong 📁 Rasidi
9 Layanan zona bersih & integritas Kriteria 2 1. Pedoman layanan; 2. SK Pengelola 📁 Luthfatun Nisa
10 Seleksi mahasiswa baru Kriteria 2 1. Pedoman Maba; 2. Data seleksi; 3. Hasil tes 📁 Luthfatun Nisa
11 Sistem kegiatan Ormawa Kriteria 3 1. SK organisasi; 2. Dokumentasi kegiatan 📁 Luthfatun Nisa
12 Perlindungan mahasiswa Kriteria 3 1. Pedoman layanan; 2. SK pengelola 📁 Luthfatun Nisa
13 Prestasi mahasiswa Kriteria 3 1. Sertifikat juara; 2. Penghargaan 📁 Denok Dwi Anggraini
14 Publikasi ilmiah mahasiswa Kriteria 3 1. Daftar publikasi; 2. Jurnal terindeks 📁 Denok Dwi Anggraini
15 Bimbingan akademik Kriteria 3 Kartu kendali bimbingan akademik dan non akademik 📁 Danang Parstyo
16 Pengelolaan layanan mahasiswa Kriteria 3 1. Aplikasi pengelolaan layanan 📁 Jamiludin Usman
17 Survei kepuasan mahasiswa Kriteria 3 1. Laporan survei kepuasan 📁 Selfi Lailiyatul Iftitah
18 Pengembangan karir Kriteria 3 1. Laporan kegiatan karir 📁 Ria astuti
19 Rasio dosen dan tendik Kriteria 4 1. Ijazah; 2. SK Jafung; 3. Sertifikasi 📁 Denok Dwi Anggraini
20 Pengakuan kepakaran dosen Kriteria 4 1. SK Kepakaran Dosen 📁 Jamiludin Usman
21 Standar K3 Kriteria 5 1. Pedoman K3; 2. SK Pengelola K3 📁 Torik Azis
22 Pengelolaan pembiayaan Kriteria 5 1. Laporan keuangan UPPS/PS 📁 Umarul Faruk
23 Pengembangan kurikulum Kriteria 6 1. Laporan OBE; 2. Draf kurikulum OBE 📁 Rasidi
24 Pendidikan anti korupsi Kriteria 6 1. RPS MK Pendidikan Anti Korupsi 📁 Abrorin Nisael
25 Fleksibilitas pembelajaran Kriteria 6 1. Pedoman daring; 2. SE Rektor; 3. RPS 📁 Ardhana Reswari
26 Standar penilaian pembelajaran Kriteria 6 1. Pedoman akademik; 2. Kalibrasi soal; 3. Nilai 📁 Torik Azis
27 Monev proses pembelajaran Kriteria 6 1. Laporan monitoring; 2. Laporan EPP 📁 Torik Azis
28 Pengukuran CPL CPMK Kriteria 6 1. Laporan pengukuran CPL PMK 📁 Danang Prastyo
29 Evaluasi kurikulum Kriteria 6 1. Laporan evaluasi kurikulum 📁 Danang Prastyo
30 Suasana akademik Kriteria 6 1. Laporan PLK; 2. Laporan dosen tamu 📁 Selfi Lailiyatul Iftitah
31 Pelaksanaan tracer study Kriteria 6 1. Laporan survei tracer study 📁 Nisael Amala
32 Evaluasi pengguna lulusan Kriteria 6 1. Laporan kepuasan pengguna 📁 Nisael Amala
33 Kebijakan & program penelitian Kriteria 7 1. Renstra; 2. Peta jalan; 3. Pedoman 📁 Fadilah
34 Penelitian dosen & mahasiswa Kriteria 7 1. Laporan jumlah penelitian bersama 📁 Fadilah
35 Penerapan TIK laporan penelitian Kriteria 7 1. Aplikasi laporan penelitian 📁 Jamiludin Usman
36 Publikasi ilmiah dosen Kriteria 7 1. Daftar publikasi; 2. Jurnal terindeks 📁 Fadilah
37 Analisis ketercapaian luaran penelitian Kriteria 7 1. Laporan ketercapaian luaran 📁 Ardhana Reswari
38 Kebijakan & program PKM Kriteria 7 1. Renstra; 2. Peta jalan; 3. Pedoman 📁 Umarul Faruk
39 PKM dosen bersama mahasiswa Kriteria 7 1. Laporan jumlah PKM bersama 📁 Lailatul Fitriyah
40 Penerapan TIK laporan PKM Kriteria 7 1. Aplikasi laporan PKM 📁 Jamiludin Usman
41 Analisis ketercapaian luaran PKM Kriteria 7 1. Laporan ketercapaian luaran PKM 📁 Lailatul Fitriyah
42 Karya dosen di masyarakat Kriteria 7 1. HKI/Hak paten 📁 Nisael Amala
43 Evaluasi output tridharma Kriteria 9 Hasil monev dan perbaikan berkelanjutan 📁 Rasidi
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