Audit Mutu Internal Prodi PIAUD 2026: Difference between revisions

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(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 !!...")
 
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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://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || style="color:green;" | ✔ || style="color:green;" | ✔ ||  
| 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;" | ✔ ||  
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| 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;" | ✔ ||  
| 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;" | ✔ ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✘ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✘ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ ||  
| 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;" | ✔ ||  
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| 17 || Beban kerja dosen || Kriteria 4 || 1. Laporan BKD || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Jamiludin Usman || style="color:green;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ ||  
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| 20 || Perolehan dana operasional & pengembangan || Kriteria 5 || 1. Laporan keuangan || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Musyarofah || style="color:green;" | ✔ || || ||  
| 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;" | ✔ ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ ||  
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| 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;" | ✔ ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 29 || Evaluasi kurikulum || Kriteria 6 || 1. Laporan evaluasi kurikulum || 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://s.id/Dok-29-Eval 📁] || Danang Prastyo || style="color:green; text-align:center;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ ||  
| 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;" | ✔ ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✔ || ||  
| 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;" | ✔ || ||  
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| 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;" | ✔ || || ||  
| 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;" | ✔ || || ||  
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| 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;" | ✘ || || ||  
| 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;" | ✔ ||✔ || ✔||  
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| 39 || PKM dosen & mahasiswa || Kriteria 7 || 1. Laporan jumlah PKM bersama || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Umarul Faruk || ✔|| || ||  
| 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 ||✔ || || ||  
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| 40 || Luaran PKM || Kriteria 7 || 1. Produk PKM; 2. Publikasi PKM || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Umarul Faruk || ✔|| || ||  
| 40 || Penerapan TIK laporan PKM || Kriteria 7 || 1. Aplikasi laporan PKM || style="text-align:center;" | [https://s.id/Dok-40-TIK-PKM 📁] || Jamiludin Usman || ✔|| || ||  
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| 41 || IPK Lulusan || Kriteria 8 || 1. Data IPK lulusan (SIMAK) || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Nisael Amala ||✔ || || ||  
| 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 || ✔|| || ||  
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| 42 || Prestasi Akademik Mahasiswa || Kriteria 8 || 1. Daftar sertifikat lomba akademik || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || ✔|| || ||  
| 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 || Prestasi Non-Akademik Mahasiswa || Kriteria 8 || 1. Daftar sertifikat lomba non-akademik || style="text-align:center;" | [https://drive.google.com/?id=CONTOH 📁] || Mariatul Kiptiyah || ✔|| || ||  
| 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 18:39, 14 April 2026

DAFTAR ISIAN DOKUMEN AMI PIAUD 2026
No Indikator LAMDIK Bukti Dukung Link Dokumen Penanggung Jawab CEKLIS Keterangan
1 2 3
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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