Audit Mutu Internal Prodi PIAUD 2026
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| 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 kepuasan | 📁 | Rasidi | ✔ | |||
| 9 | Kerjasama pendidikan, penelitian, dan PKM | Kriteria 2 | 1. Dokumen MoU/MoA/IA | 📁 | Mariatul Kiptiyah | ✔ | ✔ | ||
| 10 | Jumlah mhs pendaftar, lulus seleksi, dan daftar ulang | Kriteria 3 | 1. Data mhs (SIMAK) | 📁 | Siti Sa'idah | ✔ | |||
| 11 | Rasio pendaftar dan mahasiswa baru | Kriteria 3 | 1. Laporan rasio mhs | 📁 | Siti Sa'idah | ✔ | |||
| 12 | Pertumbuhan jumlah mahasiswa | Kriteria 3 | 1. Laporan pertumbuhan mhs | 📁 | Siti Sa'idah | ✔ | |||
| 13 | Layanan mahasiswa | Kriteria 3 | 1. Laporan layanan mhs (bakat, minat, bimbingan karir, dll) | 📁 | Mariatul Kiptiyah | ✔ | ✔ | ||
| 14 | Kecukupan jumlah dosen tetap | Kriteria 4 | 1. SK Dosen Tetap | 📁 | Jamiludin Usman | ✔ | ✔ | ✔ | |
| 15 | Kualifikasi akademik dosen tetap | Kriteria 4 | 1. Ijazah dosen | 📁 | Jamiludin Usman | ✔ | ✔ | ✔ | |
| 16 | Jabatan fungsional dosen tetap | Kriteria 4 | 1. SK Jabfung | 📁 | Jamiludin Usman | ✔ | ✔ | ✔ | |
| 17 | Beban kerja dosen | Kriteria 4 | 1. Laporan BKD | 📁 | Jamiludin Usman | ✔ | |||
| 18 | Kinerja dosen (penelitian, PKM, publikasi) | Kriteria 4 | 1. Portofolio dosen | 📁 | Jamiludin Usman | ✔ | |||
| 19 | Kecukupan & kualifikasi tenaga kependidikan | Kriteria 4 | 1. SK Tendik; 2. Sertifikat kompetensi | 📁 | Jamiludin Usman | ✔ | |||
| 20 | Perolehan dana operasional & pengembangan | Kriteria 5 | 1. Laporan keuangan | 📁 | Musyarofah | ✔ | |||
| 21 | Dana penelitian & PKM | Kriteria 5 | 1. Laporan dana penelitian/PKM | 📁 | Musyarofah | ✔ | |||
| 22 | Sarana & prasarana pembelajaran | Kriteria 5 | 1. Daftar inventaris sarpras | 📁 | Musyarofah | ✔ | ✔ | ||
| 23 | Perpustakaan & sumber belajar | Kriteria 5 | 1. Daftar koleksi buku/jurnal | 📁 | Musyarofah | ✔ | ✔ | ||
| 24 | Kurikulum (profil lulusan, CPL, struktur) | Kriteria 6 | 1. Dokumen kurikulum | 📁 | Danang Prastyo | ✔ | ✔ | ✔ | |
| 25 | Perangkat pembelajaran (RPS, kontrak kuliah) | Kriteria 6 | 1. RPS; 2. Kontrak kuliah | 📁 | Danang Prastyo | ✔ | ✔ | ||
| 26 | Pelaksanaan pembelajaran | Kriteria 6 | 1. Jurnal mengajar; 2. Presensi | 📁 | Danang Prastyo | ✔ | |||
| 27 | Monitoring & evaluasi pembelajaran | Kriteria 6 | 1. Laporan monev pembelajaran | 📁 | Danang Prastyo | ✔ | |||
| 28 | Penilaian pembelajaran | Kriteria 6 | 1. Rubrik penilaian; 2. Portofolio tugas | 📁 | 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 & mahasiswa | Kriteria 7 | 1. Laporan jumlah PKM bersama | 📁 | Umarul Faruk | ✔ | |||
| 40 | Luaran PKM | Kriteria 7 | 1. Produk PKM; 2. Publikasi PKM | 📁 | Umarul Faruk | ✔ | |||
| 41 | IPK Lulusan | Kriteria 8 | 1. Data IPK lulusan (SIMAK) | 📁 | Nisael Amala | ✔ | |||
| 42 | Prestasi Akademik Mahasiswa | Kriteria 8 | 1. Daftar sertifikat lomba akademik | 📁 | Mariatul Kiptiyah | ✔ | |||
| 43 | Prestasi Non-Akademik Mahasiswa | Kriteria 8 | 1. Daftar sertifikat lomba non-akademik | 📁 | Mariatul Kiptiyah | ✔ | |||