PUSAT AUDIT DAN PENGENDALIAN MUTU

AUDIT MUTU INTERNAL
continuous quality improvement
DAFTAR AUDITOR
RTM & RTL
Quality Assurance
LAPORAN RTM
MONITORING RTL
MONEV RTL 2023
https://drive.google.com/drive/folders/1IbTZqMuM-MLYbR9bYeSVKqmMyOipRyua
MONEV RTL 2024
https://drive.google.com/drive/folders/1hlfqktMIg5RwtHcyaM4Gbm32lsu_Ws4S
MONEV RTL 2025
SURVEY & MONEV
Quality Control
LAPORAN SURVEI KEPUASAN INTERNAL TINGKAT INSTITUT
LAPORAN SURVEY KEPUASAN FAKULTAS
EVALUASI SPMI
EVALUASI SPMI 2023
https://drive.google.com/drive/folders/1MC2VV-Rb0LUL_OLlVGXTwBTr6dIdZFX7?usp=sharing
EVALUASI SPMI 2024
https://drive.google.com/drive/folders/1pL2DImQXq3imSg1fZK3cgEaEsJTTg0W9?usp=sharing
EVALUASI SPMI 2025
https://drive.google.com/drive/folders/1ggfaamIu_f929bMOABSS7O3fLzWQQhQ5