No |
Nomer Dokumen |
Nama Dokumen |
1 |
KO/JM-UTM |
Konteks Organisasi |
2 |
RISK/JM-UTM |
Matrik Identifikasi, Penilaian & Penanganan Resiko |
3 |
P/01/JM-UTM |
Pedoman Penyusunan Konteks Organisasi |
4 |
P/02/JM-UTM |
Pedoman Penyusunan Matriks Resiko |
5 |
RL/JM-UTM |
Ruang Lingkup |
6 |
– |
Kebijakan Mutu |
7 |
– |
Sasaran Mutu |
8 |
SKD-P/JM-UTM |
Standar Kompetensi Personel |
9 |
JD/JM-UTM |
Job Description |
10 |
PM/01/ISO SEKR./JM-UTM |
PM. Pengendalian Informasi Terdokumentasi (Dokumen) |
11 |
PM/02/ISO SEKR./JM-UTM |
PM. Pengendalian Informasi Terdokumentasi (Arsip) |
12 |
PM/03/ISO SEKR./JM-UTM |
PM. Audit Mutu Internal |
13 |
PM/04/ISO SEKR./JM-UTM |
PM. Pengukuran Kepuasan Pelanggan |
14 |
PM/05/ISO SEKR./JM-UTM |
PM. Rapat Tinjauan Manajemen |
15 |
PM/06/ISO SEKR./JM-UTM |
PM. Pengendalian Kesesuaian |
16 |
PM/07/ISO SEKR./JM-UTM |
PM. Ketidaksesuaian & Tindakan Koreksi |
17 |
PM/08/ISO SEKR./JM-UTM |
PM. Penanganan Keluhan Pelanggan |
18 |
PM/01/UJM/JM-UTM |
PM. Pengembangan Perangkat Kurikulum |
19 |
PM/02/UJM/JM-UTM |
PM. Pembimbingan Akademik |
20 |
PM/03/UJM/JM-UTM |
PM. Penentuan DPMK |
21 |
PM/04/UJM/JM-UTM |
PM. Skripsi |
22 |
PM/05/UJM/JM-UTM |
PM. Tugas Akhir |
23 |
PM/06/UJM/JM-UTM |
PM. Thesis |
24 |
PM/07/UJM/JM-UTM |
PM. Evaluasi Kinerja Dosen |
25 |
PM/08/UJM/JM-UTM |
PM. Pelaksanaan Perkuliahan |
26 |
PM/09/UJM/JM-UTM |
PM. Penjadwalan Perkuliahan |
27 |
PM/10/UJM/JM-UTM |
PM. Sistem Penilaian |
28 |
PM/11/UJM/JM-UTM |
PM. Monitoring Perkuliahan |
29 |
PM/12/UJM/JM-UTM |
PM. Pengembangan Kualitas Dosen |
30 |
PM/13/UJM/JM-UTM |
PM. Penggunaan Laboratorium |
31 |
PM/14/UJM/JM-UTM |
PM. Mutasi |
32 |
PM/15/UJM/JM-UTM |
PM. PKL S1 Manajemen |
33 |
PM/16/UJM/JM-UTM |
PM. PKL D3 Entrepreneurship |