Sistem Penjamin Mutu Internal
PERANGKAT SISTEM PENJAMINAN MUTU INTERNAL
UNIVERSITAS DIAN NUSWANTORO
Kebijakan SPMI
| No. | Nama Dokumen | No. Dokumen |
| 1 | Buku Kebijakan | K-UDINUS-SPMI |
Manual SPMI
| No. | Nama Dokumen | No. Dokumen |
| 1 | Buku Manual |
Standar Pendidikan
| No. | Nama Surat | No. Dokumen |
| 1 | Standar Kompetensi Lulusan | S-UDINUS-SPMI-PBM-01 |
| 2 | Standar Isi Pembelajaran | S-UDINUS-SPMI-PBM-02 |
| 3 | Standar Proses Pembelajaran | S-UDINUS-SPMI-PBM-03 |
| 4 | Standar Penilaian Pembelajaran | S-UDINUS-SPMI-PBM-04 |
| 5 | Standar Dosen dan Tenaga Kependidikan | S-UDINUS-SPMI-PBM-05 |
| 6 | Standar Sarana dan Prasarana Pembelajaran | S-UDINUS-SPMI-PBM-06 |
| 7 | Standar Pengelolaan Pembelajaran | S-UDINUS-SPMI-PBM-07 |
| 8 | Standar Pembiayaan Pembelajaran | S-UDINUS-SPMI-PBM-08 |
Standar Penelitian
| No. | Nama Surat | No. Dokumen |
| 1 | Standar Hasil Penelitian | S-UDINUS-SPMI-PNL-01 |
| 2 | Standar Isi Penelitian | S-UDINUS-SPMI-PNL-02 |
| 3 | Standar Proses Penelitian | S-UDINUS-SPMI-PNL-03 |
| 4 | Standar Penilaian Penelitian | S-UDINUS-SPMI-PNL-04 |
| 5 | Standar Peneliti | S-UDINUS-SPMI-PNL-05 |
| 6 | Standar Sarana dan Prasarana Penelitian | S-UDINUS-SPMI-PNL-06 |
| 7 | Standar Pengelolaan Penelitian | S-UDINUS-SPMI-PNL-07 |
| 8 | Standar Pendanaan dan Pembiayaan Penelitian | S-UDINUS-SPMI-PNL-08 |
Standar Pengabdian Kepada Masyarakat
| No. | Nama Surat | No. Dokumen |
| 1 | Standar Hasil PkM | S-UDINUS-SPMI-PPM-01 |
| 2 | Standar Isi PkM | S-UDINUS-SPMI-PPM-02 |
| 3 | Standar Proses PkM | S-UDINUS-SPMI-PPM-03 |
| 4 | Standar Penilaian PkM | S-UDINUS-SPMI-PPM-04 |
| 5 | Standar Pelaksana PkM | S-UDINUS-SPMI-PPM-05 |
| 6 | Standar Sarana dan Prasarana PkM | S-UDINUS-SPMI-PPM-06 |
| 7 | Standar Pengelolaan PkM | S-UDINUS-SPMI-PPM-07 |
| 8 | Standar Pendanaan dan Pembiayaan PkM | S-UDINUS-SPMI-PPM-08 |
Standar Tambahan
| No. | Nama Surat | No. Dokumen |
| 1 | Standar Identitas | S-UDINUS-SPMI-IDT-01 |
| 2 | Standar Kerjasama | S-UDINUS-SPMI-KRJ-02 |
| 3 | Standar Kemahasiswaan | S-UDINUS-SPMI-MHS-03 |
| 4 | Standar Sistem Informasi | S-UDINUS-SPMI-SIF-04 |
| 5 | Standar Merdeka Belajar Kampus Merdeka | S-UDINUS-SPMI-MBKM-05 |
| 6 | Standar Tata Pamong dan Tata Kelola | S-UDINUS-SPMI-TPK-06 |
| 7 | Standar Sumber Daya Manusia | S-UDINUS-SPMI-SDM-07 |
| 8 | Standar Keuangan | S-UDINUS-SPMI-KEU-08 |
| 9 | Standar Suasana Akademik | S-UDINUS-SPMI-SAK-09 |
| 10 | Standar Penjaminan Mutu | S-UDINUS-SPMI-PJM-10 |
Formulir SPMI
| No. | Nama Formulir | No. Dokumen |
| 1 | FORMULIR PENERIMAAN MAHASISWA BARU | FM-UDINUS-BM-01 |
| 2 | FORMULIR REGISTRASI DAN HERREGSITRASI | FM-UDINUS-BM-02 |
| 3 | FORMULIR PERKULIAHAN | FM-UDINUS-BM-03 |
| 4 | FORMULIR UJIAN | FM-UDINUS-BM-04 |
| 5 | FORMULIR PENYUSUNAN SKRIPSI-TUGAS AKHIR | FM-UDINUS-BM-05 |
| 6 | FORMULIR WISUDA | FM-UDINUS-BM-06 |
| 7 | FORMULIR LAYANAN KARIR | FM-UDINUS-BM-07 |
| 8 | FORMULIR DESAIN DAN PENGENDALIAN KURIKULUM | FM-UDINUS-BM-08 |
| 9 | FORMULIR PENGENDALIAN MUTU DOSEN | FM-UDINUS-BM-09 |
| 10 | FORMULIR SARANA DAN PRASARANA | FM-UDINUS-BM-10 |
| 11 | FORMULIR SISTEM DOKUMENTASI JAMINAN MUTU | FM-UDINUS-SM-01 |
| 12 | FORMULIR PENGENDALIAN DOKUMEN DAN DATA | FM-UDINUS-SM-02 |
| 13 | FORMULIR PENGENDALIAN CATATAN MUTU | FM-UDINUS-SM-03 |
| 14 | FORMULIR TINJAUAN MANAJEMEN | FM-UDINUS-SM-04 |
| 15 | FORMULIR PELATIHAN | FM-UDINUS-SM-05 |
| 16 | FORMULIR AUDIT MUTU INTERNAL | FM-UDINUS-SM-06 |
| 17 | FORMULIR PERMINTAAN TINDAKAN PERBAIKAN DAN PENCEGAHAN | FM-UDINUS-SM-08 |
| 18 | FORMULIR PENJAMINAN MUTU PENELITIAN DAN SDM | PPL-UDINUS-01 |
| 19 | FORMULIR PENJAMINAN MUTU PKM DAN SDM | PPM-UDINUS-10 |
Prosedur SPMI
| No. | Kode Prosedur | Nama Prosedur |
| 1 | PBM-UDINUS-01 | PROSEDUR PENERIMAAN MAHASISWA BARU |
| 2 | PBM-UDINUS-02 | PROSEDUR REGISTRASI DAN HERREGSITRASI |
| 3 | PBM-UDINUS-03 | PROSEDUR PERKULIAHAN |
| 4 | PBM-UDINUS-04 | PROSEDUR UJIAN |
| 5 | PBM-UDINUS-05 | PROSEDUR PENYUSUNAN SKRIPSI-TUGAS AKHIR |
| 6 | PBM-UDINUS-06 | PROSEDUR WISUDA |
| 7 | PBM-UDINUS-07 | PROSEDUR LAYANAN KARIR |
| 8 | PBM-UDINUS-08 | PROSEDUR DESAIN DAN PENGENDALIAN KURIKULUM |
| 9 | PBM-UDINUS-09 | PROSEDUR PENGENDALIAN MUTU DOSEN |
| 10 | PBM-UDINUS-10 | PROSEDUR SARANA DAN PRASARANA |
| 11 | PBM-UDINUS-11 | PROSEDUR PANDUAN AKADEMIK |
| 12 | PBM-UDINUS-12 | PROSEDUR PENGEMBANGAN PROGRAM STUDI |
| 13 | PBM-UDINUS-13 | PROSEDUR PENUNJANG PERKULIAHAN |
| 14 | PBM-UDINUS-14 | PROSEDUR PRAKTIKUM |
| 15 | PBM-UDINUS-19 | PROSEDUR PENGUKURAN TINGKAT KEPUASAN DOSEN DAN TENAGA KEPENDIDIKAN |
| No. | Kode Prosedur | Nama Prosedur |
| 1 | PPL-UDINUS-01 | PROSEDUR PENJAMINAN MUTU PENELITIAN DAN SDM (FORM) |
| 2 | PPL-UDINUS-02 | PROSEDUR REKRUITMEN PENILAI INTERNAL |
| 3 | PPL-UDINUS-03 | PROSEDUR DESK EVALUASI PROPOSAL |
| 4 | PPL-UDINUS-04 | PROSEDUR SEMINAR DAN PEMBAHASAN PROPOSAL |
| 5 | PPL-UDINUS-05 | PROSEDUR PENETAPAN PEMENANG |
| 6 | PPL-UDINUS-06 | PROSEDUR KONTRAK PENELITIAN |
| 7 | PPL-UDINUS-07 | PROSEDUR MONITORING DAN EVALUASI PENELITIAN INTERNAL |
| 8 | PPL-UDINUS-08 | PROSEDUR SEMINAR HASIL PENELITIAN |
| 9 | PPL-UDINUS-09 | PROSEDUR PELAPORAN HASIL PENELITIAN |
| 10 | PPL-UDINUS-10 | PROSEDUR TINDAK LANJUT HASIL PENELITIAN |
| 11 | PPL-UDINUS-11 | PROSEDUR KEGIATAN PELATIHAN |
| 12 | PPL-UDINUS-12 | PROSEDUR SISTEM PENGHARGAAN |
| No. | Kode Prosedur | Nama Prosedur |
| 1 | PPM-UDINUS-01 | PROSEDUR KEGIATAN PELATIHAN PKM |
| 2 | PPM-UDINUS-02 | PROSEDUR REKRUITMEN PENILAI INTERNAL PKM |
| 3 | PPM-UDINUS-03 | PROSEDUR DESK EVALUASI PROPOSAL PKM |
| 4 | PPM-UDINUS-04 | PROSEDUR SEMINAR PEMBAHASAN PROPOSAL PKM |
| 5 | PPM-UDINUS-05 | PROSEDUR PENETAPAN PEMENANG PKM |
| 6 | PPM-UDINUS-06 | PROSEDUR KONTRAK PKM |
| 7 | PPM-UDINUS-07 | PROSEDUR MONITORING DAN EVALUASI PKM |
| 8 | PPM-UDINUS-08 | PROSEDUR PELAPORAN HASIL PKM |
| 9 | PPM-UDINUS-09 | PROSEDUR SEMINAR HASIL PKM |
| 10 | PPM-UDINUS-10 | PROSEDUR PENJAMINAN MUTU PKM DAN SDM |
| 11 | PPM-UDINUS-11 | PROSEDUR TINDAK LANJUT HASIL PKM |
| 12 | PPM-UDINUS-12 | PROSEDUR SISTEM PENGHARGAAN PKM |
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