<strong>SISTEM PENJAMINAN MUTU INTERNAL (SPMI)</strong>

<strong>Penetapan Formal Pelaksana Penjamin Mutu Internal:</strong>
<ol>
 	<li><a href="https://drive.google.com/file/d/1CosJusAiIEdRZXp6bgS6zO5q7UlH24M0/view?usp=sharing">SK Ketua LPM</a>,</li>
 	<li><a href="https://drive.google.com/file/d/1FoxvTtwtbdFmkcij3ya7vpbnfrzBNplM/view?usp=sharing">SK Sekretaris, Kapus PMA, Kapus P2MA</a></li>
 	<li><a href="https://drive.google.com/file/d/1ageWYrdU2Ny2D9zevC1sN396d8QUN_o2/view?usp=sharing">SK Pengangkatan Pelaksana Penjaminan Mutu UPPS</a></li>
</ol>
<strong>Ketersediaan Dokumen MUTU:</strong>

1. Kebijakan SPMI
<ul>
 	<li><a href="https://drive.google.com/file/d/1Kp6yOvZvnW-178XxoAR1yTtnR9wkY6yd/view">Kebijakan Mutu</a></li>
 	<li><a href="https://drive.google.com/file/d/1lw7LqUvK59hSX1TWJn8rm18nZKCGUkdb/view?usp=sharing">Komitmen ISO</a></li>
 	<li><a href="https://drive.google.com/file/d/1eUS158PMcr-20Iq_4LlJpXT-s5EtmC9g/view?usp=sharing">Quality Policy</a></li>
</ul>
2. Manual SPMI
<ul>
 	<li><a href="https://drive.google.com/file/d/1THDjrqWRVcuj4yLOLt5rOX7os79toZkw/view?usp=drive_link">Manual Mutu UIN FAS Bengkulu 2023</a></li>
 	<li><a href="https://drive.google.com/file/d/1GXfj8Z7oFnvLDSqHpPflxwCPvYUbfoLo/view?usp=sharing">INTERNAL QUALITY ASSURANCE SYSTEM</a></li>
</ul>
3. Standar SPMI

<a href="https://drive.google.com/file/d/17qgJjDtqC8qDeHIQphWdOb48P9dweNRE/view?usp=sharing">Standar Mutu SPMI UIN Fatmawati Sukano Bengkulu 2023</a>
<ul>
 	<li><a href="https://drive.google.com/file/d/1u9JQstakLPC5YeDYiVhoYyLP0R_VW8XU/view?usp=sharing">Standar Visi dan Misi</a></li>
 	<li><a href="https://drive.google.com/file/d/1mwy-Er5v00gJXt7x9FWqpWq0elQjiTlV/view?usp=sharing">Standar Tata Pamong dan Tata Kelola</a></li>
 	<li><a href="https://drive.google.com/file/d/14P0vljrX7ttorhIjp0fOmnFqojaCMWgl/view?usp=sharing">Standar Kerjasama</a></li>
 	<li><a href="https://drive.google.com/file/d/1S7siMvaDyDn3YsJVBi4C7f2Tk34hDhFg/view?usp=sharing">Standar Kemahasiswaan dan Alumni</a></li>
 	<li><a href="https://drive.google.com/file/d/1dva_3v7T7IJi5ylAu4KaqVfm7UVnNJMq/view?usp=sharing">Standar Transformasi Digital</a></li>
 	<li><a href="https://drive.google.com/file/d/1uA5Sso8wrAno_fN_ilLLQgx92xOm22AD/view?usp=sharing">Standar Moderasi Beagama</a></li>
 	<li><a href="https://drive.google.com/file/d/12SInlft7B500AYhwzZxr793IuE8FaPxO/view?usp=sharing">Standar Layanan Administrasi</a></li>
 	<li><a href="https://drive.google.com/file/d/1dsF29C1mdn_Gfzicv5R-dw-qfD6ZXoHH/view?usp=sharing">Standar Pengembangan Bisnis</a></li>
 	<li><a href="https://drive.google.com/file/d/1C0JhR4s74gHMOIZH7DFuOdaD9zFckSqU/view?usp=sharing">EOMS Target</a></li>
</ul>
<ol>
 	<li><a href="https://drive.google.com/file/d/1eil1XFSM9G-l40315p4an0rE2V9i_L4F/view?usp=sharing">Formulir SPMI</a></li>
</ol>
<strong>Keterlaksanaan Siklus PPEPP (link kan ke PPEPP yg sdh ado di WEB LPM)</strong>
<ol>
 	<li>Penetapan</li>
 	<li>Pelaksanaan</li>
 	<li>Evaluasi</li>
 	<li>Pengandalian</li>
 	<li>Peningkatan</li>
</ol>
<strong>Dokumen Laporan Audit dan Monev Penjaminan Mutu:</strong>
<ol>
 	<li>Jadwal Audit dan Monev</li>
 	<li>Auditor AMI</li>
 	<li>Tim Monev Pembelajaran</li>
 	<li>Tim Survey Mutu</li>
 	<li>Asesor BKD</li>
 	<li>Laporan AMI 2022</li>
 	<li>Laporan AMI 2023</li>
 	<li>Laporan Monev Pembelajran Gazal 2023/2024</li>
 	<li>Laporan Monev Pembelajaran Genap 2023/2024</li>
 	<li>Laporan Survey Mutu:
<ul>
 	<li>EDOM</li>
 	<li>Evaluasi Bimbingan Tugas Akhir</li>
 	<li>Kepuasan Mahasiswa</li>
 	<li>Kepuasan Dosen</li>
 	<li>Kepuasan Tenaga Kependidikan</li>
 	<li>Kepuasan Lulusan</li>
 	<li>Kepuasan Pengguna lulusan</li>
 	<li>Kepuasan Mitra</li>
 	<li>Kepuasan Pengguna Layanan</li>
</ul>
</li>
 	<li>Laporan evaluasi IKD</li>
 	<li>Laporan Penilaian BKD Gazal 2023/2024</li>
 	<li>Laporan Penilaian BKD Genap 2023/2024</li>
</ol>
<strong>Sistem Perekaman dan dokumentasi mutu, serta publikasi hasil penjaminan mutu internal kepada para pemangku kepentingan</strong>

<strong>Keterlibatan pihak eksternal dalam upaya peningkatan mutu</strong>

&nbsp;