<strong>Sistem Penjaminan Mutu UIN FAS Bengkulu</strong>

<strong>1) Organ/Fungsi SPMI</strong>

<strong>1. Dokumen Formal Tentang Penjaminan Mutu di UIN FAS Bengkulu</strong>

<a href="https://drive.google.com/file/d/1ihypjP1xCmNSTQ6YTHA2wzGOhllCROjW/view">1.1. Peraturan Menteri Agama Nomor 38 Tahun 2021 tentang Statuta UIN Fatmawati Sukarno Bengkulu Bab V Pasal 70 Ayat 1 s.d. 9 halaman 46-47</a>

<a href="https://drive.google.com/file/d/1ahmMAf7wyVJyUI5YaZ5fiUP9NdyBPN-9/view">1.2. Peraturan Menteri Agama Nomor 29 Tahun 2021 Tentang Organisasi dan Tata Kerja UIN Fatmawati Sukarno Bengkulu Pasal 54 halaman 17</a>

<strong>2. Pelaksana Penjaminan Mutu Eksternal</strong>

<a href="https://www.banpt.or.id/">2.1. BAN PT</a>

<a href="https://lamdik.or.id/">2.2. LAMDIK</a>

<a href="https://lamemba.or.id/">2.3. LAMEMBA</a>

<a href="https://drive.google.com/file/d/1ztpxCj5VBQVMlZutV6j3bgF9SoHg-I97/view">2.4. SERTIFIKASI ISO 21001:2018</a>

<strong>3. Organ Pelaksana Penjaminan Mutu Internal</strong>

<a href="https://drive.google.com/file/d/1tEcHPtlOgD3xt4_oLhzGUTeJZ-2WNGcj/view">3.1 Tingkat Universitas 2018</a>

<a href="https://drive.google.com/file/d/1GcjD1aRVsIUkMEqtBlKyCAHheR8IreR5/view">3.2 Tingkat Universitas 2021</a>

<a href="https://drive.google.com/file/d/1tKRTCthRK6D8GZ1c63d0pKR3iz3DNOcw/view">3.3 Tingkat Universitas 2022</a>

<a href="https://drive.google.com/file/d/1FoxvTtwtbdFmkcij3ya7vpbnfrzBNplM/view">3.4 Tingkat Universitas 2022</a>

<a href="https://drive.google.com/file/d/1CosJusAiIEdRZXp6bgS6zO5q7UlH24M0/view?usp=drive_link">3.5 Tingkat Universitas 2023</a>

<a href="https://drive.google.com/file/d/1SXbMNAghIS6p1KAnyAd44FMK5S9s5Fdh/view?usp=sharing">3.6 Tingkat Fakultas 2021</a>

<a href="https://drive.google.com/file/d/1BYgg4Sj2S3rcGMfWrUK6mqp3f-8F1tTd/view?usp=drive_link">3.7 Tingkat Fakultas 2022</a>

<a href="https://drive.google.com/file/d/1ageWYrdU2Ny2D9zevC1sN396d8QUN_o2/view">3.8 Tingkat Fakultas 2023</a>

<a href="https://drive.google.com/file/d/1SXbMNAghIS6p1KAnyAd44FMK5S9s5Fdh/view?usp=sharing">3.9 Tingkat Program Studi 2021</a>

<a href="https://drive.google.com/file/d/1BYgg4Sj2S3rcGMfWrUK6mqp3f-8F1tTd/view?usp=drive_link">3.10 Tingkat Program Studi 2022</a>

<a href="https://drive.google.com/file/d/1ageWYrdU2Ny2D9zevC1sN396d8QUN_o2/view">3.11 Tingkat Program Studi 2023</a>

<a href="https://drive.google.com/file/d/1wphT4ynYMS_A68QZVC1s4-dyfrTXKXxi/view">3.12 Pedoman UPM IAIN Bengkulu Tahun 2020</a>

<a href="https://drive.google.com/file/d/1m59OBteLX39Uq6XIeM9V-hGawagO-eUg/view?usp=sharing">3.13 Pedoman UPM UIN FAS Bengkulu Tahun 2023</a>

<strong>2) Dokumen SPMI</strong>

1. Kebijakan Mutu

<a href="https://drive.google.com/file/d/1ruqNA3fTymiTy8DjkbkL-elZjM87K-tu/view">1.1 Kebijakan Mutu 2019</a>

<a href="https://drive.google.com/file/d/1Kp6yOvZvnW-178XxoAR1yTtnR9wkY6yd/view?usp=sharing">1.2 Kebijakan Mutu 2023</a>

2. Manual Mutu

<a href="https://drive.google.com/file/d/1rG9B6nQ9yv8RWxOBHHdH60ggX8TkSP2E/view?usp=sharing">2.1 Manual Mutu 2019</a>

<a href="https://drive.google.com/file/d/1THDjrqWRVcuj4yLOLt5rOX7os79toZkw/view">2.2 Manual Mutu 2023</a>

3. Standar Mutu

<a href="https://drive.google.com/file/d/1Qmtox-KaBeuOb525_Kg0QlzRGjnm-6TB/view">3.1 Standar Mutu 2019</a>

<a href="https://drive.google.com/file/d/17qgJjDtqC8qDeHIQphWdOb48P9dweNRE/view">3.2 Standar Mutu 2023</a>

4. Formulir Mutu

4.1 <a href="https://lpm.uinfasbengkulu.ac.id/wp-content/uploads/2023/01/Formulir-mutu-siap-Upload.pdf">Formulir Mutu 2019</a>

<a href="https://drive.google.com/file/d/1eil1XFSM9G-l40315p4an0rE2V9i_L4F/view">4.2 Formulir Mutu 2023</a>

5. Standar Mutu Melampaui SN-Dikti

<a href="https://drive.google.com/file/d/1MicfRnYpc0eCR4i5ub_MQ8U-BvJh1Y6r/view?usp=sharing">5.1 Standar Mutu Tata Pamong dan Tata Kelola</a>

<a href="https://drive.google.com/file/d/1WJhDVQIfnMiLy-KhjLUU_sEFKWGwBsqV/view?usp=sharing">5.2 Standar Mutu Kerjasama</a>

<a href="https://drive.google.com/file/d/13a6A0ZneFlBnxhl88-CQ84zvT9_lCghv/view?usp=sharing">5.3 Standar Mutu Kemehasiswaan</a>

5.4 Standar Tambahan Lainnya (<a href="https://drive.google.com/file/d/1u9JQstakLPC5YeDYiVhoYyLP0R_VW8XU/view?usp=sharing">Visi dan Misi</a>, <a href="https://drive.google.com/file/d/1dva_3v7T7IJi5ylAu4KaqVfm7UVnNJMq/view?usp=sharing">Transformasi Digital</a>, <a href="https://drive.google.com/file/d/1uA5Sso8wrAno_fN_ilLLQgx92xOm22AD/view?usp=sharing">Moderasi Beragama</a>, <a href="https://drive.google.com/file/d/12SInlft7B500AYhwzZxr793IuE8FaPxO/view?usp=sharing">Layanan Administrasi</a>, <a href="https://drive.google.com/file/d/1dsF29C1mdn_Gfzicv5R-dw-qfD6ZXoHH/view?usp=sharing">Pengembangan Bisnis</a>)

<strong>3) Auditor Internal</strong>

<a href="https://drive.google.com/file/d/1EAEUJ9U8GBA0rqub25pVtML4s63cSSOn/view?usp=drive_link">3.1 Sertifikat Auditor AMI</a>

<a href="https://drive.google.com/file/d/1avTAqSm0a9V16ruucvtM5UyLJ5hdPf-n/view">3.2 SK Auditor 2021 34 Orang</a>

<a href="https://drive.google.com/file/d/1djsmZ4QvyOzoF2GOrrWbH34kbXcywurO/view?usp=sharing">3.3 SK Auditor 2022 45 Orang</a>

<a href="https://drive.google.com/file/d/1axRabzH9gBSGaKdcOF0qhmpaOceYawHK/view?usp=sharing">3.4 SK Auditor 2023 56 Orang</a>

<a href="https://drive.google.com/file/d/1uiezZRCCPlFkPmtLt3JirzhNqXsxKGwC/view?usp=sharing">3.5 SK Auditor 2024 62 Orang</a>

<a href="https://drive.google.com/file/d/1vIB-2lfGm-eJIb2DTHe8yiH8TZStZFnt/view">3.6 Kode Etik Auditor AMI</a>

<strong>4) Hasil Audit</strong>

4.1 <a href="https://lpm.uinfasbengkulu.ac.id/wp-content/uploads/2023/01/Laporan-AMI-2019.pdf">Laporan AMI Tahun 2019</a>

4.2 <a href="https://lpm.uinfasbengkulu.ac.id/wp-content/uploads/2023/01/AMI-2020-Cetak.pdf">Laporan AMI Tahun 2020</a>

4.3 <a href="https://drive.google.com/file/d/1knyLfIkVUOUJPBWBpO65-GQ0lRI1xXPA/view?usp=sharing">Laporan AMI Tahun 2021</a>

4.4 <a href="https://lpm.uinfasbengkulu.ac.id/wp-content/uploads/2023/01/Hasil-AMI-2022.pdf">Laporan AMI Tahun 2022</a>

4.5 <a href="https://drive.google.com/drive/folders/1aupBxKnBIKM9Y3PncFrv9LvXEMUv8-BA">Laporan AMI Tahun 2023</a>

4.6 <a href="https://drive.google.com/file/d/1DkPnABKkBnd59sOdq-PebTwusd8h2ddQ/view?usp=sharing">Laporan AMI Non Akademik 2023 LPPM</a>

4.7 <a href="https://drive.google.com/file/d/16CUcFL_UWKKA2fevNT77_JqE-D1e6m2r/view">Laporan AMI Non Akademik LPM</a>

4.8 <a href="https://drive.google.com/file/d/1pIBVrbZfOZXXmWpr34VDw-biRoRiTjlb/view">Laporan AMI Non Akademik UPT Perpustakaan</a>

4.9 <a href="https://drive.google.com/file/d/1O_4hu9QtTAzx4bo-GhwCXpehN-8MxX56/view">Laporan AMI Non Akademik UPT TIPD</a>

4.10 <a href="https://drive.google.com/file/d/1jfWZIfBxtl_4UFfle0Wd-XTwTqBt0S4F/view?usp=sharing">Laporan AMI Non Akademik AUPK</a>

4.11 <a href="https://drive.google.com/file/d/103Qc069kuj1x9T8nxSpLhDsSNczMaZ0o/view?usp=sharing">Pedoman AMI Tahun 2020</a>

4.12 <a href="https://drive.google.com/file/d/1GtlHIw990lAlXk2lv0woxNIQd8Ssn2dQ/view">Pedoman AMI Tahun 2022</a>

4.13 <a href="https://drive.google.com/file/d/1lMG58oS2lw2jjYqIYWm79pTDh4VTw-vp/view?usp=sharing">Pedoman AMI Tahun 2023</a>

4.14 <a href="https://drive.google.com/file/d/19EFru_yZdHKzJHziz6XEa1nHdJXpi5IV/view?usp=sharing">Pedoman AMI 2024</a>

<strong>5) Bukti Tindak Lanjut</strong>

5.1 Pedoman Rapat Tinjauan Manajemen

<a href="https://drive.google.com/file/d/1xKYLbfC6KOr-1f01N6Ima2sljh8OWzS6/view?usp=sharing">5.1.1 Pedoman RTM 2021</a>

<a href="https://drive.google.com/file/d/1xKYLbfC6KOr-1f01N6Ima2sljh8OWzS6/view?usp=sharing">5.1.2 Pedoman RTM 2022</a>

<a href="https://drive.google.com/file/d/1_QuPqnsg0UHElruZELcSBTr7cjZmYZD7/view">5.1.3 Pedoman RTM 2023</a>

5.1.4 Pedoman RTM 2024

5.2 Laporan Rapat Tinjauan Manajemen

<a href="https://drive.google.com/file/d/1t_1IXp36rxXjkdO_YUqXQ8yatIARJRdW/view?usp=drive_link">5.2.1 Laporan RTM 2021</a>

<a href="https://drive.google.com/file/d/19dYVpyx-t5p9fjotlL_kmN0bCzruj743/view">5.2.2 Laporan RTM 2022</a>

<a href="https://drive.google.com/file/d/1OCQhLspMwfIaVtrnnnHhu27x__ipwwhB/view">5.2.3 Laporan RTM 2023</a>

<a href="https://drive.google.com/file/d/1bFNmrHUR2PUZLAANEHifAAoeowYiFeyE/view?usp=sharing">5.2.4 Laporan RTM Fakultas 2023</a>

<a href="https://drive.google.com/file/d/1rUe4NE14tIHB4byfRRC3ZsuS8xDezINg/view?usp=sharing">5.2.5 Laporan RTM Fakultas 2024</a>

<a href="https://drive.google.com/file/d/1FFt4R6uPytl4zlSrllVMfvB-AhO7BRz-/view?usp=drive_link">5.2.6 Laporan RTM ISO 21001:2018 Tahun 2024</a>

5.3 Peningkatan Mutu

<a href="https://drive.google.com/file/d/1fyWRZ662zKEudSshrMXmiLrMWs2Alnl5/view?usp=sharing">5.3.1 BM 2021 ke UIN Syarif Hidayatullah Jakarta</a>

<a href="https://lpm.uinfasbengkulu.ac.id/index.php/2022/11/30/lpm-uin-fas-bengkulu-benchmarking-ke-uin-sunan-gunung-jati-bandung/">5.3.2 BM 2022 ke UIN Sunan Gunung Djati Bandung</a>

<a href="https://drive.google.com/file/d/1-7grN2EIzAe8h-raxr5xf73LGXnNLean/view">5.3.3 BM 2023 ke UIN Raden Fatah Palembang</a>

<a href="https://drive.google.com/file/d/1cTaMgti1Z16Qy2fgHbh48T3n5_7LTzpe/view?usp=sharing">5.3.4 BM 2024 ke Krirk University, Bangkok, Thailand</a>

5.4 Pengakuan mutu

5.4.1 Perolehan sertifikasi/akreditasi eksternal: <a href="https://drive.google.com/file/d/1KqM98MadoyLpJDEg_EMUrgqyaikgdtlk/view">UI GreenMetric</a>

5.4.2 Perolehan sertifikasi/akreditasi eksternal: <a href="https://drive.google.com/file/d/1RE3uKYVwAoYEGP7iO8tl9rud0b5NcU-m/view">Lembaga Akreditasi Perpustakaan</a>

5.4.3 Perolehan sertifikasi/akreditasi eksternal: <a href="https://drive.google.com/file/d/1DGoZJf31Z7pWoCo6Hff2RAAJynxP5rNV/view">Lembaga Pemeriksa Halal</a>

5.4.4 Perolehan sertifikasi/akreditasi eksternal: <a href="https://drive.google.com/file/d/1ChlhUZuOcOaPhhpTWkioQRpknpKRPjBo/view">Lembaga Akreditasi Pasyankes Seluruh Indonesia</a>

5.4.5 Perolehan akreditasi program studi oleh lembaga akreditasi internasional <a href="https://drive.google.com/file/d/1ztpxCj5VBQVMlZutV6j3bgF9SoHg-I97/view">ISO 21001:2018</a>

<a href="https://drive.google.com/file/d/1_Oj1h0Ad_hth04Ih-Sd1X2D_o4WzMmLD/view?usp=sharing">5.4.6 Pelaksanaan dan hasil audit eksternal keuangan di perguruan tinggi Badan Pemeriksa Keuangan (BPK) Tahun 2021</a>

<a href="https://drive.google.com/file/d/1_Oj1h0Ad_hth04Ih-Sd1X2D_o4WzMmLD/view?usp=sharing">5.4.7 Pelaksanaan dan hasil audit eksternal keuangan di perguruan tinggi Badan Pemeriksa Keuangan (BPK) Tahun 2022</a>

<a href="https://drive.google.com/file/d/1ZpGmuAt7OjEAxod8p1hU3DzsRur1Toij/view">5.4.8 Pelaksanaan dan hasil audit eksternal keuangan di perguruan tinggi Badan Pemeriksa Keuangan (BPK) Tahun 2023</a>

<a href="https://drive.google.com/file/d/1R3hfFjTlPTW9apzToW0oGzZFuTKFMpB-/view?usp=drive_link">5.4.9 Kantor Akuntan Publik (KAP) Wisnu Karsono Soewito dan rekan pada 2023</a>

<a href="https://drive.google.com/file/d/1TfywdnHOFko1s2Pe86gPiSAN5e0iKiXP/view?usp=sharing">5.9.10 Perolehan sertifikat ISO 21001:2018 Fakultas Syariah dengan tiga Prodi (HKI, HES, dan HTN) dan LPM, LPPM, AUPK, TIPD, dan Perpustakaan</a>

<a href="https://drive.google.com/file/d/1jKth7P_-wdINgC2rEaHIU1H7TvRL5n32/view?usp=sharing">5.9.11 Perolehan status terakreditasi seluruh program studi oleh BAN PT dan LAMDIK</a>

<a href="https://www.facebook.com/share/p/FC8TVRi3hPtNbSBr/">5.9.12 Kunjungan LPM IAIN Curup: Studi tentang akriditasi LAMDIK dan Kerjasama MBKM pada 3 Februari 2023</a>

<a href="https://uinfasbengkulu.ac.id/index.php/2023/12/07/uin-salatiga-lakukan-benchmarking-ke-uin-fatmawati-sukarno-bengkulu-untuk-peningkatan-kualitas/">5.9.13Kunjungan LPM IAIN Salatiga: Studi tentang penggunaan sister dan AMI berbasis risiko 2023</a>

<a href="https://www.facebook.com/photo/?fbid=470314939312296&amp;set=pb.100090013814951.-2207520000">5.9.14 Kunjungan Fakultas Ushuluddin, Adab, dan Dakwah IAIN Curup: Studi tentang ISK tahun 2024</a>

<a href="https://www.facebook.com/share/p/qgK1655zL3Wpd2GQ/">5.9.15 Kunjungan LPM UIN STS Jambi: Studi tentang Standar Dikti merespon permendikbud Nomor 53/2023, penjaminan mutu level Fakultas dan Prodi 2024</a>

<strong>6) Dokumen ISO 21001:2018</strong>

<a href="https://drive.google.com/file/d/1zMN0zpGhz5xTai6yizOX68cbStXlpOQq/view">6.1 EOMS Quality Policy 2024</a>

<a href="https://drive.google.com/file/d/1oIENE3FDKPpA6o9dvfL6RSXLxgfIOFkF/view">6.2 EOMS Manual Internal Quality Assurance System 2024</a>

<a href="https://drive.google.com/file/d/1V5tOrL9vCZfYF9WQ_8lFkDjdUn2yi-dA/view">6.3 Business Process ISO 21001:2018</a>