INTEGRITY
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MATERI PELATIHAN

  • Pelatihan Audit Mutu Internal (AMI) Berbasis SPMI (15-16 November 2019) - Lokasi: UPJ
  1. Susunan Acara
  2. MATERI 1: TEORI DASAR AMI
  3. MATERI 2: PERENCANAAN AMI
  4. MATERI 3: PELAKSANAAN AMI
  5. INSTRUMEN AMI: PERMINTAAN TINDAKAN KOREKSI
  6. INSTRUMEN AMI: PERMINTAAN TINDAKAN PENINGKATAN
  7. INSTRUMEN AMI: DAFTAR PENGECEKAN
  8. INSTRUMEN AMI: HASIL AUDIT LAPANGAN KESESUAIAN (HAL-KS)
  9. INSTRUMEN AMI: HASIL AUDIT LAPANGAN KETIDAKSESUAIAN (HAL-KTS)
  10. SOP Audit Mutu Internal 
  11. SOP Tinjauan Manajemen
  12. SOP Tindakan Perbaikan dan Pencegahan

 

  • ISO 9001:2015 Quality Management System Fundamental Workshop (29 Februari 2020) - Lokasi: Hotel IBIS Budget, Cikini
  1. Materi ISO  9001:2015 Quality Management System Fundamental Workshop (Sumber: Sailendra Institute)
  2. ISO 9001:2015 Sistem Manajemen Mutu - Persyaratan
  3. Attachment no. 19 - Questionnaire to ISO 9001:2015 Certification 
  4. Contoh Identifikasi Resiko dan Tindak Pengendaliannya (Mitigasi)
  5. Bisnis Proses Perguruan Tinggi

 

  • Training on Indonesian Quality Assurance (Train Id QA) di Swiss Belhotel Tarakan 9-12 Maret 2020 (Universitas Borneo sebagai tuan rumah)
  1. Introduction to Workshops
  2. Kajian Singkat Proyek
  3. PAP Explained
  4. DIES-NMT-UBT - Part I
  5. DIES-NMT-UBT - Part 2
  6. How to relate IQA - EQA
  7. Mock up SER
  8. The New Paradigm of IQA and EQA
  9. Effective Reporting in QA
  10. Infornation Management in Higher Education Institution
  11. Presentation TrainIdQA Elly
  12. Quality_Data Management UBT 2020
  13. Synchronize your IQA and QEA!
  14. The Road Ahead
  15. Designing Effective QMS - Train IQA
  16. Tools and Procedures for QA
  17. QA of Teaching and Training - Train IQA
  18. Information and Management - Train IQA
  19. Quality Management and its Linkage - Train IQA
  20. Project Management Handout - Train IQA
  21. Dokumentasi - Pemateri hari kedua workshop