QA & Accreditation Hub
International Accreditation Readiness System
FK UHN International AccreditationPrototype DemoKanban tindak lanjut untuk mengubah temuan gap menjadi tindakan korektif dan preventif yang terukur.
Root cause, prioritas gap, dan rencana tindakan.
Eksekusi CAPA oleh PIC dan unit terkait.
Validasi evidence dan efektivitas perbaikan.
Standarisasi, closure, dan monitoring lanjutan.
Open CAPA
2
Assessment and student support
Overdue CAPA
3
Requires executive monitoring
Closed This Month
4
Validated improvement actions
Linked to SER
6
Narrative and evidence traceability
Linked to Survey Visit
6
Interview and document room readiness
Closure status
Awaiting approval signature
Assessment team interview brief
Closure status
Template draft in progress
Student interview preparation
Closure status
Decision tracker under validation
Leadership interview evidence pack
Closure status
Closure matrix pending supporting evidence
QA unit evidence room
Closure status
Reviewed by curriculum committee
Curriculum team interview brief
Closure status
Closed with updated facility register
Facility tour route