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QA & Accreditation Hub

International Accreditation Readiness System

TATim Akreditasi
CAPA / PDCA Board

CAPA / PDCA Board

Kanban tindak lanjut untuk mengubah temuan gap menjadi tindakan korektif dan preventif yang terukur.

PDCA Improvement Cycle

Plan
Do
Check
Act
PDCA

Plan

Root cause, prioritas gap, dan rencana tindakan.

Do

Eksekusi CAPA oleh PIC dan unit terkait.

Check

Validasi evidence dan efektivitas perbaikan.

Act

Standarisasi, closure, dan monitoring lanjutan.

Open

2
Criteria 3

Finalisasi SOP appeal mechanism

PIC
Unit Assessment
Deadline
08 Jul 2026
Evidence
EV-ASM-009
Progress30%
Criteria 4

Integrasi laporan student support

PIC
Kemahasiswaan
Deadline
30 Jul 2026
Evidence
EV-STU-012
Progress25%

In Progress

1
Criteria 8

Standarisasi template notulen keputusan akademik

PIC
Tata Usaha
Deadline
22 Jul 2026
Evidence
EV-GOV-014
Progress45%

Waiting Evidence

1
Criteria 7

Validasi closure audit mutu internal

PIC
GPM
Deadline
15 Jul 2026
Evidence
EV-QA-021
Progress62%

Reviewed

1
Criteria 2

Traceability masukan stakeholder ke revisi kurikulum

PIC
Unit Kurikulum
Deadline
28 Jul 2026
Evidence
EV-CUR-018
Progress70%

Closed

1
Criteria 6

Pembaruan daftar fasilitas skills lab

PIC
Unit Sarpras
Deadline
30 Jun 2026
Evidence
EV-RES-006
Progress100%