Dashboard Kesiapan Akreditasi Internasional
Pusat kendali digital untuk memantau readiness, evidence, gap, CAPA, SER, Desk Evaluation, dan Survey Visit FK UHN.
Overall Accreditation Readiness
72%
Status prototype menunjukkan kesiapan kuat, dengan risiko utama pada Quality Assurance, Assessment, dan Governance.
8
Kriteria220
Evidence21
GapEvidence Valid
186
Dokumen siap audit
Evidence Need Review
34
Perlu validasi unit
Open Gap
21
Temuan aktif
CAPA Active
12
PDCA berjalan
SER Progress
64%
Preliminary SER
Days to Internal Review
45
Hari tersisa
Progress 8 Kriteria IAAHEH
Criteria 1
Mission and Values
Criteria 2
Curriculum
Criteria 3
Assessment
Criteria 4
Students
Criteria 5
Academic Staff
Criteria 6
Educational Resources
Criteria 7
Quality Assurance
Criteria 8
Governance and Administration
Risk Radar
Top Risks
Criteria 7 - Evidence tindak lanjut mutu belum lengkap
Criteria 3 - Appeal mechanism belum terdokumentasi
Criteria 8 - Notulen keputusan tata kelola belum konsisten
Recent Activities
Hari ini, 09.20
GPM mengunggah matriks PDCA terbaru untuk Criteria 7.
Kemarin, 16.45
Unit Assessment menandai SOP appeal mechanism sebagai draft prioritas.
Kemarin, 11.10
Reviewer SER memberi komentar pada narasi Criteria 2 Curriculum.
24 Jun 2026
Desk Evaluation Pack diperbarui dengan 12 evidence valid baru.