QA & Accreditation Hub icon

QA & Accreditation Hub

International Accreditation Readiness System

TATim Akreditasi
Evidence Repository

Evidence Repository

Ruang kendali dokumen pendukung SER, Desk Evaluation, dan Survey Visit. Filter visual disiapkan untuk demo alur validasi evidence.

Total Evidence

15

Repository dummy

Valid

6

Siap desk evaluation

Need Review

4

Menunggu validasi

Missing

1

Evidence belum tersedia

Draft

3

Dalam penyusunan

15 dokumen dummy
Nama DokumenKriteriaJenis BuktiPICUpdateVersiStatusAction

Dokumen Visi Misi FK UHN 2025-2030

ev-001

Criteria 1Policy DocumentWakil Dekan I18 Jun 2026v2.1Valid

Curriculum Map Outcome Based Education

ev-002

Criteria 2Curriculum MatrixUnit Kurikulum14 Jun 2026v1.8Need Review

Blueprint CBT Blok Kardiovaskular

ev-003

Criteria 3Assessment BlueprintUnit Assessment10 Jun 2026v3.0Valid

SOP Appeal Mechanism Mahasiswa

ev-004

Criteria 3SOPUnit Assessment--Missing

Laporan Student Support dan Konseling

ev-005

Criteria 4Annual ReportKemahasiswaan06 Jun 2026Draft 4Draft

Faculty Development Portfolio

ev-006

Criteria 5PortfolioSDM Akademik02 Jun 2026v1.4Need Review

Inventory Skills Lab dan Jadwal Kalibrasi

ev-007

Criteria 6Facility EvidenceUnit Sarpras20 Jun 2026v2.0Valid

Audit Mutu Internal Semester Genap

ev-008

Criteria 7Audit ReportGPM11 Jun 2026v1.2Need Review

Matriks Tindak Lanjut PDCA

ev-009

Criteria 7CAPA LogGPM04 Jun 2026v0.9Draft

Notulen Rapat Senat Akademik

ev-010

Criteria 8Meeting MinutesTata Usaha29 Mei 2026v1.0Expired

SOP Audit Mutu Internal

ev-011

Criteria 7Digital SOPGPM12 Jun 2026v1.4Valid

Manual Mutu FK UHN

ev-012

Criteria 7Quality ManualDekanat/GPM12 Jun 2026v1.2Need Review

Laporan AMI Semester Genap

ev-013

Criteria 7Internal Audit ReportGPM18 Jun 2026v1.0Valid

Notulen RTM

ev-014

Criteria 8Management Review MinutesGPM20 Jun 2026v1.1Valid

Matriks Tindak Lanjut SPMI

ev-015

Criteria 7IQAS Follow-up MatrixGPM21 Jun 2026Draft 2Draft