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International Accreditation Readiness System

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Evidence Repository

Evidence Repository

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

Total evidence

48

Dummy repository

Verified

16

Ready for desk evaluation

In review

16

Version control check

Missing

8

Action required

Needs update

8

Data refresh required

Register maturity evidence dummy
EvidenceCriteriaOwner UnitStatusLast UpdatedLinked SER SectionAssessor Flag

Dokumen visi, misi, tujuan, dan nilai FK/Program Studi

REQ-1-01

Criteria 1 - Mission and ValuesWakil Dekan ITersedia20 Jun 2026SER C1.1Ready for desk evaluation

SK penetapan visi misi

REQ-1-02

Criteria 1 - Mission and ValuesWakil Dekan IDalam Review12 Jun 2026SER C1.2Needs clearer version control

Notulen workshop visi misi

REQ-1-03

Criteria 1 - Mission and ValuesWakil Dekan IBelum Ada20 Jun 2026SER C1.3Requires official signature

Bukti sosialisasi visi misi

REQ-1-04

Criteria 1 - Mission and ValuesWakil Dekan IPerlu Update12 Jun 2026SER C1.4Linked to CAPA closure

Laporan evaluasi pencapaian misi

REQ-1-05

Criteria 1 - Mission and ValuesWakil Dekan ITersedia20 Jun 2026SER C1.5Ready for desk evaluation

Hasil survei pemahaman stakeholder

REQ-1-06

Criteria 1 - Mission and ValuesWakil Dekan IDalam Review12 Jun 2026SER C1.6Needs clearer version control

Buku kurikulum

REQ-2-01

Criteria 2 - CurriculumUnit KurikulumTersedia20 Jun 2026SER C2.1Ready for desk evaluation

Curriculum map

REQ-2-02

Criteria 2 - CurriculumUnit KurikulumDalam Review12 Jun 2026SER C2.2Needs clearer version control

RPS/SLP blok

REQ-2-03

Criteria 2 - CurriculumUnit KurikulumBelum Ada20 Jun 2026SER C2.3Requires official signature

Matriks CPL-CLO-assessment

REQ-2-04

Criteria 2 - CurriculumUnit KurikulumPerlu Update12 Jun 2026SER C2.4Linked to CAPA closure

Jadwal akademik

REQ-2-05

Criteria 2 - CurriculumUnit KurikulumTersedia20 Jun 2026SER C2.5Ready for desk evaluation

Bukti review kurikulum dan feedback stakeholder

REQ-2-06

Criteria 2 - CurriculumUnit KurikulumDalam Review12 Jun 2026SER C2.6Needs clearer version control

Blueprint CBT

REQ-3-01

Criteria 3 - AssessmentUnit AssessmentTersedia20 Jun 2026SER C3.1Ready for desk evaluation

Blueprint OSCE

REQ-3-02

Criteria 3 - AssessmentUnit AssessmentDalam Review12 Jun 2026SER C3.2Needs clearer version control

Rubrik tutorial/PBL

REQ-3-03

Criteria 3 - AssessmentUnit AssessmentBelum Ada20 Jun 2026SER C3.3Requires official signature

SOP assessment

REQ-3-04

Criteria 3 - AssessmentUnit AssessmentPerlu Update12 Jun 2026SER C3.4Linked to CAPA closure

Analisis butir soal

REQ-3-05

Criteria 3 - AssessmentUnit AssessmentTersedia20 Jun 2026SER C3.5Ready for desk evaluation

Laporan remediasi dan SOP banding nilai

REQ-3-06

Criteria 3 - AssessmentUnit AssessmentDalam Review12 Jun 2026SER C3.6Needs clearer version control

Data mahasiswa

REQ-4-01

Criteria 4 - StudentsKemahasiswaanTersedia20 Jun 2026SER C4.1Ready for desk evaluation

Kebijakan seleksi mahasiswa

REQ-4-02

Criteria 4 - StudentsKemahasiswaanDalam Review12 Jun 2026SER C4.2Needs clearer version control

Buku panduan akademik

REQ-4-03

Criteria 4 - StudentsKemahasiswaanBelum Ada20 Jun 2026SER C4.3Requires official signature

Sistem konseling akademik

REQ-4-04

Criteria 4 - StudentsKemahasiswaanPerlu Update12 Jun 2026SER C4.4Linked to CAPA closure

Data progres studi dan kelulusan

REQ-4-05

Criteria 4 - StudentsKemahasiswaanTersedia20 Jun 2026SER C4.5Ready for desk evaluation

Tracer study

REQ-4-06

Criteria 4 - StudentsKemahasiswaanDalam Review12 Jun 2026SER C4.6Needs clearer version control

Data dosen

REQ-5-01

Criteria 5 - Academic StaffSDM AkademikTersedia20 Jun 2026SER C5.1Ready for desk evaluation

Kualifikasi akademik

REQ-5-02

Criteria 5 - Academic StaffSDM AkademikDalam Review12 Jun 2026SER C5.2Needs clearer version control

Jabatan akademik

REQ-5-03

Criteria 5 - Academic StaffSDM AkademikBelum Ada20 Jun 2026SER C5.3Requires official signature

Beban mengajar

REQ-5-04

Criteria 5 - Academic StaffSDM AkademikPerlu Update12 Jun 2026SER C5.4Linked to CAPA closure

CPD/faculty development

REQ-5-05

Criteria 5 - Academic StaffSDM AkademikTersedia20 Jun 2026SER C5.5Ready for desk evaluation

Evaluasi kinerja dosen

REQ-5-06

Criteria 5 - Academic StaffSDM AkademikDalam Review12 Jun 2026SER C5.6Needs clearer version control

Daftar ruang kuliah

REQ-6-01

Criteria 6 - Educational ResourcesSarprasTersedia20 Jun 2026SER C6.1Ready for desk evaluation

Laboratorium biomedik

REQ-6-02

Criteria 6 - Educational ResourcesSarprasDalam Review12 Jun 2026SER C6.2Needs clearer version control

Skills lab dan CBT center

REQ-6-03

Criteria 6 - Educational ResourcesSarprasBelum Ada20 Jun 2026SER C6.3Requires official signature

Perpustakaan dan e-library

REQ-6-04

Criteria 6 - Educational ResourcesSarprasPerlu Update12 Jun 2026SER C6.4Linked to CAPA closure

RS pendidikan dan wahana klinik

REQ-6-05

Criteria 6 - Educational ResourcesSarprasTersedia20 Jun 2026SER C6.5Ready for desk evaluation

Laporan evaluasi fasilitas

REQ-6-06

Criteria 6 - Educational ResourcesSarprasDalam Review12 Jun 2026SER C6.6Needs clearer version control

Kebijakan SPMI

REQ-7-01

Criteria 7 - Quality AssuranceGPMTersedia20 Jun 2026SER C7.1Ready for desk evaluation

Manual mutu dan standar mutu

REQ-7-02

Criteria 7 - Quality AssuranceGPMDalam Review12 Jun 2026SER C7.2Needs clearer version control

SOP AMI

REQ-7-03

Criteria 7 - Quality AssuranceGPMBelum Ada20 Jun 2026SER C7.3Requires official signature

Laporan AMI

REQ-7-04

Criteria 7 - Quality AssuranceGPMPerlu Update12 Jun 2026SER C7.4Linked to CAPA closure

RTM dan CAPA

REQ-7-05

Criteria 7 - Quality AssuranceGPMTersedia20 Jun 2026SER C7.5Ready for desk evaluation

Monitoring tindak lanjut dan survei stakeholder

REQ-7-06

Criteria 7 - Quality AssuranceGPMDalam Review12 Jun 2026SER C7.6Needs clearer version control

Struktur organisasi

REQ-8-01

Criteria 8 - Governance and AdministrationDekanatTersedia20 Jun 2026SER C8.1Ready for desk evaluation

SK pimpinan/komite

REQ-8-02

Criteria 8 - Governance and AdministrationDekanatDalam Review12 Jun 2026SER C8.2Needs clearer version control

Tata pamong dan SOP tata kelola

REQ-8-03

Criteria 8 - Governance and AdministrationDekanatBelum Ada20 Jun 2026SER C8.3Requires official signature

Renstra/Renop

REQ-8-04

Criteria 8 - Governance and AdministrationDekanatPerlu Update12 Jun 2026SER C8.4Linked to CAPA closure

MoU/MoA kerja sama

REQ-8-05

Criteria 8 - Governance and AdministrationDekanatTersedia20 Jun 2026SER C8.5Ready for desk evaluation

Notulen rapat pimpinan dan laporan kinerja

REQ-8-06

Criteria 8 - Governance and AdministrationDekanatDalam Review12 Jun 2026SER C8.6Needs clearer version control