FK UHN International AccreditationAMI Semester Genap
- Unit
- Unit Assessment
- Auditor
- GPM
- Kriteria
- Criteria 3
- Temuan
- 3
SPMI Center
SPMI Center
Pusat pengelolaan standar mutu, SOP digital, formulir mutu, audit mutu internal, RTM, temuan AMI, dan tindak lanjut mutu yang terhubung dengan akreditasi internasional IAAHEH/WFME.
Standar Mutu Aktif
42
SOP Digital
86
Formulir Mutu Digital
58
Audit Berjalan
6
Temuan AMI Terbuka
14
CAPA Overdue
3
RTM Terakhir
12 Jun 2026
Dokumen Mutu Digital
| Dokumen | Nomor | Unit | Versi | Status | Terkait Kriteria | Action |
|---|---|---|---|---|---|---|
| SOP Audit Mutu Internal | SOP-QA-001 | GPM | v1.4 | Active | Criteria 7 | |
| SOP Feedback Assessment | SOP-AS-001 | Unit Assessment | v2.0 | Active | Criteria 3 | |
| SOP Banding Nilai Mahasiswa | SOP-AS-002 | Unit Assessment | Draft | Draft | Criteria 3 | |
| Manual Mutu FK UHN | MM-FK-001 | Dekanat/GPM | v1.2 | Need Review | Criteria 7 | |
| Formulir Evaluasi Wahana Klinik | FM-CL-006 | Koordinator Klinik | v1.0 | Active | Criteria 6 | |
| Template Notulen RTM | FM-QA-010 | GPM | v1.1 | Active | Criteria 7/8 |
Audit Mutu Internal Digital
AMI Kurikulum
- Unit
- Unit Kurikulum
- Auditor
- GPM
- Kriteria
- Criteria 2
- Temuan
- 2
AMI Tata Kelola
- Unit
- Dekanat
- Auditor
- GPM
- Kriteria
- Criteria 8
- Temuan
- 4
AMI Sumber Daya Pembelajaran
- Unit
- Sarpras
- Auditor
- GPM
- Kriteria
- Criteria 6
- Temuan
- 1
AMI SPMI
- Unit
- GPM
- Auditor
- Auditor Internal
- Kriteria
- Criteria 7
- Temuan
- 4
Lembar Audit Digital
RTM & Tindak Lanjut
RTM Semester Genap 2026
12 Jun 2026 - 8 keputusan - 5 selesai - 3 berjalan
RTM Assessment Review
20 Jun 2026 - 4 keputusan - 2 selesai - 2 berjalan
RTM Kurikulum dan Stakeholder
28 Jun 2026 - 6 keputusan - 1 selesai - 5 berjalan
Interkoneksi SPMI dengan Akreditasi
1Standar Mutu
→2AMI
→3Temuan
→4CAPA
→5Evidence
→6SER
→7Survey Visit
→8Monitoring