FK UHN International AccreditationLeadership
72%Mission, governance, resource commitment, and strategic quality priorities.
Survey Visit Readiness Room
Survey Visit Readiness Room
Ruang persiapan kunjungan asesor untuk mengelola checklist, interviewee, lokasi observasi, dan paket dokumen.
Visit Mode
Mock
Readiness simulation
Desk Pack
Ready
Internal review
Survey Pack
Build
Evidence linking
Executive Summary
Pending
Approval pimpinan
Checklist Kesiapan Visitasi
Evidence room ready
SiapSER team briefing
BerjalanLeadership interview preparation
BerjalanStudent interview preparation
Perlu SimulasiAcademic staff interview preparation
Sesuai RencanaFacility tour preparation
Sesuai RencanaClinical site documentation
Perlu ReviewQuality assurance documentation
Menunggu EvidenceKesiapan Dokumen per Kriteria
Criteria 186%
Criteria 269%
Criteria 373%
Criteria 464%
Criteria 576%
Criteria 682%
Criteria 752%
Criteria 861%
Checklist Kesiapan Operasional
Desk Evaluation Pack tervalidasi
Sesuai RencanaBriefing interviewee utama
Perlu SimulasiSimulasi route survey visit
Sesuai RencanaEvidence quick access per kriteria
Sesuai RencanaExecutive talking points
Perlu ReviewKartu Simulasi Wawancara
Curriculum Team
69%Outcome-based curriculum, stakeholder input, and curriculum mapping.
Assessment Team
66%Blueprint, item analysis, OSCE validity, remediation, and appeal mechanism.
Students
61%Academic guidance, feedback channels, student support, and learning experience.
Academic Staff
74%Faculty development, workload, assessment role, research, and feedback loops.
Clinical Supervisors
67%Clinical exposure, supervision quality, site evaluation, and patient safety.
QA Unit
58%SPMI cycle, AMI findings, RTM decisions, CAPA closure, and monitoring.
Daftar Interviewee Dummy
Dekan
Ketua Prodi
GPM
Unit Kurikulum
Unit Assessment
Mahasiswa
Alumni
RS Pendidikan
Lokasi Observasi
Ruang kuliah
Laboratorium biomedik
Skills lab
Perpustakaan
CBT Center
RS Pendidikan
Paket Dokumen
Desk Evaluation Pack
124 files
Siap Review Internal
Survey Visit Pack
96 files
Disusun
Executive Summary Pack
18 files
Perlu Persetujuan Dekan
Kesiapan Ruang Dokumen
Criteria 1
86%Evidence
9
Missing
1
PIC
Wakil Dekan I / Prodi
Criteria 2
68%Evidence
9
Missing
1
PIC
Unit Kurikulum
Criteria 3
62%Evidence
9
Missing
1
PIC
Unit Assessment
Criteria 4
58%Evidence
8
Missing
1
PIC
Kemahasiswaan
Criteria 5
73%Evidence
8
Missing
1
PIC
SDM Akademik
Criteria 6
81%Evidence
8
Missing
1
PIC
Sarpras / Koordinator Klinik
Criteria 7
52%Evidence
9
Missing
1
PIC
GPM
Criteria 8
60%Evidence
8
Missing
1
PIC
Dekanat / Tata Usaha
Prediksi Fokus Assessor
Tinggi
Criteria 3 Assessment
Appeal mechanism, item analysis, and assessment blueprint traceability.
Tinggi
Criteria 7 Quality Assurance
AMI follow-up, RTM decisions, CAPA closure, and stakeholder satisfaction evidence.
Sedang
Criteria 2 Curriculum
Curriculum map linkage to learning outcomes, assessment, and stakeholder input.
Sedang
Criteria 6 Educational Resources
Clinical site evaluation, skills lab readiness, CBT center, and library access.
Monitoring Pasca-Akreditasi
Annual quality cycle monitoring
Dashboard for evidence updates, quality indicators, and annual follow-up.
Post-accreditation CAPA
Tracking of follow-up action plans after the accreditation decision.
Annual quality report
Annual quality summary for leadership, IQAS, and external monitoring.
Evidence update dashboard
Control of evidence updates by criteria and reviewer status.