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Prosedur
|
No |
Kode |
Judul |
Tanggal |
|
|
Revisi 0 |
Revisi 1 |
|||
|
1 |
PR-DP-01-01 |
Penyusunan Visi Misi |
|
|
|
2 |
PR-DP-01-02 |
Promosi |
|
|
|
4 |
PR-DP-03-01 |
Penerimaan Mahasiswa Baru, Pindahan dan Alih Jenjang |
|
|
|
5 |
PR-DP-03-02 |
Pengembangan Kurikulum |
|
|
|
6 |
PR-DP-03-03 |
Prosedur Registrasi Mahasiswa Lama |
|
|
|
7 |
PR-DP-03-04 |
Prosedur Semester Pendek |
|
|
|
8 |
PR-DP-03-05 |
Wisuda |
|
|
|
9 |
PR-DP-03-06 |
Prosedur Drop Out (DO) |
|
|
|
10 |
PR-DP-04-02 |
UAS |
|
|
|
11 |
PR-DP-04-03 |
Jadwal Kuliah dan Kelas Mahasiswa |
|
|
|
12 |
PR-DP-04-04 |
Perkuliahan |
|
|
|
13 |
PR-DP--04-05 |
Tugas Akhir |
|
|
|
14 |
PR-DP-04-06 |
Prosedur Legalisir Ijazah dan Transkrip Nilai |
|
|
|
15 |
PR-DP-04-07 |
Prosedur Tugas Akhir/Skripsi Jalur Publikasi |
|
|
|
16 |
PR-DP-04-08 |
Prosedur Operasional Pembelajaran Daring Kolaboratif |
|
|
|
17 |
PR-DP-05-01 |
Penerimaan Tenaga Kependidikan |
|
|
|
18 |
PR-DP-05-02 |
Pelatihan Tenaga Pendidik dan Kependidikan |
|
|
|
19 |
PR-DP-05-03 |
Cuti dan Ijin Tenaga Kependidikan |
||
|
20 |
PR-DP-05-04 |
Mutasi Tenaga Kependidikan |
|
|
|
21 |
PR-DP-05-05 |
Pemberhentian Hubungan Kerja |
|
|
|
22 |
PR-DP-05-06 |
Penerimaan Tenaga Pendidik |
||
|
23 |
PR-DP-05-07 |
Prosedur Penilaian Kerja Tenaga Pendidik (Dosen) dan Tenaga Kependidikan (Staf) |
|
|
|
25 |
PR-DP-06-01 |
Prosedur Penelitian dan PkM |
|
|
|
27 |
PR-DP-06-03 |
Prosedur Publikasi Ilmiah |
|
|
|
32 |
PR-DP-07-01 |
Prosedur Pengadaan dan Pengolahan Koleksi Perpustakaan |
|
|
|
33 |
PR-DP-07-02 |
Prosedur penyiangan koleksi perpustakaan |
|
|
|
34 |
PR-DP-08-01 |
Prosedur Permintaan dan Penerimaan Barang |
|
|
|
35 |
PR-DP-08-02 |
Prosedur Peminjaman dan Perawatan Barang |
|
|
|
36 |
PR-DP-09-01 |
Prosedur Kegiatan Kemahasiswaan |
|
|
|
37 |
PR-DP-09-02 |
Prosedur Pengambilan Dana Kegiatan Kemahasiswaan |
|
|
|
38 |
PR-DP-09-03 |
Perosedur Pelacakan Data Alumni dan Pengguna Lulusan |
|
|
|
39 |
PR-DP-10-01 |
Laboratorium dan IT Support |
|
|
|
40 |
PR-DP-10-02 |
Persiapan dan Pelaksanaan Praktikum |
|
|
|
41 |
PR-DP-11-01 |
Persetujuan dan Penetapan Dokumen Sistem Mutu |
||
|
42 |
PR-DP-11-02 |
Pengendalian Dokumen Sistem Mutu |
|
|
|
43 |
PR-DP-11-03 |
Perubahan dokumen Sistem Mutu |
|
|
|
44 |
PR-DP-11-04 |
Prosedur Audit Mutu Internal |
||
|
45 |
PR-DP-11-05 |
Tinjauan Manajemen |
||
|
46 |
PR-DP-11-06 |
Audit Mutu Internal |
||
|
47 |
PR-DP-11-07 |
Prosedur penanganan keluhan |
||
|
48 |
PR-DP-11-08 |
Pengukuran kepuasan stakeholder |
||
|
49 |
PR-DP-11-09 |
Rapat Kerja Tahunan |
||
|
50 |
PR-DP-11-10 |
Prosedur Penilaian kinerja Dosen |
||
|
51 |
PR-DP-11-11 |
Registrasi Resiko |
||
|
52 |
PR-DP-12-01 |
Prosedur Permintaan Uang |
|
|
|
53 |
PR-DP-12-02 |
Prosedur Pengelolaan Dana Unit |
|
|
|
54 |
PR-DP-13-01 |
Prosedur Kerjasama |
|
|
|
55 |
PR-DP-13-02 |
Pelaksanaan KKL |
|
|
|
56 |
PR-DP-14-01 |
Prosedur Registrasi NIDN |
|
|
|
57 |
PR-DP-14-02 |
Prosedur Perpindahan Homebase Dosen Internal Eksternal |
|
|
|
58 |
PR-DP-14-03 |
Prosedur Perubahan Data Mahasiswa Pada PD DIKTI |
|
|
|
59 |
PR-DP-14-04 |
Prosedur Pelaporan Akademik |
|
|
|
60 |
PR-DP-14-05 |
Prosedur Pengelolaan Sister |
|
|
|
61 |
PR-DP-14-06 |
Prosedur Booking Penomoran Ijazah Nasional_PIN |
|
|
|
62 |
PR-DP-14-07 |
Prosedur Sertifikasi Dosen |
|
|
|
63 |
PR-DP-14-08 |
Prosedur BKD |
|
|
|
64 |
PR-DP-14-09 |
Prosedur Sijafung |
|
|
|
65 |
PR-DP-15-01 |
IT Support |
|
|
|
66 |
PR-DP-15-02 |
Prosedur Konten Informasi |
|
|
|
67 |
PR-DP-15-03 |
Prosedur Kerahasiaan Akun Akademik |
|
|
|
68 |
PR-DP-15-04 |
Prosedur Administrasi Data Server Akademik |
|
|