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Formulir
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No |
Kode |
Nama Dokumen |
Tanggal |
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Revisi 0 |
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1 |
FR-DP-01-01 |
Kuesioner Tingkat Pemahaman Visi Misi |
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2 |
FR-DP-03-01 |
Form KRS |
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3 |
FR-DP-03-02 |
Formulir Pembatalan/Penambahan Mata Kuliah |
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4 |
FR-DP-03-05 |
Formulir Konversi Nilai |
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5 |
FR-DP-03-14 |
Formulir Mapping Kurikulum |
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6 |
FR-DP-03-15 |
Template RPS |
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7 |
FR-DP-03-16 |
Formulir Penyetaraan Kurikulum |
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8 |
FR-DP-03-17 |
Formulir Pengusulan Perubahan Kurikulum |
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9 |
FR-DP-04-03 |
Master Jadwal Perkuliahan |
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10 |
FR-DP-04-04 |
Kartu Ujian semetara |
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11 |
FR-DP-04-05 |
Absensi Pengawas UAS |
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12 |
FR-DP-04-08 |
Soal UAS |
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13 |
FR-DP-04-09 |
Formulir Denah Ujian dan Catatan bagi yang Melanggar Aturan |
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14 |
FR-DP-04-10 |
Daftar hadir mahasiswa |
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15 |
FR-DP-04-11 |
Lembar monitoring perkuliahan |
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16 |
FR-DP-04-12 |
Jadwal perkuliahan dan monitoring perkuliahan per sessi |
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17 |
FR-DP-04-13 |
Tanda terima hasil ujian |
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18 |
FR-DP-04-16 |
Jadwal petugas tooling online |
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19 |
FR-DP-04-17 |
Form bookingan kuliah pengganti |
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20 |
FR-DP-04-18 |
Daftar monitoring perkuliahan dosen |
|
|
21 |
FR-DP-04-19 |
Form usulan judul dan pembimbing |
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22 |
FR-DP-04-22 |
Lembar konsultasi Pembimbing KKLP/Proposal/Skripsi |
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23 |
FR-DP-04-28 |
Formulir ujian susulan |
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24 |
FR-DP-04-29 |
Tanda terima naskah soal ujian |
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25 |
FR-DP-04-31 |
SK Dosen Pembimbing |
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|
26 |
FR-DP-04-32 |
Surat permohonan penelitian |
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|
27 |
FR-DP-04-33 |
Kesiapan Seminar |
|
|
28 |
FR-DP-04-34 |
Undangan seminar |
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|
29 |
FR-DP-04-35 |
Berita acara pelaksanaan seminar |
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30 |
FR-DP-04-36 |
Lembar Penilaian Seminar Proposal |
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|
31 |
FR-DP-04-37 |
Daftar hadir seminar |
|
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32 |
FR-DP-04-38 |
Lembar Koreksi Seminar Proposal |
|
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33 |
FR-DP-04-39 |
Surat undangan ujian skripsi |
|
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34 |
FR-DP-04-40 |
Kartu kontrol mengikuti seminar |
|
|
35 |
FR-DP-04-41 |
Surat pernyataan kesediaan diuji |
|
|
36 |
FR-DP-04-42 |
Lembar koreksi skripsi |
|
|
37 |
FR-DP-04-43 |
Lembar penilaian skripsi R1 |
|
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38 |
FR-DP-04-44 |
Lembar berita acara ujian skripsi |
|
|
39 |
FR-DP-04-45 |
Notulen ujian skripsi |
|
|
40 |
FR-DP-04-46 |
Lembar Check List Berkas Ujian Akhir |
|
|
41 |
FR-DP-04-47 |
Lembar Isian Persiapan Ujian Skripsi/Tugas Akhir |
|
|
42 |
FR-DP-04-48 |
Surat Rekomendasi dari Pembimbing |
|
|
43 |
FR-DP-04-49 |
Surat Pernyataan Keaslian Skripsi |
|
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44 |
FR-DP-04-50 |
Surat Pernyataan Penelitian dari Kantor |
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45 |
FR-DP-04-51 |
Biodata Alumni |
|
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46 |
FR-DP-04-52 |
Form Plagirsm Checker |
|
|
47 |
FR-DP-04-53 |
Buku Registrasi Legalisir Ijazah/Transkrip |
|
|
48 |
FR-DP-05-01 |
Formulir permintaan tenaga pendidik kependidikan |
|
|
49 |
FR-DP-05-02 |
Formulir hasil wawancara |
|
|
50 |
FR-DP-05-03 |
Daftar Perubahan Status, berkala dan golongan |
|
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51 |
FR-DP-05-04 |
Permohonan program pelatihan |
|
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52 |
FR-DP-05-05 |
Evaluasi pelaksanaan pelatihan |
|
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53 |
FR-DP-05-06 |
Evaluasi hasil pelatihan |
|
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54 |
FR-DP-05-07 |
Permohonan cuti |
|
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55 |
FR-DP-05-08 |
Formulir Ijin |
|
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56 |
FR-DP-05-09 |
Registrasi pelatihan personil |
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57 |
FR-DP-05-10 |
Formulir Mutasi |
|
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58 |
FR-DP-05-11 |
Formulir penilaian kinerja |
|
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59 |
FR-DP-05-12 |
Peringatan lisan tercatat |
|
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60 |
FR-DP-05-13 |
Surat peringatan tertulis I dan II |
|
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61 |
FR-DP-05-14 |
Surat peringatan tertulis III |
|
|
62 |
FR-DP-05-15 |
Penilaian Kerja Tenaga Pendidik (Dosen) |
|
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63 |
FR-DP-05-16 |
Formulir Penilaian Microteaching |
|
|
64 |
FR-DP-05-17 |
Rekap Cuti, Ijin dan sakit |
|
|
65 |
FR-DP-05-18 |
Rekap berkas lamaran kerja |
|
|
66 |
FR-DP-05-19 |
Rekap Kehadiran /Finger Print Staf |
|
|
67 |
FR-DP-05-20 |
Penilaian Kerja Tenaga Kependidikan (Staf) |
|
|
68 |
FR-DP-06-01 |
Pengumuman Tentang Pelaksanaan Penelitian & PkM Internal |
|
|
69 |
FR-DP-06-02 |
Daftar Peserta Seminar Proposal Dosen Internal |
|
|
70 |
FR-DP-06-03 |
Daftar Hasil Penelitian & PkM Dosen Internal |
|
|
71 |
FR-DP-06-04 |
Penilaian Seminar Hasil Penelitian & PkM |
|
|
72 |
FR-DP-06-05 |
Penilaian Proposal Penelitian & PkM Dosen Internal |
|
|
73 |
FR-DP-06-06 |
Rekap Daftar Nilai Proposal Hasil Penelitian & PkM Dosen Internal |
|
|
74 |
FR-DP-06-07 |
Tanda Terima Dana Penelitian & PkM Dosen Internal |
|
|
75 |
FR-DP-06-08 |
Surat perjanjian kontrak penelitian & PkM Dosen Internal antara Peneliti dengan P3M |
|
|
76 |
FR-DP-06-09 |
Surat Tugas atau izin Penelitian dan PkM Internal,eksternal, mandiri |
|
|
77 |
FR-DP-06-10 |
Surat perjanjian kontrak penelitian&PkM DOsen Eksternal antara Peneliti dengan P3M |
|
|
78 |
FR-DP-06-11 |
Tanda Terima Dana Penelitian& PkM Eksternal |
|
|
79 |
FR-DP-06-12 |
Rekap hasil Penelitian Internal eksternal mandiri |
|
|
80 |
FR-DP-06-13 |
Rekap hasil PKM Internal eksternal mandiri |
|
|
81 |
FR-DP-06-14 |
Formulir Usulan Penghargaan |
|
|
82 |
FR-DP-06-15 |
Surat Permintaan Dana Penghargaan Karya Ilmiah |
|
|
83 |
FR-DP-06-16 |
Rekapitulasi Hasil Publikasi |
|
|
84 |
FR-DP-07-01 |
Daftar Pengadaan Koleksi |
|
|
85 |
FR-DP-07-02 |
Buku Induk Inventarisasi |
|
|
86 |
FR-DP-07-03a |
Tanda Terima Skripsi/Laporan &Sumbangan koleksi dari Alumni |
|
|
87 |
FR-DP-07-03b |
Tanda Terima Koleksi Bahan Pustaka ALUMNI |
|
|
88 |
FR-DP-07-04 |
Tanda Terima Koleksi Bahan Pustaka Perseorangan/Instansi |
|
|
89 |
FR-DP-07-05 |
Kartu Buku dan Kantong Buku |
|
|
90 |
FR-DP-07-06 |
Lembar Kembali |
|
|
91 |
FR-DP-07-07 |
Kartu Peminjaman Buku |
|
|
92 |
FR-DP-07-08 |
Pemesanan atau Booking |
|
|
93 |
FR-DP-07-09 |
Kuitansi Denda |
|
|
94 |
FR-DP-07-10 |
Formulir Pendaftaran Dosen |
|
|
95 |
FR-DP-07-11 |
Formulir Pendaftaran Mahasiswa |
|
|
96 |
FR-DP-07-12 |
Surat Tagih |
|
|
97 |
FR-DP-07-13 |
Berita Acara Penyiangan Buku dan Lampirannya |
|
|
98 |
FR-DP-07-14 |
Surat Keterangan Bebas Pustaka |
|
|
99 |
FR-DP-07-15 |
Daftar Perbaikan Koleksi |
|
|
100 |
FR-DP-07-16 |
Laporan Keuangan |
|
|
101 |
FR-DP-07-17 |
Inventarisasi Jurnal Ilmiah |
|
|
102 |
FR-DP-07-18 |
Inventarisasi Penelitian Dosen |
|
|
103 |
FR-DP-08-01 |
Formulir Permintaan Barang |
|
|
104 |
FR-DP-08-02 |
Formulir Pemindahan Alat/Fasilitas Kampus |
|
|
105 |
FR-DP-08-03 |
Formulir Peminjaman Alat/ Fasilitas Kampus |
|
|
106 |
FR-DP-08-04 |
Jadwal Rawat Alat |
|
|
107 |
FR-DP-08-05 |
Kartu Maintenance Alat |
|
|
108 |
FR-DP-08-06 |
Laporan Kerusakan Alat |
|
|
109 |
FR-DP-08-07 |
Formulir Pengadaan Barang |
|
|
110 |
FR-DP-08-08 |
Formulir Pengadaan Barang Non Rutin |
|
|
111 |
FR-DP-08-09 |
Formulir Daftar Inventaris Barang |
|
|
112 |
FR-DP-08-10 |
Formulir Pemusnahan Barang |
|
|
113 |
FR-DP-08-11 |
Formulr Penyerahan Barang Non Rutin |
|
|
114 |
FR-DP-09-01 |
Form Peminjaman Kegiatan UKM |
|
|
115 |
FR-DP-09-02 |
Form Rekomendasi Kegiatan UKM |
|
|
116 |
FR-DP-09-03 |
Kuesioner Pelacakan Data Alumni |
|
|
117 |
FR-DP-09-04 |
Kuesioner Pengguna Lulusan |
|
|
118 |
FR-DP-10-01 |
Laporan Kerusakan Lab |
|
|
119 |
FR-DP-10-02 |
Formulir Permintaan Instalasi Software/LAN |
|
|
120 |
FR-DP-10-03 |
Formulir Permintaan Perbaikan Kerusakan |
|
|
121 |
FR-DP-11-01 |
Daftar induk dokumen |
|
|
122 |
FR-DP-11-02 |
Usulan perubahan dokumen |
|
|
123 |
FR-DP-11-03 |
Sejarah revisi |
|
|
124 |
FR-DP-11-04 |
Daftar catatan arsip |
|
|
125 |
FR-DP-11-05 |
Daftar catatan arsip yang dimusnahkan |
|
|
126 |
FR-DP-11-07 |
Daftar hadir |
|
|
127 |
FR-DP-11-08 |
Notulen rapat |
|
|
128 |
FR-DP-11-09 |
Jadwal pelaksanaan audit mutu internal (AMI) |
|
|
129 |
FR-DP-11-10 |
Laporan temuan audit |
|
|
130 |
FR-DP-11-11 |
Registrasi audit mutu internal (AMI) |
|
|
131 |
FR-DP-11-12 |
Permintaan tindakan perbaikan dan pencegahan (PTPP) |
|
|
132 |
FR-DP-11-13 |
Catatan tindakan perbaikan dan pencegahan (PTPP) |
|
|
133 |
FR-DP-11-14 |
Kuesioner penilaian dosen |
|
|
134 |
FR-DP-11-15 |
Kuesioner penilaian dosen kuliah online |
|
|
135 |
FR-DP-11-16 |
Surat hasil penilian dosen |
|
|
136 |
FR-DP-11-17 |
Kuesioner kepuasan dosen |
|
|
137 |
FR-DP-11-18 |
Kuesioner kepuasan staf |
|
|
138 |
FR-DP-11-19 |
Kuesioner kepuasan mahasiswa |
|
|
139 |
FR-DP-11-20 |
Form Anggaran |
|
|
140 |
FR-DP-11-21 |
Form Evaluasi Sasaran Mutu |
|
|
141 |
FR-DP-11-22 |
Form Sasaran Mutu |
|
|
142 |
FR-DP-11-23 |
Form Rencana Kerja |
|
|
143 |
FR-DP-11-24 |
Form Registrasi dan Kriteria Resiko |
|
|
144 |
FR-DP-12-01 |
Form Gaji Bulanan |
|
|
145 |
FR-DP-12-02 |
Form Gaji Bulanan untuk Keperluan BTN |
|
|
146 |
FR-DP-12-03 |
Form Permintaan Iuran BPJS |
|
|
147 |
FR-DP-12-04 |
Form Rekap Honor Dosen |
|
|
148 |
FR-DP-12-05 |
Form Permintaan Dana Seminar KKL |
|
|
149 |
FR-DP-12-06 |
Form Permintaan Dana Seminar Proposal |
|
|
150 |
FR-DP-12-08 |
Form Permintaan Dana Seminar Skripsi |
|
|
151 |
FR-DP-12-09 |
Form Permintaan Dana Pemeriksaan UAS |
|
|
152 |
FR-DP-12-10 |
Form Permintaan Dana Asisten Lab |
|
|
153 |
FR-DP-12-11 |
Form Permintaan Dana Kemahasiswaan |
|
|
154 |
FR-DP-12-12 |
Form Dana Taktis Unit |
|
|
155 |
FR-DP-12-14 |
Form Tanda Tangan Seminar KKL |
|
|
156 |
FR-DP-12-16 |
Form Tanda Tangan Rekap Honor Proposal |
|
|
157 |
FR-DP-12-17 |
Form Tanda Tangan Ujian Meja |
|
|
158 |
FR-DP-13-01 |
Form MoU |
|
|
159 |
FR-DP-13-02 |
Form MoA |
|
|
160 |
FR-DP-13-03 |
Daftar MoU dan MoA |
|
|
161 |
FR-DP-13-04 |
Kuesioner Kerjasama |
|
|
162 |
FR-DP-13-06 |
Surat Permohonan Tempat KKL |
|
|
163 |
FR-DP-13-08 |
Berita Acara Kunjungan KKL |
|
|
164 |
FR-DP-13-10 |
Berita Acara Penarikan KKl |
|
|
165 |
FR-DP-13-11 |
Surat Penarikan KKL |
|
|
166 |
FR-DP-13-12 |
Form Nilai Dari Lokasi KKL |
|
|
167 |
FR-DP-13-14 |
Formulir Nilai Seminar KKL |
|
|
168 |
FR-DP-14-01 |
SK Dosen Tetap Yayasan |
|
|
169 |
FR-DP-14-02 |
LampiranPerjanjian Kerja Dosen |
|
|
170 |
FR-DP-14-03 |
Lampiran Surat Pernyataan Pimpinan Perjanjian Kerja Dosen |
|
|
171 |
FR-DP-14-05 |
Lampiran Surat Perbaikan Data Mahasiswa |
|
|
172 |
FR-DP-14-06 |
Lampiran Format Plagiasi Skripsi _Perbaiki_Isi |
|
|
173 |
FR-DP-14-07 |
Lampiran Surat Pengantar Wisuda |
|
|
174 |
FR-DP-14-08 |
Dikti Absensi Serdos |
|
|
175 |
FR-DP-14-09 |
Surat Keterangan Tanggung jawab Mutlak |
|
|
176 |
FR-DP-14-10 |
Tanda Terima BKD |
|
|
177 |
FR-DP-14-11 |
Lampiran Tim Penilai Jafung |
|
|
178 |
FR-DP-15-01 |
Form Permohonan Penambahan Bandwidth |
|
|
179 |
FR-DP-15-02 |
History Backup Data dan Aplikasi |
|
|
180 |
FR-DP-15-03 |
History Publikasi Web dan Social Media |
|
|
181 |
FR-DP-15-04 |
Form Pengajuan Reset Akun |
|
|
182 |
FR-DP-15-05 |
Form History Pengajuan Reset Akun Akademik |
|
|
183 |
FR-DP-15-06 |
Form History Pengajuan Reset Akun Unit Kerja |
|
|
184 |
FR-DP-15-07 |
Form History Data Keluar |