SISTEM PENJAMINAN MUTU INTERNAL

LEMBAGA PENJAMIN MUTU
Universitas Universal



STD-PL-3 STANDAR PROSES PENELITIAN


Dokumen Standar

       Standar Proses Penelitian


Manual Penetapan Standar
  1. M1.STD-PL-3 Manual Penetapan Standar Proses Penelitian
  2. F-M1.STD-PL-1.1 Template Standar Penelitian
  3. F-M1.STD-PL-1.2 Formulir Uji Publik Standar Penelitian
  4. F-M1.STD-PL-1.3 Template SOP Standar Penelitian
  5. F-M1.STD-PL-1.4 Template Formulir Standar Penelitian

Manual Pelaksanaan Standar
  1. M2.STD-PL-3 Manual Pelaksanaan Standar Proses Penelitian
  2. F-M2.STD-PL-3.1 Jadwal Agenda Kegiatan Penelitian
  3. F-M2.STD-PL-3.2 Tanda Terima Penyerahan Proposal Kegiatan Penelitian
  4. F-M2.STD-PL-3.3 Daftar Proposal Kegiatan Penelitian
  5. F-M2.STD-PL-3.4 Formulir Peninjauan Proposal Penelitian
  6. F-M2.STD-PL-3.5 Rekapitulasi Proposal Penelitian Lolos Seleksi
  7. F-M2.STD-PL-3.6 Berita Acara Peninjauan Proposal Penelitian

Manual Evaluasi Standar
  1. M3.STD-PL-3 Manual Evaluasi Standar Proses Penelitian
  2. P-M3.STD-PD-1.1 Prosedur Audit Mutu Internal
  3. F-M3.STD-PL-1.1 Formulir Monitoring Standar Penelitian
  4. F-M3.STD-PL-1.2 Rekapitulasi Hasil Evaluasi Standar Penelitian
  5. F-M3.STD-PD-1.3 Formulir Perencanaan Audit Mutu Internal
  6. F-M3.STD-PD-1.4 Catatan Pelaksanaan Audit Mutu Internal
  7. F-M3.STD-PD-1.5 Laporan Hasil Audit Mutu Internal

Manual Pengendalian Standar
  1. M4.STD-PL-3 Manual Pengendalian Standar Proses Penelitian
  2. F-M4.STD-PD-1.1 Formulir Rapat Tinjauan Manajemen
  3. F-M4.STD-PD-1.2 Formulir Catatan Tindak Lanjut Hasil Rapat Tinjauan Manajemen

Manual Peningkatan Standar
  1. M5.STD-PL-3 Manual Peningkatan Standar Proses Penelitian
  2. F-M5.STD-PL-1.1 Formulir Rekomendasi Standar Penelitian



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