# 5.10.4	Siklus Penjaminan Mutu (PPEPP) berjalan dengan efektif

Siklus Penjaminan Mutu (PPEPP) berjalan dengan efektif apabila semua tahapan PPEPP dijalankan dengan baik.

# Siklus Penjaminan Mutu (PPEPP) berjalan dengan efektif

<table border="1" id="bkmrk-no-2018%2F2019-2019%2F20" style="border-collapse: collapse; width: 100%;"><tbody><tr><td class="align-center" style="width: 20%;">**No**</td><td class="align-center" style="width: 20%;">**2018/2019**</td><td class="align-center" style="width: 20%;">**2019/2020**</td><td class="align-center" style="width: 20%;">**2020/2021**</td><td class="align-center" style="width: 20%;">**2021/2022**</td></tr><tr><td style="width: 20%;">**Penetapan**</td><td colspan="3" style="width: 20%;">1. Standar Sarana dan Prasarana
2. Standar Sarana dan Prasarana Penelitian
3. Standar Sarana dan Prasarana Pengabdian Kepada Masyarakat
4. SK Standar SPMI Unisbank 2019 (SK Rektor No. 101.A/J.01/UNISBANK/SK/ XII/2019)

</td><td style="width: 20%;"> </td></tr><tr><td style="width: 20%;">**Pelaksanaan**</td><td style="width: 20%;"> </td><td style="width: 20%;"> </td><td style="width: 20%;"> </td><td style="width: 20%;"> </td></tr><tr><td style="width: 20%;">**Evaluasi**</td><td style="width: 20%;">1. [Dokumen Audit Ganjil 2018/2019](https://drive.google.com/file/d/1UeoT-MO6gJ0d1qRgxaaxi3TuRMG3eOSv/view?usp=share_link)

</td><td style="width: 20%;">1. [Dokumen Audit Prodi TI 2019](https://drive.google.com/file/d/1hV3yEb2HFrSfbf15yUE7znagFidyHuAJ/view?usp=share_link)
2. [Dokumen Laporan Hasil Audit Mutu Internal 2019/2020](https://drive.google.com/file/d/134iloxzw2UMVz5EkQg8NpOt9i0BpnoqH/view?usp=share_link)

</td><td style="width: 20%;"> </td><td style="width: 20%;">1. T[emuan Audit 2021](https://drive.google.com/file/d/1kbzAbflMENOuOb_ePfGAf3bpXE-5RJkq/view?usp=share_link)
2. Survey Pengunjung Perpustakaan ([doc1](https://docs.google.com/spreadsheets/d/1gqbBYsmNvhLNeBs62-VswKqjdo1BZVMK/edit?usp=share_link&ouid=117387602959221975680&rtpof=true&sd=true), [doc2](https://docs.google.com/spreadsheets/d/10rP_2pn4t2yvC8Rxtmstvs3Pzvdzz6ks/edit?usp=share_link&ouid=117387602959221975680&rtpof=true&sd=true))

</td></tr><tr><td style="width: 20%;">**Pengendalian**</td><td style="width: 20%;">1. [Dokumen Rapat Tinjauan Manajemen](https://drive.google.com/file/d/1NbjXb262mMBd9-gFAkGnsvAY3uejhVb-/view?usp=share_link)

</td><td style="width: 20%;"> </td><td style="width: 20%;"> </td><td style="width: 20%;"> </td></tr><tr><td style="width: 20%;">**Peningkatan**</td><td style="width: 20%;"> </td><td style="width: 20%;"> </td><td style="width: 20%;"> </td><td style="width: 20%;"> </td></tr></tbody></table>