# Kriteria 1 Budaya Mutu

# Tabel Unit SPMI dan SDM

**Tabel 1.B Tabel Unit SPMI dan SDM**

<table id="bkmrk-unit-spmi-nama-unit-"><tbody><tr><td>  
**Unit SPMI**

</td><td>  
**Nama Unit SPMI**

</td><td>  
**Dokumen SPMI**

</td><td>**Jumlah Auditor Mutu**

**Internal**

</td><td>  
***Certified***

</td><td>  
***Non Certified***

</td><td>**Frekuensi audit/monev per tahun**

</td><td>**Bukti *Certified Auditor***

</td><td>  
**Laporan Audit**

</td></tr><tr><td>**PT**

</td><td><span style="font-weight: 400;">Direktorat Jaminan Mutu (DJM) - (2023-2025)</span>

<span style="font-weight: 400;">Direktorat Penjaminan Mutu dan Pengembangan Pendidikan (DPMP2) (2025-2029)</span>

</td><td><span style="font-weight: 400;">Kebijakan Mutu, Manual Mutu, Standar Mutu (Standar Dikti &amp; Standar Universitas), Formulir Mutu.</span>

</td><td><span style="font-weight: 400;">7</span>

</td><td><span style="font-weight: 400;">7</span>

</td><td><span style="font-weight: 400;">-</span>

</td><td><span style="font-weight: 400;">Audit : 1x @th.</span>

<span style="font-weight: 400;">MonEv tridharma : 2 x @th</span>

</td><td>[<span style="font-weight: 400;">sertifikat auditor</span>](https://drive.google.com/file/d/1J18pWL_jPEqdsqDpiedE50oMV-SJ9kqC/view?usp=sharing)

</td><td>[<span style="font-weight: 400;">Th.2024</span>](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)

[<span style="font-weight: 400;">Th 2025</span>](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td>**UPPS**

</td><td>**Unit Jaminan Mutu (UJM)**<span style="font-weight: 400;"> di tingkat fakultas dan </span>**Gugus Kendali Mutu (GKM)**<span style="font-weight: 400;"> di tingkat program studi.</span>

</td><td><span style="font-weight: 400;">Standar turunan dari PT, Manual Mutu, Instruksi Kerja (IK) yang spesifik untuk fakultas/prodi.</span>

</td><td><span style="font-weight: 400;">1</span>

</td><td><span style="font-weight: 400;">1</span>

</td><td><span style="font-weight: 400;">-</span>

</td><td><span style="font-weight: 400;">Audit : 1x @th.</span>

<span style="font-weight: 400;">MonEv tridharma : 2 x @th</span>

</td><td>[<span style="font-weight: 400;">sertifikat</span>](https://drive.google.com/file/d/11SmOmNobPZLnke7Xz9mhHdwNGxyg98qm/view?usp=sharing)

</td><td>[<span style="font-weight: 400;">Th 2024</span>](https://drive.google.com/file/d/1nhS1FHqdbNIQLm_mdey_95fdXx75YJ77/view?usp=sharing)

<span style="font-weight: 400;">Th. 2025</span>

</td></tr><tr><td>**….**

</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr></tbody></table># Penetapan Budaya Mutu

A.

1. SK Rektor nomor 088.A/J.01/UNISBANK/SK/XI/2024 pada tanggal 5 November 2024 tentang Penetapan Dokumen Kebijakan Mutu SPMI Universitas Stikubank.\[[Link](https://drive.google.com/file/d/1yHYZ4Qcp253P-p8SUMZKSih2QVsdx5Mc/view?usp=sharing)\]
2. SK Rektor nomor 099.A/J.01/UNISBANK/SK/XII/2024 pada tanggal 5 Desember 2024 tentang Penetapan Dokumen Standar SPMI Fakultas Teknologi Informasi dan Industri UNISBANK Semarang.\[[Link](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)\]
3. SK Rektor nomor 092.A/J.01/UNISBANK/SK/XI/2024 tentang Penetapan dan Pelaksanaan SOP di Universitas Stikubank (UNISBANK) Semarang.\[[Link](https://drive.google.com/file/d/1GatJVPVTYyC6qQ1Lu6iYxEnarj5dz3Ye/view?usp=sharing)\]
4. SK Rektor nomor 021.B/J.01/UNISBANK/SK/IV/2020 pada tanggal 4 April 2020 tentang Penetapan Pedoman Tata Pamong UNISBANK Semarang.\[[Link](https://drive.google.com/file/d/1U1M_UKPqtgDUeYq6F0cj66Xjwqym2e6j/view?usp=sharing)\]
5. SK YPPMI nomor 007.D/SK/PGR.YPPMI/III/2021 pada tanggal 25 Maret 2021 tentang Organisasi dan Tata Kerja UNISBANK Semarang.\[[Link](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view)\]
6. SK Rektor nomor 081.A/J.01/UNISBANK/SK/XII/2023 pada tanggal 15 Desember 2023 tentang Penetapan Renstra Fakultas Teknologi Informasi dan Industri UNISBANK Semarang Tahun 2024-2027.\[[Link](https://drive.google.com/file/d/1yPQKNgqMvjF4N11mJrud9V31cB1a5Wwb/view?usp=sharing)\]

2. SK Rektor nomor 065/J.01/UNISBANK/SK/IX/2024 pada tanggal 6 September 2024 tentang Pemberlakuan Pedoman Akademik UNISBANK Semarang Tahun Akademik 2024-2025. \[[Link](https://drive.google.com/file/d/1KcJrU6oKFO9BMNfBWigNkhNknNLNcKWO/view?usp=sharing)\]

B

1. SK Rektor nomor 080.A/J.01/UNISBANK/SK/X/2024 pada tanggal 24 Oktober 2024 tentang Perubahan Struktur Organisasi dan Personalia DJM UNISBANK.\[[Link](https://drive.google.com/file/d/1ENW4xxdLRKMoiNFOp0265aiSqEJhCcjf/view?usp=sharing)\].
2. SK Rektor nomor 099.A/J.01/UNISBANK/SK/XII/2024 pada tanggal 5 Desember 2024 tentang Penetapan Dokumen Standar SPMI Fakultas Teknologi Informasi dan Industri UNISBANK Semarang.\[[Link](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)\]
3. SK Rektor nomor 099.B/J.01/UNISBANK/SK/XII/2024 pada tanggal 5 Desember 2024 tentang Penetapan Dokumen Pedoman Penerapan Siklus PPEPP SPMI Fakultas Teknologi Informasi dan Industri UNISBANK Semarang.\[[Link](https://drive.google.com/file/d/1R7wUYt0wa21Lx3Q1K3v5RYFenZziYTnO/view?usp=sharing)\]
4. SK Rektor No.091.A/J.01/UNISBANK/SK/XI/2024 pada tanggal 5 November 2024 tentang Penetapan Dokumen Tata Cara Pendokumentasian Implementasi Sistem Penjaminan Mutu Internal (SPMI) Universitas Stikubank Semarang \[[Link](https://drive.google.com/file/d/15X7Pr0p61lJ-x3Kgv6H-aMt9tcPQ0bXy/view?usp=sharing)\].
5. SK Rektor Nomor 088.A/J.01/UNISBANK/SK/XI/2024 pada tanggal 5 November 2024 tentang Penetapan Dokumen Kebijakan Mutu Internal (SPMI) UNISBANK Semarang \[[Link](https://drive.google.com/file/d/1zLAakH5vMFJGbK-JsFtjKeXq0pMFRvYf/view?usp=sharing)\]# Pelaksanaan Budaya Mutu

<table id="bkmrk-indikator-ketercapai" width="601"><tbody><tr><td width="113">**Indikator Ketercapaian**

</td><td width="95">**Dokumen**

</td><td width="98">**Target**

**2023/2024**

</td><td width="98">**Capaian**

**2023/2024**

</td><td width="98">**Target**

**2024/2025**

</td><td width="98">**Capaian**

**2024/2025**

</td></tr><tr><td width="113">Tersedia Kebijakan Standar Tata Pamong

</td><td width="95">SK Rektor Standar FTII

</td><td width="98">Tersedia

</td><td width="98">[SK Standar FTII](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[SK Standar FTII](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia dokumen pelaksanaan fungsi manajemen

</td><td width="95">Renstra , SOP, OTK

</td><td width="98">100%

</td><td width="98">[RenstraFakultas](https://drive.google.com/file/d/1yPQKNgqMvjF4N11mJrud9V31cB1a5Wwb/view?usp=sharing)

[SOP](https://drive.google.com/file/d/1tlxKX0PjNSdkipHhmy_iRjD-cLdisqfc/view?usp=sharing)

[SK\_Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)

</td><td width="98">100%

</td><td width="98">[RenstraFakultas](https://drive.google.com/file/d/1yPQKNgqMvjF4N11mJrud9V31cB1a5Wwb/view?usp=sharing)

[SOP](https://drive.google.com/file/d/1tlxKX0PjNSdkipHhmy_iRjD-cLdisqfc/view?usp=sharing)

[SK\_Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)

</td></tr><tr><td width="113">Tersedia SOP Administrasi Akademik

</td><td width="95">Dokumen SOP Administrasi Akademik

</td><td width="98">Tersedia

</td><td width="98">[SOPAkademik](https://drive.google.com/file/d/1xdlJg8iX-olJOH8dDDJ0Sqikq8A2vyko/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[SOPAkademik](https://drive.google.com/file/d/1xdlJg8iX-olJOH8dDDJ0Sqikq8A2vyko/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia dokumen monitoring dan evaluasi fungsi manajemen di setiap unit

</td><td width="95">Laporan monev

</td><td width="98">100%

</td><td width="98">[monevgasal2324](https://drive.google.com/file/d/1vXY4gRND1y_ustx-e-FoU6n6eVjZ4LtO/view?usp=sharing)

[monevgenap2324](https://drive.google.com/file/d/19cHfnCGdSs5J5gMNkcfHUHluwe7fx9hB/view?usp=sharing)

</td><td width="98">100%

</td><td width="98">[monevgasal2425](https://drive.google.com/file/d/13Ojn7WsDVV9ptAbXfrzbSLGTHzxCBH6M/view?usp=sharing)

[monevgenap2425](https://drive.google.com/file/d/1TY8za-3wYgBjnu-vC2lBL9h4tJRRW5Qv/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia dokumen pedoman penjaminan mutu internal terkait tata pamong

</td><td width="95">Standar Tata Pamong

</td><td width="98">Tercapai

</td><td width="98">[StandarTataPamong](https://drive.google.com/file/d/1mneg1vvlvaWyfY9UzO1vd8KJrCajbuS_/view?usp=sharing)

</td><td width="98">Review

</td><td width="98">[StandarTataPamong](https://drive.google.com/file/d/1mneg1vvlvaWyfY9UzO1vd8KJrCajbuS_/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia sistem informasi administrasi akademik

</td><td width="95">Manual sistem, tangkapan layar aplikasi

</td><td width="98">Tersedia

</td><td width="98">[SmartCampus](https://www.unisbank.ac.id/sc/)

[E-Learningg](https://elearning.unisbank.ac.id/)

</td><td width="98">Optimalisasi

</td><td width="98">[SmartCampus](https://www.unisbank.ac.id/sc/)

[E-Learning](https://elearning.unisbank.ac.id/)

</td></tr><tr><td width="113">Terlaksana tata kelola perguruan tinggi

</td><td width="95">laporan kinerja UPPS dan PS

</td><td width="98">Tercapai

</td><td width="98">[LapKinerjaUPPS2324](https://drive.google.com/file/d/1vdW3oz92ut8RGpd862xUbhjM8beAWbze/view?usp=sharing)

[LapKinerjaPS2324](https://docs.google.com/document/d/1SOGVEDvMPVk8hb0JqVR-OXIUr4Tqq_OOn8lEvxgf4i0/edit?tab=t.0)

</td><td width="98">Dipertahankan

</td><td width="98">[LapKinerjaUPPS2425](https://drive.google.com/file/d/1Wg1U0R3_qH2u2kHPR54PTO_H3PJ8ZdAX/view?usp=sharing)

[LApKinerjaPS2425](https://drive.google.com/file/d/1DLA9dHLDT-Q1VUIIpf6XSgkvdbEAlGOu/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Laporan AMI Ketercapaian Standar Tata Pamong

</td><td width="95">Laporan AMI

</td><td width="98">Tersedia

</td><td width="98">[Laporan AMI 2024](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=drive_link)

<u> </u>

</td><td width="98">Tersedia

</td><td width="98">[Laporan AMI 2025](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

<u> </u>

</td></tr><tr><td width="113">Tersedia Kebijakan pengelolaan akademik di tingkat prodi

</td><td width="95">SK Pengangkatan Pejabat Struktural

</td><td width="98">Tersedia

</td><td width="98">[Sk2324](https://drive.google.com/file/d/1IR_MsPJ7bMhMSgBz3qrbmoQrblX470vY/view?usp=sharing)

<u> </u>

</td><td width="98">Tersedia

</td><td width="98">[SK2425](https://drive.google.com/file/d/1J_ffSByWp-LD8jO3IzCo08rAucQARiRH/view?usp=sharing)

<u> </u>

</td></tr><tr><td width="113">Tersedia job description Ketua Prodi

</td><td width="95">Dokumen OTK

</td><td width="98">Tersedia

</td><td width="98">[Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)

</td><td width="98">Tersedia

</td><td width="98">[Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)

</td></tr><tr><td width="113">Tersedia Dokumen Mekanisme pengambilan keputusan

</td><td width="95"> Dokumen hasil Rapat

</td><td width="98">Tersedia

</td><td width="98">[Rapat Umum](https://drive.google.com/file/d/1cF_8mVAdIPlCdzgg7jhSPtnyXinTUlsj/view?usp=sharing)

[Rapat Kelulusan](https://drive.google.com/file/d/1JxxNCKQT7dpXIf6KLYjdBSFqGiSmjG6A/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[Rapat Umum](https://drive.google.com/file/d/1ipxzhGGiOH3Ry0tG_8eZsqwL_HxMsYdA/view?usp=sharing)

[Rapat Kelulusan](https://drive.google.com/file/d/1IPApGhtr-kIGDFAKl3S8v9gUCZ1ezb6D/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Ren op Fakultas

</td><td width="95">Renop FTII

</td><td width="98">tersedia

</td><td width="98">[Renop 2324](https://drive.google.com/file/d/1NpzaJ65JI9sbezdtI_7Zt8B-8SCC-q0O/view?usp=sharing)

</td><td width="98">tersedia

</td><td width="98">[Renop 2425](https://drive.google.com/file/d/1bacgd1eon4iDN2TKaJ1hZlHcYL_p1ATu/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Dokumen Kurikulum yang direview Prodi sejenis atau pakar

</td><td width="95">Dokumen Perubahan kurikulum

</td><td width="98">Tersedia

</td><td width="98">[HasilReview](https://drive.google.com/file/d/1U4na-gkoS5PNUR-268WAyEvTuS7ioAEn/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[review](https://drive.google.com/file/d/1xNFHYHQnlaazjkHsApietCEOu3TOAYZ1/view?usp=sharing)

[HasilReviewkurikulumOBE](https://drive.google.com/file/d/1LacenmtXJVhZp2j1kPJEGUi_6LmTh8rw/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Dokumen Kebijakan Pengembangan Kurikulum pembelajaran berbasis OBE

</td><td width="95">Kebijakan pengembangan pembelajaran berbasis OBE

</td><td width="98">Tersedia

</td><td width="98">[Pengembangan Kurikulum OBE](https://drive.google.com/file/d/1kAXM8l0T1W_JJFOWH-MrhcKSGsp7c2ge/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[Pengembangan Kurikulum OBE](https://drive.google.com/file/d/1kAXM8l0T1W_JJFOWH-MrhcKSGsp7c2ge/view?usp=sharing)

</td></tr><tr><td width="113">Terlaksana Koordinasi Penelitian dan PKM di level prodi

</td><td width="95">Persetujuan proposal penelitian dan PKM oleh ketua program studi

</td><td width="98">Terlaksana

</td><td width="98">[Penelitian](https://drive.google.com/drive/folders/1sM5jrDxismMqQUgCoTIcSxpa0tbRRLeI?usp=sharing)

[PKM](https://drive.google.com/drive/folders/15XrytJ-BWgj8k0CrEbsgC9G4LNJ3Ij8B?usp=drive_link)

</td><td width="98">Terlaksana

</td><td width="98">[Penelitian](https://drive.google.com/drive/folders/1gS67F50HIWIMSvqgKouhKL5zLmvceAk4?usp=sharing)

[PKM](https://drive.google.com/drive/folders/1t7tvZMa7qPd9YRRng0Bc2YU7BPY6y7Li?usp=drive_link)

</td></tr><tr><td width="113">Tersedia Sistem Informasi yang memuat VMTS,kurikulum, dan SOP

</td><td width="95">Halaman Web

</td><td width="98">Tersedia

</td><td width="98">[webkurikulum](https://kurikulum.unisbank.ac.id/login)

[VisiMisi](https://www.unisbank.ac.id/v3/visi-misi/)

[WebDJM](https://djm.unisbank.ac.id/assets/files/sop-2024.pdf)

</td><td width="98">Tersedia

</td><td width="98">[webkurikulum](https://kurikulum.unisbank.ac.id/login)

[VisiMisi](https://www.unisbank.ac.id/v3/visi-misi/)

[WebDJM](https://djm.unisbank.ac.id/assets/files/sop-2024.pdf)

</td></tr><tr><td width="113">Tersedia Sistem Informasi Pembelajaran.

</td><td width="95">Halaman web

</td><td width="98">Tersedia

</td><td width="98">[SmartCampus](https://www.unisbank.ac.id/sc/)

[Elearning](https://elearning.unisbank.ac.id/)

</td><td width="98">Tersedia

</td><td width="98">[SmartCampus](https://www.unisbank.ac.id/sc/)

[Elearning](https://elearning.unisbank.ac.id/)

</td></tr><tr><td width="113">Tersedia Dokumen wewenang dan Tanggung jawab UPPS dan Prodi

</td><td width="95">Dokumen rapat, berita acara

</td><td width="98">Tersedia

</td><td width="98">[Rapat Umum](https://drive.google.com/file/d/1cF_8mVAdIPlCdzgg7jhSPtnyXinTUlsj/view?usp=sharing)

[Rapat Kelulusan](https://drive.google.com/file/d/1JxxNCKQT7dpXIf6KLYjdBSFqGiSmjG6A/view)

</td><td width="98">Tersedia

</td><td width="98">[Rapat Umum](https://drive.google.com/file/d/1ipxzhGGiOH3Ry0tG_8eZsqwL_HxMsYdA/view?usp=sharing)

[Rapat Kelulusan](https://drive.google.com/file/d/1IPApGhtr-kIGDFAKl3S8v9gUCZ1ezb6D/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Laporan AMI tentang Tata Pamong

</td><td width="95">Laporan AMI

</td><td width="98">Tersedia

</td><td width="98">[AMI24](https://drive.google.com/file/d/1aKeBKsYfUQuIqdzSwsKtI-7olmGvMyhb/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[AMI25](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia SOP Pengelolaan Keuangan

</td><td width="95">SOP Keuangan

</td><td width="98">Tersedia

</td><td width="98">[SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)  
[SOPKeu](https://drive.google.com/file/d/1HjQtK0S5M6oxVmXdL-9EOKfaXSRlS7Pr/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)  
[SOPKeu](https://drive.google.com/file/d/1HjQtK0S5M6oxVmXdL-9EOKfaXSRlS7Pr/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia SOP Administrasi SDM

</td><td width="95">SOP Administrasi SDM

</td><td width="98">Tersedia

</td><td width="98">[SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)  
[SOPSDM](https://drive.google.com/file/d/1Aeod95h3tWEpRY7Nh62c-OQifgqkeZYS/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)  
[SOPSDM](https://drive.google.com/file/d/1Aeod95h3tWEpRY7Nh62c-OQifgqkeZYS/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Realisasi Pendapatan UPPS

</td><td width="95">Laporan Realisasi

</td><td width="98">Tersedia

</td><td width="98">[LapPend](https://ebudgeting.unisbank.ac.id/pendapatan.php)

</td><td width="98">Tersedia

</td><td width="98">[LapPend](https://ebudgeting.unisbank.ac.id/pendapatan.php)

</td></tr><tr><td width="113">Tersedia laporan Audit Mutu Keuangan

</td><td width="95">Laporan AMI keuangan

</td><td width="98">Tersedia

</td><td width="98">[AMI24](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)

<u> </u>

</td><td width="98">Tersedia

</td><td width="98">[AMI 2025](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia sistem informasi keuangan terintegrasi

</td><td width="95">Halaman Web

</td><td width="98">Tersedia

</td><td width="98">[SIKeuangan](https://ebudgeting.unisbank.ac.id/home.php)

</td><td width="98">Tersedia

</td><td width="98">[SIKeuangan](https://ebudgeting.unisbank.ac.id/home.php)

</td></tr></tbody></table>

<table id="bkmrk-indikator-ketercapai-0" width="601"><tbody><tr><td width="113">**Indikator Ketercapaian**

</td><td width="95">**Dokumen**

</td><td width="98">**Target**

**2023/2024**

</td><td width="98">**Capaian**

**2023/2024**

</td><td width="98">**Target**

**2024/2025**

</td><td width="98">**Capaian**

**2024/2025**

</td></tr><tr><td width="113">Tersedia Kebijakan Standar Sistem Penjaminan Mutu

</td><td width="95">SK Standar FTII

</td><td width="98">Tersedia

</td><td width="98">[LINK](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[LINK](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Dokumen Sistem Penjaminan Mutu Internal (SPMI) yang ditetapkan Rektor

</td><td width="95">Dokumen SPMI (Kebijakan, Penetapan Dokumen PPEPP, Standar, SOP, Tata Cara Pendokumentasian SPMI

</td><td width="98">Tersedia

</td><td width="98">[Link](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

[Kebijakan SPMI](https://drive.google.com/file/d/1ermoBSojqRRUD1ax5j4HIqhRBGq9s-V8/view?usp=sharing)

[Pedoman PPEPP](https://drive.google.com/file/d/1R7wUYt0wa21Lx3Q1K3v5RYFenZziYTnO/view?usp=sharing)

[SOP](https://drive.google.com/file/d/1n4QBXmkXJ8GQ4hDL4PY8ysgBGFg7FL1X/view?usp=sharing)

[Pendokumentasian SPMI](https://drive.google.com/file/d/15X7Pr0p61lJ-x3Kgv6H-aMt9tcPQ0bXy/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[Link](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)

[Kebijakan SPMI](https://drive.google.com/file/d/1ermoBSojqRRUD1ax5j4HIqhRBGq9s-V8/view?usp=sharing)

[Pedoman PPEPP](https://drive.google.com/file/d/1R7wUYt0wa21Lx3Q1K3v5RYFenZziYTnO/view?usp=sharing)

[SOP](https://drive.google.com/file/d/1n4QBXmkXJ8GQ4hDL4PY8ysgBGFg7FL1X/view?usp=sharing)

[Pendokumentasian SPMI](https://drive.google.com/file/d/15X7Pr0p61lJ-x3Kgv6H-aMt9tcPQ0bXy/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia dokumen AMI setiap satu siklus PPEPP

</td><td width="95">Laporan AMI

</td><td width="98">Tersedia

</td><td width="98">[AMI24](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[AMI25](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td width="113">Terlaksana sosialisasi dokumen mutu dan FGD

</td><td width="95">Undangan, daftar hadir, dokumentasi

</td><td width="98">Terlaksana

</td><td width="98">[Kegiatan](https://drive.google.com/file/d/1zipKeMEEMOrXErudSkPN8hDtg4CRcCQk/view?usp=sharing)

</td><td width="98">Terlaksana

</td><td width="98">[Kegiatan](https://drive.google.com/file/d/1Cs3G_8wFc44Cp0mZSEflgdh6Aq-Sx4_8/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia laporan monev Tridharma

</td><td width="95">Laporan monev Tridharma

</td><td width="98">Tersedia

</td><td width="98">[monevgsl2324](https://drive.google.com/file/d/1vXY4gRND1y_ustx-e-FoU6n6eVjZ4LtO/view?usp=sharing)

[monevgnp2324](https://drive.google.com/file/d/19cHfnCGdSs5J5gMNkcfHUHluwe7fx9hB/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[monevgsl2425](https://drive.google.com/file/d/1vXY4gRND1y_ustx-e-FoU6n6eVjZ4LtO/view?usp=sharing)

[monevgp2425](https://drive.google.com/file/d/1TY8za-3wYgBjnu-vC2lBL9h4tJRRW5Qv/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia Laporan RTM

</td><td width="95">Laporan RTM

</td><td width="98">Tersedia

</td><td width="98">[RTM2024](https://drive.google.com/file/d/1x-qT3_pbNw61WzODav-KpICM23GRQeD5/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[RTM2025](https://drive.google.com/file/d/10MK_s5uAv0th1mDsVRIbRChgFVZkMjhH/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia laporan tindak lanjut

</td><td width="95">Laporan tindak Lanjut

</td><td width="98">Tersedia

</td><td width="98">[RTL](https://drive.google.com/file/d/1I10-K7mnIXf8lqiSLsOhyVOy4DyN5k9E/view?usp=sharing)2024

</td><td width="98">Tersedia

</td><td width="98">[RTL 2025](https://drive.google.com/file/d/1qvtF2Ah8xbmo6qsvtceXNUfYp7zUMIkz/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia laporan AMI Akademik

</td><td width="95">Laporan AMI akademik

</td><td width="98">Tersedia

</td><td width="98">[AMI24](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[AMI25](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia laporan AMI non-akademik

</td><td width="95">Laporan AMI non-akademik

</td><td width="98">Tersedia

</td><td width="98">[AMI24](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[AMI25](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)

</td></tr><tr><td width="113">Tersedia SDM yang kompeten sebagai pelaksana Penjaminan Mutu

</td><td width="95">sertifikat Auditor Mutu

</td><td width="98">Tersedia

</td><td width="98">[Sertifikat](https://drive.google.com/file/d/1Ba_1ZJwlOCUoKhzcchMelFJ11pjM5Yhp/view?usp=sharing)

</td><td width="98">Tersedia

</td><td width="98">[Sertifikat](https://drive.google.com/file/d/1Ba_1ZJwlOCUoKhzcchMelFJ11pjM5Yhp/view?usp=sharing)

</td></tr></tbody></table>