# 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>**….**

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