PPEPP

NAMA FILELINK
SIKLUS PPEPP 
Tahapan Penetapan Standart SMPI 
Peraturan rector no 113 PRN II.3.AU 2018http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/1.-PERATURAN-REKTOR-NO.-1113_PRN_II.3.AU_2018-1.pdf
Kebijakan Mutuhttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/2.-KEBIJAKAN-MUTU-UMSBY_compressed-1.pdf
Manual Mutu UM Surabayahttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Manual-Mutu-UMSurabaya.pdf
Sk Struktur organisasi LPMhttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SK-STRUKTUR-ORG.-TUPOKSI-LPM-SPI-REVISI1_compressed.pdf
Susunan Pengolahan LPMhttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SK-SUSUNAN-PENGELOLA-LPM-SPI_compressed.pdf
Manual mutu UMSBYhttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/MANUAL-MUTU-UMSBY_compressed-2.pdf
Standar Mutuhttps://drive.google.com/drive/folders/14YC94BU13xu4jX8WJea7x7zlIT4z0MYH?usp=sharing
Tahap Pelaksanaan Standar SPMI 
Laporan PBM 
Laporan PBM Semester Ganjil 1718https://drive.google.com/file/d/1yFCdyLEoIDX32qAkW2MxDeEqYWQ2w3xg/view?usp=sharing
Laporan PBM Semester Ganjil 1819https://drive.google.com/file/d/1XpCMxTZWDsNhO2JgKBT0k7huXEdoScVs/view?usp=sharing
Laporan PBM Semester Ganjil 1819https://drive.google.com/file/d/1Ihcg9PIBZ_JN81iBs-g06H7YLbJYtRI_/view?usp=sharing
Laporan PBM Semester Ganjil 1920https://drive.google.com/file/d/1LjBH6ZueXxESfnR98thu9jQI7F7iMTo0/view?usp=sharing
Laporan PBM Semester Genap 1718https://drive.google.com/file/d/1bYW3DeT13iQ4Hu7O29W1tTqbMkplQDSQ/view?usp=sharing
Laporan PBM Semester Genap 1819https://drive.google.com/file/d/1HR7rUv_q2TF8kzkC6YfPsgd0FTaU9q9Y/view?usp=sharing
Laporan PBM Semester Genap 1920https://drive.google.com/file/d/1pA6sxcihydm5aeV654yO_eQGyKJDpBjj/view?usp=sharing
Laporan Penelitian 
Laporan Pengabdianhttp://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Laporan-KINERJA-Pengabdian.pdf
Evaluasi Standar 
MONEV 
Monev PMB 
Monev PMB Ganjil 2017-2018http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-ganjil-2017-2018-merged_compressed-2.pdf
Monev PMB Ganjil 2018-2019http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-ganjil-2018-2019-merged_compressed-2.pdf
Monev PMB Ganjil 2019-2020http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-ganjil-2019-2020-merged_compressed-2.pdf
Monev PMB Genap 2017-2018http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-genap-2017-2018-merged_compressed-2.pdf
Monev PMB Genap 2018-2019http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-genap-2018-2019-merged_compressed-2.pdf
Monev PMB Genap 2019-2020http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/monev-PBM-genap-2019-2020-merged_compressed-2.pdf
Monev Penelitian 
Laporan monev Penelitian 17-18http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENELITIAN-1718.pdf
Laporan monev Penelitian 18-19http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENELITIAN-1819.pdf
Laporan monev Penelitian 19-20http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENELITIAN-1920.pdf
Monev Pengabdian 
Laporan Monev Pengabdian 2017-2018http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENGABMAS-17181.pdf
Laporan Monev Pengabdian 2018-2019http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENGABMAS-18191.pdf
Laporan Monev Pengabdian 2019-2020http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-MONEV-PENGABMAS-19201.pdf
Tahap Pengendalian 
Bukti Pelaksanaan Audit Mutu Internal 
Tahun 2017-2018 
Pemberitahuan Pelaksanaan Audit Mutu Internal Akademik 1718http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pelaksanaan-Audit-Mutu-Internal-Akademik-1718.pdf
Pemberitahuan Pengisian Instrumen Audit Kriteria 9 1718http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pengisian-Instrumen-Audit-Kriteria-9-1718.pdf
Surat tugas 1718http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Surat-Tugas-1718.pdf
Surat undangan pembukaan audit 1718http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SURAT-UNDANGAN-PEMBUKAAN-AUDIT-1718.pdf
Tahun 2018-2019 
Pemberitahuan Pelaksanaan Audit Mutu Internal Akademik 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pelaksanaan-Audit-Mutu-Internal-Akademik-1819.pdf
Pemberitahuan pengisian instrument audit kriteria 9 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pengisian-Instrumen-Audit-Kriteria-9-1819.pdf
Surat tugas 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Surat-Tugas-1819.pdf
Susunan acara AMI 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SUSUNAN-ACARA-AMI-1819.pdf
Surat undangan pembukaan audit 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SURAT-UNDANGAN-PEMBUKAAN-AUDIT-1819.pdf
Tahun 2019-2020 
Pemberitahuan pelaksanaan audit mutu internal akdemik 1920http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pelaksanaan-Audit-Mutu-Internal-Akademik-1920-1.pdf
Pemberitahuan pengisian instrument audit kriteria 9 1920http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Pemberitahuan-Pengisian-Instrumen-Audit-Kriteria-9-1920.pdf
Surat tugas 1920http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/Surat-Tugas-1920.pdf
Surat undangan pembukaan audit 1920http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SURAT-UNDANGAN-PEMBUKAAN-AUDIT-1920.pdf
Susunan acara AMI 2020http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/SUSUNAN-ACARA-AMI-2020.pdf
Bukti Pelaksanaan AMI 
Bukti pelaksanaan AMI 17-18http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/BUKTI-PELAKSANAAN-AMI-17-18.pdf
Bukti pelaksanaan AMI 18-19http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/BUKTI-PELAKSANAAN-AMI-18-19.pdf
Bukti pelaksanaan AMI 19-20http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/BUKTI-PELAKSANAAN-AMI-19-20.pdf
Laporan AMI 
Laporan AMI 1718http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-AMI-17-18-FIX-2.pdf
Laporan AMI 1819http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-AMI-18-19-FIX-2.pdf
Laporan AMI 1920https://drive.google.com/file/d/1UJehham4DL3xGGBTBqJXIRc_9PJUn6wb/view?usp=sharing
Pengembangan 
RTL – RTM 
Laporan RTL Hasil RTM FIK 17-18http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-RTL-HASIL-RTM-FIK-17-18-FIX.pdf
Laporan RTL Hasil RTM FIK 18-19http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-RTL-HASIL-RTM-FIK-18-19-FIX.pdf
Laporan RTL Hasil RTM FIK 19-20http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/LAPORAN-RTL-HASIL-RTM-FIK-19-20-FIX-2.pdf
Program Kerja 
Program Kerja FIK 18-19http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/PROGRAM-KERJA-FIK-1819-2.pdf
Program Kerja FIK 19-20http://fik.um-surabaya.ac.id/wp-content/uploads/2022/02/PROGRAM-KERJA-FIK-1920-2.pdf