Yonathan Winardi

Fakultas Ilmu Pendidikan

[email protected]

phone-ext 2636

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, Product Design & Law, Auditor
  2. Internal Audit of Study Program X, 2012-1, Product Design, Auditor
  3. Internal Audit of Study Program XI, 2012-2, Product Design, Auditor
  4. Internal Audit of Study Program XII, 2013-1, Product Design, Auditor
  5. Internal Audit of Study Program XIII, 2013-2, Electrical Engineering, Auditor
  6. Internal Audit of Study Program XIV, 2013-3, Electrical Engineering, Auditor
  7. Internal Audit of Study Program XV, 2014-1, Visual Communication Design, Lead Auditor
  8. Internal Audit of Faculty XVI, 2014-2, Faculty of Psychology, Auditor
  9. Internal Audit of Faculty XIX, TA 2015/2016, Conservatory of Music, Auditor
  10. Internal Audit of Faculty XX, TA 2016/2017, Medicine & Medical Doctor Profession Education, Auditor
  11. Internal Audit of Faculty XX, TA 2016/2017, International Relations (Graduate), Auditor
  12. Internal Audit of Study Program XXI, TA 2017/2018, Food Technology, Lead Auditor
  13. Internal Audit of Study Program XXI, TA 2017/2018, Management & EMBA (Graduate), Lead Auditor
  14. Internal Audit of Study Program XXII, TA 2018/2019, Food Technology, Lead Auditor
  15. Internal Audit of Study Program XXII, TA 2018/2019, Management (Magister) & EMBA, Lead Auditor
  16. Internal Audit of Unit XXIII, TA 2019/2020, The Johanes Oentoro Library, Auditor
  17. Internal Audit of Study Program XXIII, TA 2019/2020, Management (Magister) & EMBA, Lead Auditor
  18. Internal Audit of Study Program XXIII, TA 2019/2020, Law (Undergraduate), Lead Auditor
  19. Internal Audit of Study Program XXIV, TA 2020/2021, Information Systems, Lead Auditor
  20. Internal Audit of Study Program XXIV, TA 2020/2021, Hospital Administration (Graduate), Lead Auditor
  21. Internal Audit of Unit XXIV, TA 2020/2021, Student Life, Lead Auditor
  22. Internal Audit of Study Program XXV, TA 2021/2022, Hospital Administration (Graduate), Lead Auditor
  23. Internal Audit of Unit XXV, TA 2021/2022, Student Life, Lead Auditor
  24. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Psychology, Lead Auditor
  25. Internal Audit of Study Program XXVI, TA 2022/2023, Accounting (Undergraduate), Lead Auditor
  26. Internal Audit of Study Program XXVI, TA 2022/2023, Notariat (Graduate), Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Instrumen untuk Internal Audit
  6. Survey dan Tracer Study
  7. Info Session Penyamaan Persepsi QTF – QO UPH
  8. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  9. Implementasi ISO 21001:2018
  10. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  11. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  12. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  13. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH