Lestari Ayu Angraini

Fakultas Kedokteran

[email protected]

phone-ext : 1280

Audit Assignment:

  1. Internal Audit of Study Program XX, TA 2016/2017, Food Technology, Auditor
  2. Internal Audit of Faculty XX, TA 2016/2017, Conservatory of Music, Auditor
  3. Internal Audit of Study Program XXI, TA 2017/2018, Elementary Teacher Education, Auditor
  4. Internal Audit of Study Program XXII, TA 2018/2019, Elementary Teacher Education, Auditor
  5. Internal Audit of Unit XXIII, TA 2019/2020, Data Analytics dan Technology Officer Department, Auditor
  6. Internal Audit of Study Program XXIII, TA 2019/2020, Elementary Teacher Education, Auditor
  7. Internal Audit of Study Program XXIV, TA 2020/2021, Hotel Management (D4), Auditor
  8. Internal Audit of Study Program XXIV, TA 2020/2021, Industrial Engineering, Auditor
  9. Internal Audit of Study Program XXV, TA 2021/2022, Industrial Engineering, Auditor
  10. Internal Audit of Study Program XXV, TA 2021/2022, Indonesia Language Education, Auditor
  11. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Tourism, Auditor
  12. Internal Audit of Study Program XXVI, TA 2022/2023, Economics Education, Lead Auditor
  13. Internal Audit of Unit XXVI, TA 2022/2023, ADAK (Medan), Lead Auditor

Training & Workshop :

  1. Info Session Penyamaan Persepsi QTF – QO UPH
  2. Implementasi ISO 21001:2018
  3. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  4. Workshop IKU IKT 2023
  5. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  6. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  7. Pelatihan ISO 31000:2018 tentang Risk Management