
Center for Teaching & Learning
phone-ext 2340
Audit Assignment:
- Internal Audit of Unit VIII, 2011-1, International Office, Lead Auditor
- Internal Audit of Unit IX, 2011-2, University Academic Administration, Auditor
- Internal Audit of Unit X, 2012-1, University Academic Administration, Auditor
- Internal Audit of Study Program XI, 2012-2, Biotechnology, Lead Auditor
- Internal Audit of Unit XI, 2012-2, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
- Internal Audit of Study Program XII, 2013-1, Biotechnology, Auditor
- Internal Audit of Unit XII, 2013-1, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
- Internal Audit of Study Program XIII, 2013-2, Biology, Auditor
- Internal Audit of Unit XIV, 2013-2, Human Resources Development & Legal Aspect (HRD & LA), Lead Auditor
- Internal Audit of Study Program XIV, 2013-3, Biology, Auditor
- Internal Audit of Academic XV, 2014-1, Master of Law, Auditor
- Internal Audit of Academic XVI, 2014-2, Faculty of Medicine, Lead Auditor
- Internal Audit of Unit XVII, TA 2015/2016, Finance, Lead Auditor
- Internal Audit of Study Program XIX, TA 2015/2016, Industrial Engineering, Auditor
- Internal Audit of Faculty XX, TA 2016/2017, School of Hospitality & Tourism, Auditor
- Internal Audit of Study Program XXII, TA 2018/2019, Law (Doctoral), Lead Auditor
- Internal Audit of Study Program XXII, TA 2018/2019, Architecture, Lead Auditor
- Internal Audit of Study Program XXIII, TA 2019/2020, Law (Doctoral), Lead Auditor
- Internal Audit of Study Program XXIV, TA 2020/2021, Elementary Teacher Education, Lead Auditor
- Internal Audit of Study Program XXIV, TA 2020/2021, Biology Teacher Education, Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Communication Science (PJJ), Lead Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Elementary Teacher Education, Lead Auditor
- Internal Audit of Unit XXV, TA 2021/2022, HRD & Legal Aspect, Lead Auditor
- Internal Audit of Study Program XXVI, TA 2022/2023, Communication Science (Graduate), Lead Auditor
- Internal Audit of Unit XXVI, TA 2022/2023, Registrar Office, Lead Auditor
- Internal Audit of Unit XXVI, TA 2022/2023, People and Knowledge Development Center, Auditor
Training & Workshop :
- LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
- Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
- Info Session Penyamaan Persepsi QTF – QO UPH
- Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
- Implementasi ISO 21001:2018
- Pelatihan Lead Auditor for ISO 21001:2018
- Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH
