Ellora Sukardi

Fakultas Hukum

[email protected]

phone-ext : 1539

Audit Assignment:

  1. Internal Audit of Unit XVII, TA 2015/2016, GA-Utilitas, Auditor
  2. Internal Audit of Unit XVII, TA 2015/2016, GA-Security, Auditor
  3. Internal Audit of Unit XVII, TA 2015/2016, GA-Fasilitas, Auditor
  4. Internal Audit of Study Program XIX, TA 2015/2016, Management, Auditor
  5. Internal Audit of Study Program XIX, TA 2015/2016, Management (Graduate), Auditor
  6. Internal Audit of Faculty XIX, TA 2015/2016, Business School (Graduate), Auditor
  7. Internal Audit of Faculty XIX, TA 2015/2016, School of Design, Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Visual Communication Design, Auditor
  9. Internal Audit of Study Program XIX, TA 2015/2016, International Relations (Graduate), Auditor
  10. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social and Political Sciences (Graduate), Auditor
  11. Internal Audit of Study Program XIX, TA 2015/2016, Food Technology, Auditor
  12. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Law (Under Graduate & Graduate), Auditor
  13. Internal Audit of Study Program XIX, TA 2015/2016, Law, Auditor
  14. Internal Audit of Study Program XIX, TA 2015/2016, Notariat (Graduate), Auditor
  15. Internal Audit of Study Program XIX, TA 2015/2016, Law (Graduate), Auditor
  16. Internal Audit of Study Program XIX, TA 2015/2016, Nursing, Auditor
  17. Internal Audit of Study Program XIX, TA 2015/2016, Medicine, Auditor
  18. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social & Political Science (Graduate & Under Graduate), Auditor
  19. Internal Audit of Study Program XIX, TA 2015/2016, Master of Education, Auditor
  20. Internal Audit of Study Program XIX, TA 2015/2016, Master of Systemic Education, Auditor
  21. Internal Audit of Study Program XIX, TA 2015/2016, Civil Engineering (Graduate), Auditor
  22. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science & Technology (Graduate), Auditor
  23. Internal Audit of Study Program XX, TA 2016/2017, Food Technology, Auditor
  24. Internal Audit of Study Program XX, TA 2016/2017, Biology, Auditor
  25. Internal Audit of Study Program XX, TA 2016/2017, Biology Education, Auditor
  26. Internal Audit of Study Program XX, TA 2016/2017, Music, Auditor
  27. Internal Audit of Study Program XX, TA 2016/2017, Hotel Management, Auditor
  28. Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (D3), Auditor
  29. Internal Audit of Study Program XXI, TA 2017/2018, Nursing (Undergraduate) & Nurse Profession Education (Profession), Auditor
  30. Internal Audit of Study Program XXI, TA 2017/2018, Music, Auditor
  31. Internal Audit of Study Program XXII, TA 2018/2019, Pharmacy (D3), Auditor
  32. Internal Audit of Study Program XXII, TA 2018/2019, Music, Auditor
  33. Internal Audit of Study Program XXII, TA 2018/2019, Nursing (Undergraduate) & Nurse Profession Education (Profession), Auditor
  34. Internal Audit of Unit XXIII, TA 2019/2020, Facility and General Affairs, Auditor
  35. Internal Audit of Unit XXIII, TA 2019/2020, Registrar and Academic Support, Auditor
  36. Internal Audit of Study Program XXIII, TA 2019/2020, Architecture, Lead Auditor
  37. Internal Audit of Study Program XXIII, TA 2019/2020, English Language Education, Lead Auditor
  38. Internal Audit of Study Program XXIV, TA 2020/2021, Biology, Lead Auditor
  39. Internal Audit of Study Program XXIV, TA 2020/2021, Communication Science (PJJ), Lead Auditor
  40. Internal Audit of Study Program XXIV, TA 2020/2021, Medicine & Medical Doctor Profession Education, Auditor
  41. Internal Audit of Study Program XXV, TA 2021/2022, Management (Undergraduate) – Medan, Lead Auditor
  42. Internal Audit of Unit XXV, TA 2021/2022, Registrar and Academic Support, Lead Auditor
  43. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Health Science, Lead Auditor
  44. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Graduate) & EMBA, Lead Auditor
  45. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Undergraduate) – Medan, Lead Auditor

Training & Workshop :

  1. SNDIKTI dan SPMI
  2. SPME – Akreditasi dengan 9 kriteria (LKPS)
  3. SPME – Akreditasi dengan 9 kriteria (LED)
  4. Implementasi ISO 21001:2018
  5. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  6. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  7. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  8. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  9. Pelatihan ISO 31000:2018 tentang Risk Management
  10. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH