
LP2MP
phone-ext 1584
Audit Assignment:
- Internal Audit of Study Program XXI, TA 2017/2018, Elementary Teacher Education, Observer
- Internal Audit of Study Program XXII, TA 2018/2019, Elementary Teacher Education, Observer
- Internal Audit of Unit XXIII, TA 2019/2020, Career Center & Corporate Relations, Observer
- Internal Audit of Study Program XXIII, TA 2019/2020, Elementary Teacher Education, Observer
- Internal Audit of Study Program XXIV, TA 2020/2021, Product Design, Observer
- Internal Audit of Unit XXIV, TA 2020/2021, HRD & Legal Aspect, Observer
- Internal Audit of Unit XXIV, TA 2020/2021, Student Life, Observer
- Internal Audit of Study Program XXIV, TA 2020/2021, Product Design, Observer
- Internal Audit of Study Program XXV, TA 2021/2022, Informatics (Undergraduate) – Medan, Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Accounting (Medan), Auditor
- Internal Audit of Study Program XXV, TA 2021/2022, Tourism (Graduate), Auditor
Training & Workshop :
- Pelatihan “Standar Turunan untuk Mengelola Program Studi”
- SNDIKTI dan SPMI
- SPME – Akreditasi dengan 9 kriteria (LKPS)
- SPME – Akreditasi dengan 9 kriteria (LED)
- Instrumen untuk Internal Audit
- Survey dan Tracer Study
- 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 Course of ISO 9001:2015 IRCA Certified”
- Workshop IKU IKT 2023
