Juliana

Fakultas Pariwisata

[email protected]

phone-ext 1303

Audit Assignment:

  1. Internal Audit of Study Program XXII, TA 2018/2019, Indonesia Language Education, Observer
  2. Internal Audit of Study Program XXIII, TA 2019/2020, Medicine & Medical Doctor Profession Education, Observer
  3. Internal Audit of Study Program XXV, TA 2021/2022, Management (Undergraduate), Observer
  4. Internal Audit of Unit XXV, TA 2021/2022, The Johanes Oentoro Library, Observer
  5. Internal Audit of Study Program XXVI, TA 2022/2023, International Relations (Graduate), Lead Auditor
  6. Internal Audit of Study Program XXVI, TA 2022/2023, Management (Graduate) – Surabaya, Auditor

Training & Workshop:

  1. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  2. Info Session Penyamaan Persepsi QTF – QO UPH
  3. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  4. Implementasi ISO 21001:2018
  5. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  6. Pelatihan ISO 31000:2018 tentang Risk Management
  7. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH