Aufrida Francisca M. Susanti

LP2MP

[email protected]

phone-ext 1585

Audit Assignment:

  1. Internal Audit of Study Program XIII, 2013-2, Mathematics, Lead Auditor
  2. Internal Audit of Study Program XIII, 2013-2, Architecture, Auditor
  3. Internal Audit of Unit XIV, 2013-2, Library, Lead Auditor
  4. Internal Audit of Study Program XIV, 2013-3, Mathematics, Lead Auditor
  5. Internal Audit of Study Program XIV, 2013-3, Architecture, Auditor
  6. Internal Audit of Unit XV, 2014-1, Finance, Lead Auditor
  7. Internal Audit of Unit XV, 2014-1, Academic Administration for Graduate Program, Lead Auditor
  8. Internal Audit of Study Program XV, 2014-1, Electrical Engineering, Lead Auditor
  9. Internal Audit of Study Program XV, 2014-1, Mathematics Teachers Education, Lead Auditor
  10. Internal Audit of Faculty XV, 2014-1, Faculty of Liberal Arts, Lead Auditor
  11. Internal Audit of Study Program XV, 2014-1, Biology Teachers Education and Mathematic Teachers Education, Auditor
  12. Internal Audit of Study Program XVI, 2014-2, Visual Communication Design, Lead Auditor
  13. Internal Audit of Unit XIX, TA 2015/2016, International Relations (Graduate), Auditor
  14. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Social and Political Sciences (Graduate), Auditor
  15. Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  16. Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  17. Internal Audit of Study Program XX, TA 2016/2017, Electrical Engineering, Auditor
  18. Internal Audit of Study Program XX, TA 2016/2017, Mathematics Education, Auditor
  19. Internal Audit of Study Program XX, TA 2016/2017, Physics Education, Auditor
  20. Internal Audit of Study Program XX, TA 2016/2017, Medicine (Undergraduate & Profession), Auditor
  21. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Science & Technology, Auditor
  22. Internal Audit of Faculty XX, TA 2016/2017, Faculty Law (Undergraduate), Auditor
  23. Internal Audit of Faculty XX, TA 2016/2017, Faculty Law (Graduate), Auditor
  24. Internal Audit of Faculty XX, TA 2016/2017, Faculty of Social and Political Sciences (Undergraduate & Graduate), Auditor
  25. Internal Audit of Study Program XX, TA 2016/2017, Industrial Engineering, Auditor
  26. Internal Audit of Study Program XXI, TA 2017/2018, Architecture, Lead Auditor
  27. Internal Audit of Study Program XXI, TA 2017/2018, Information System, Auditor
  28. Internal Audit of Study Program XXI, TA 2017/2018, Industrial Engineering, Lead Auditor
  29. Internal Audit of Study Program XXI, TA 2017/2018, Food Technology, Auditor
  30. Internal Audit of Study Program XXI, TA 2017/2018, Visual Communication Design, Lead Auditor
  31. Internal Audit of Study Program XXI, TA 2017/2018, Product Design, Auditor
  32. Internal Audit of Study Program XXI, TA 2017/2018, Tour and Travel Business, Lead Auditor
  33. Internal Audit of Study Program XXI, TA 2017/2018, Computing Sciences/ Informatics, Auditor
  34. Internal Audit of Study Program XXI, TA 2017/2018, Biology, Auditor
  35. Internal Audit of Study Program XXI, TA 2017/2018, Electrical Engineering, Lead Auditor
  36. Internal Audit of Study Program XXI, TA 2017/2018, Interior Design, Lead Auditor
  37. Internal Audit of Study Program XXI, TA 2017/2018, Christian Religion Education, Auditor
  38. Internal Audit of Study Program XXI, TA 2017/2018, Social Science Education, Lead Auditor
  39. Internal Audit of Study Program XXI, TA 2017/2018, Notariat (Graduate), Lead Auditor
  40. Internal Audit of Study Program XXI, TA 2017/2018, Educational Technology (Graduate), Lead Auditor
  41. Internal Audit of Study Program XXI, TA 2017/2018, Management (Graduate), Lead Auditor
  42. Internal Audit of Study Program XXI, TA 2017/2018, International Relations (Undergraduate), Lead Auditor
  43. Internal Audit of Study Program XXI, TA 2017/2018, International Relations (Graduate), Lead Auditor
  44. Internal Audit of Study Program XXI, TA 2017/2018, Civil Engineering (Graduate), Lead Auditor
  45. Internal Audit of Study Program XXII, TA 2018/2019, Biology, Auditor
  46. Internal Audit of Study Program XXII, TA 2018/2019, Food Technology, Auditor
  47. Internal Audit of Study Program XXII, TA 2018/2019, Civil Engineering (Graduate), Auditor
  48. Internal Audit of Study Program XXII, TA 2018/2019, Management (Graduate) & EMBA, Auditor
  49. Internal Audit of Study Program XXII, TA 2018/2019, Notariat (Graduate), Auditor
  50. Internal Audit of Study Program XXII, TA 2018/2019, Informatics, Auditor
  51. Internal Audit of Study Program XXII, TA 2018/2019, Information Systems, Auditor
  52. Internal Audit of Study Program XXII, TA 2018/2019, International Relations, Lead Auditor
  53. Internal Audit of Study Program XXII, TA 2018/2019, International Relations (Graduate), Auditor
  54. Internal Audit of Study Program XXII, TA 2018/2019, Product Design, Auditor
  55. Internal Audit of Study Program XXII, TA 2018/2019, Christian Religion Education, Auditor
  56. Internal Audit of Study Program XXII, TA 2018/2019, Elementary Teacher Education, Auditor
  57. Internal Audit of Study Program XXII, TA 2018/2019, Social Science Education, Auditor
  58. Internal Audit of Study Program XXII, TA 2018/2019, Chemistry Education, Auditor
  59. Internal Audit of Unit XXIII, TA 2019/2020, Data Analytics dan Technology Officer Department, Lead Auditor
  60. Internal Audit of Unit XXIII, TA 2019/2020, International Student Support / International Teacher College (ITC), Lead Auditor
  61. Internal Audit of Unit XXIII, TA 2019/2020, Marcomm, Admission and Alumni, Auditor
  62. Internal Audit of Unit XXIII, TA 2019/2020, Online Education, Lead Auditor
  63. Internal Audit of Unit XXIII, TA 2019/2020, People and Knowledge Development Center dh. CFL, Auditor
  64. Internal Audit of Unit XXIII, TA 2019/2020, Purchasing, Lead Auditor
  65. Internal Audit of Unit XXIII, TA 2019/2020, Pasca Sarjana Semanggi, Auditor
  66. Internal Audit of Study Program XXIII, TA 2019/2020, Food Technology, Auditor
  67. Internal Audit of Study Program XXIII, TA 2019/2020, International Relations (Graduate), Auditor
  68. Internal Audit of Study Program XXIII, TA 2019/2020, Hospital Administration (Graduate), Auditor
  69. Internal Audit of Study Program XXIII, TA 2019/2020, Christian Religion Education, Auditor
  70. Internal Audit of Study Program XXIII, TA 2019/2020, Social Science Education, Auditor
  71. Internal Audit of Study Program XXIV, TA 2020/2021, Civil Engineering (Graduate), Lead Auditor
  72. Internal Audit of Study Program XXIV, TA 2020/2021, Management (Graduate) & EMBA, Lead Auditor
  73. Internal Audit of Study Program XXIV, TA 2020/2021, International Relations (Graduate), Lead Auditor
  74. Internal Audit of Study Program XXIV, TA 2020/2021, Interior Design, Lead Auditor
  75. Internal Audit of Unit XXIV, TA 2020/2021, University Spiritual Formation, Lead Auditor
  76. Internal Audit of Study Program XXIV, TA 2020/2021, English Language Education, Auditor
  77. Internal Audit of Study Program XXIV, TA 2020/2021, Medicine & Medical Doctor Profession Education, Auditor
  78. Internal Audit of Study Program XXV, TA 2021/2022, Civil Engineering (Graduate), Lead Auditor
  79. Internal Audit of Study Program XXV, TA 2021/2022, Law (Undergraduate) – Surabaya, Lead Auditor
  80. Internal Audit of Study Program XXV, TA 2021/2022, English Language Education, Lead Auditor
  81. Internal Audit of Unit XXV, TA 2021/2022, Finance & Accounting (Medan), Lead Auditor
  82. Internal Audit of Unit XXV, TA 2021/2022, FLA & SG (Medan), Lead Auditor
  83. Internal Audit of Unit XXV, TA 2021/2022, University Spiritual Formation, Lead Auditor
  84. Internal Audit of Study Program XXV, TA 2021/2022, Management (Graduate) – Medan, Auditor
  85. Internal Audit of Study Program XXVI, TA 2022/2023, Medical Laboratory Technology (D4), Auditor
  86. Internal Audit of Study Program XXVI, TA 2022/2023, Product Design, Lead Auditor
  87. Internal Audit of Study Program XXVI, TA 2022/2023, Biology Education, Lead Auditor
  88. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Graduate) – Surabaya, Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan Pemahaman ISO 9001 versi 2015
  3. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  4. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  5. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  6. SNDIKTI dan SPMI
  7. SPME – Akreditasi dengan 9 kriteria (LKPS)
  8. SPME – Akreditasi dengan 9 kriteria (LED)
  9. Instrumen untuk Internal Audit
  10. Survey dan Tracer Study
  11. Info Session Penyamaan Persepsi QTF – QO UPH
  12. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  13. Quality Assurance Training Series 1: Audit Mutu Internal
  14. Quality Assurance Training Series 2: SNDikti SPMI
  15. Implementasi ISO 21001:2018
  16. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  17. Workshop IKU IKT 2023
  18. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  19. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  20. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  21. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH