Diena Mutiara Lemy

Fakultas Pariwisata

[email protected]

Phone-ext 1224

Audit Assignment:

  1. Internal Audit of Study Program XIII, 2013-2, Biology, Lead Auditor
  2. Internal Audit of Study Program XIV, 2013-3, Biology, Lead Auditor
  3. Internal Audit of Study Program XV, 2014-1, Master of Management and Master of Communication, Lead Auditor
  4. Internal Audit of Faculty XVI, 2014-2, Faculty of Nursing and Allied Health, Lead Auditor
  5. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Science & Technology (Undergraduate & Graduate), Lead Auditor
  6. Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Lead Auditor
  7. Internal Audit of Study Program XXII, TA 2018/2019, Educational Technology (Graduate), Lead Auditor
  8. Internal Audit of Study Program XXIII, TA 2019/2020, Electrical Engineering, Lead Auditor
  9. Internal Audit of Study Program XXIII, TA 2019/2020, Educational Technology, (Graduate), Lead Auditor
  10. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Doctoral), Lead Auditor
  11. Internal Audit of Study Program XXIV, TA 2020/2021, Product Design, Lead Auditor
  12. Internal Audit of Study Program XXV, TA 2021/2022, Law (Doctoral), Lead Auditor
  13. Internal Audit of Study Program XXV, TA 2021/2022, Product Design, Lead Auditor
  14. Internal Audit of Study Program XXV, TA 2021/2022, Product Design, Lead Auditor
  15. Internal Audit of Faculty XXVI, TA 2022/2023, Faculty of Law, Lead Auditor
  16. Internal Audit of Study Program XXVI, TA 2022/2023, Law (Doctoral), Lead Auditor
  17. Internal Audit of Unit XXVI, TA 2022/2023, Spiritual Growth, Lead Auditor

Training & Workshop :

  1. LOKAKARYA AKADEMIK II Tahun 2014/2015 UPH “Kompetensi, Standar dan Akreditasi : Upaya-Upaya Konkret untuk Penjaminan Mutu Prodi”
  2. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  3. Implementasi ISO 21001:2018
  4. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  5. Workshop IKU IKT 2023