Erric Raymond Tatimu

LP2MP

[email protected]

phone-ext 1588

Audit Assignment:

  1. Internal Audit of Unit XIV, 2013-2, Marketing and Admission, Auditor
  2. Internal Audit of Unit XV, 2014-1, Enrollment, Auditor
  3. Internal Audit of Unit XV, 2014-1, Lecturer Academic Pathway Services, Lead Auditor
  4. Internal Audit of Study Program XV, 2014-1, Master of Management, Auditor
  5. Internal Audit of Study Program XVI, 2014-2, Accounting, Auditor
  6. Internal Audit of Study Program XVI, 2014-2, School of Design, Auditor
  7. Internal Audit of Unit XVII, TA 2015/2016, ADAK Semanggi, Auditor
  8. Internal Audit of Unit XVII, TA 2015/2016, Student Life & Art, Auditor
  9. Internal Audit of Unit XVII, TA 2015/2016, Marketing & Admission, Auditor
  10. Internal Audit of Unit XVII, TA 2015/2016, ADAK Karawaci, Auditor
  11. Internal Audit of Unit XVII, TA 2015/2016, Keuangan, Auditor
  12. Internal Audit of Unit XVII, TA 2015/2016, HRD, Auditor
  13. Internal Audit of Unit XVII, TA 2015/2016, ITD, Auditor
  14. Internal Audit of Study Program XIX, TA 2015/2016, Architecture, Lead Auditor
  15. Internal Audit of Study Program XIX, TA 2015/2016, Communication Science, Lead Auditor
  16. Internal Audit of Faculty XIX, TA 2015/2016, Law (Graduate & Undergraduate), Auditor
  17. Internal Audit of Study Program XIX, TA 2015/2016, Law, Lead Auditor
  18. Internal Audit of Study Program XIX, TA 2015/2016, Notary (Graduate), Auditor
  19. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Nursing, Lead Auditor
  20. Internal Audit of Study Program XIX, TA 2015/2016, Hospital Administration (Graduate), Lead Auditor
  21. Internal Audit of Study Program XIX, TA 2015/2016, Economics Education, Lead Auditor
  22. Internal Audit of Faculty XIX, TA 2015/2016, STPPH, Lead Auditor
  23. Internal Audit of Study Program XIX, TA 2015/2016, Hotel Management, Auditor
  24. Internal Audit of Study Program XX, TA 2016/2017, Communication Science, Auditor
  25. Internal Audit of Study Program XX, TA 2016/2017, Management, Auditor
  26. Internal Audit of Study Program XX, TA 2016/2017, Law, Lead Auditor
  27. Internal Audit of Study Program XX, TA 2016/2017, Nursing (Undergraduate) and Profession, Lead Auditor
  28. Internal Audit of Study Program XX, TA 2016/2017, Biology Education, Lead Auditor
  29. Internal Audit of Study Program XX, TA 2016/2017, Medicine (Undergraduate) and Profession, Lead Auditor
  30. Internal Audit of Study Program XX, TA 2016/2017, Hotel Management, Lead Auditor
  31. Internal Audit of Study Program XXI, TA 2017/2018, Nursing (Undergraduate & Profession), Lead Auditor
  32. Internal Audit of Study Program XXI, TA 2017/2018, Medicine (Undergraduate & Profession), Lead Auditor
  33. Internal Audit of Study Program XXI, TA 2017/2018, Law (Undergraduate), Lead Auditor
  34. Internal Audit of Study Program XXI, TA 2017/2018, Tourism (Graduate), Lead Auditor
  35. Internal Audit of Study Program XXI, TA 2017/2018, Accounting, Lead Auditor
  36. Internal Audit of Study Program XXII, TA 2018/2019, Accounting, Lead Auditor
  37. Internal Audit of Study Program XXII, TA 2018/2019, Law (Undergraduate), Lead Auditor
  38. Internal Audit of Study Program XXII, TA 2018/2019, Music, Lead Auditor
  39. Internal Audit of Study Program XXII, TA 2018/2019, Medicine & Medical Doctor Profession Education, Lead Auditor
  40. Internal Audit of Study Program XXII, TA 2018/2019, Hospital Administration (Graduate), Auditor
  41. Internal Audit of Study Program XXII, TA 2017/2018, Nursing (Undergraduate) & Nurse Profession Education (Profession), Lead Auditor
  42. Internal Audit of Study Program XXII, TA 2018/2019, Tourism (Graduate), Auditor
  43. Internal Audit of Study Program XXII, TA 2018/2019, Interior Design, Lead Auditor
  44. Internal Audit of Study Program XXII, TA 2018/2019, Visual Communication Design, Lead Auditor
  45. Internal Audit of Unit XXIII, TA 2019/2020, Facility and General Affairs, Lead Auditor
  46. Internal Audit of Unit XXIII, TA 2019/2020, Finance & Accounting, Lead Auditor
  47. Internal Audit of Unit XXIII, TA 2019/2020, People and Knowledge Development Center dh. CFL, Lead Auditor
  48. Internal Audit of Unit XXIII, TA 2019/2020, Registrar and Academic Support, Lead Auditor
  49. Internal Audit of Unit XXIII, TA 2019/2020, Student Life, Lead Auditor
  50. Internal Audit of Unit XXIII, TA 2019/2020, The Johanes Oentoro Library, Lead Auditor
  51. Internal Audit of Study Program XXIII, TA 2019/2020, Civil Engineering (Graduate), Lead Auditor
  52. Internal Audit of Study Program XXIII, TA 2019/2020, Accounting, Lead Auditor
  53. Internal Audit of Study Program XXIII, TA 2019/2020, Medicine & Medical Doctor Profession Education, Lead Auditor
  54. Internal Audit of Study Program XXIII, TA 2019/2020, Hotel Management (D4), Lead Auditor
  55. Internal Audit of Study Program XXIII, TA 2019/2020, Tourism (Graduate), Lead Auditor
  56. Internal Audit of Study Program XXIII, TA 2019/2020, Visual Communication Design, 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 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. Sosialisasi Koordinasi Penyusunan Standar Mutu UPH (Unit Kerja)
  13. Pelatihan Lead Auditor ISO 21001:2018