Hendra Pranata Effendi

LP2MP

[email protected]

phone-ext : 1579

Audit Assignment:

  1. Internal Audit of Unit XVII, TA 2015/2016, ITD, Lead Auditor
  2. Internal Audit of Study Program XIX, TA 2015/2016, Civil Engineering, Auditor
  3. Internal Audit of Study Program XX, TA 2016/2017, Law, Auditor
  4. Internal Audit of Study Program XXI, TA 2017/2018, Pharmacy (Undergraduate), Auditor
  5. Internal Audit of Study Program XXI, TA 2017/2018, Accounting, Auditor
  6. Internal Audit of Study Program XXII, TA 2018/2019, Accounting, Auditor
  7. Internal Audit of Study Program XXII, TA 2018/2019, Informatics, Auditor
  8. Internal Audit of Study Program XXII, TA 2018/2019, Biology Education, Auditor
  9. Internal Audit of Unit XXIII, TA 2019/2020, Career Center & Corporate Relations, Lead Auditor
  10. Internal Audit of Unit XXIII, TA 2019/2020, Marcomm, Admission and Alumni, Lead Auditor
  11. Internal Audit of Study Program XXIII, TA 2019/2020, Medicine & Medical Doctor Profession Education, Auditor
  12. Internal Audit of Study Program XXIII, TA 2019/2020, Biology Education, Auditor
  13. Internal Audit of Unit XXIV, TA 2020/2021, Marcomm, Admission and Alumni, Lead Auditor
  14. Internal Audit of Study Program XXIV, TA 2020/2021, Mathematics, Auditor
  15. Internal Audit of Study Program XXIV, TA 2020/2021, Civil Engineering (Undergraduate), Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Doctoral), Auditor
  17. Internal Audit of Study Program XXV, TA 2021/2022, Accounting (Medan), Lead Auditor
  18. Internal Audit of Study Program XXV, TA 2021/2022, Informatics (Undergraduate) – Medan, Lead Auditor
  19. Internal Audit of Study Program XXV, TA 2021/2022, Law (Doctoral), Auditor
  20. Internal Audit of Faculty XXVI, TA 2022/2023, Business School, Lead Auditor
  21. Internal Audit of Study Program XXVI, TA 2022/2023, Hospital Administration (Graduate), Lead Auditor

Training & Workshop :

  1. Pelatihan Auditor Internal
  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. Implementasi ISO 21001:2018
  14. Pelatihan “Lead Auditor Course of ISO 9001:2015 IRCA Certified”
  15. Peningkatan Pemahaman QTF-QO (19 Okt 2023)
  16. Peningkatan Pemahaman QTF-QO (11 Jan 2024)
  17. Peningkatan Pemahaman QTF-QO (18 Apr 2024)
  18. Pelatihan ISO 31000:2018 tentang Risk Management
  19. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH