Phebe Valencia

Fakultas Desain

[email protected]

Phone-ext 1271

Audit Assignment:

  1. Internal Audit of Study Program XV, 2014-1, Informatics, Observer
  2. Internal Audit of Study Program XIX, TA 2015/2016, Mathematics, Auditor
  3. Internal Audit of Study Program XX, TA 2016/2017, Communication Science (Graduate), Auditor
  4. Internal Audit of Study Program XX, TA 2016/2017, Biology, Auditor
  5. Internal Audit of Study Program XX, TA 2016/2017, Music, Auditor
  6. Internal Audit of Faculty XX, TA 2016/2017, Teachers College, Auditor
  7. Internal Audit of Faculty XX, TA 2016/2017, Hospital Administration, Auditor
  8. Internal Audit of Faculty XX, TA 2016/2017, Management (Graduate), Auditor
  9. Internal Audit of Study Program XXI, TA 2017/2018, Mathematics, Lead Auditor
  10. Internal Audit of Study Program XXI, TA 2017/2018, Law (Graduate), Lead Auditor
  11. Internal Audit of Study Program XXII, TA 2018/2019, Mathematics, Lead Auditor
  12. Internal Audit of Study Program XXII, TA 2018/2019, Law (Doctoral), Auditor
  13. Internal Audit of Unit XXIII, TA 2019/2020, Career Center & Corporate Relations, Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Mathematics, Lead Auditor
  15. Internal Audit of Study Program XXIII, TA 2019/2020, Electrical Engineering, Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Industrial Engineering, Lead Auditor
  17. Internal Audit of Unit XXIV, TA 2020/2021, Center for Research and Community Development, Lead Auditor
  18. Internal Audit of Unit XXV, TA 2021/2022, Center for Research and Community Development, Lead Auditor
  19. Internal Audit of Study Program XXV, TA 2021/2022, Industrial Engineering, Lead Auditor
  20. Internal Audit of Unit XXVI, TA 2022/2023, The Johanes Oentoro Library, 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. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  4. Internal Auditor for ISO 21001:2018