Tula Sufenty (Fenty)

LP2MP

[email protected]

phone-ext 1580

Audit Assignment:

  1. Internal Audit of Study Program XXI, TA 2017/2018, Food Technology, Observer
  2. Internal Audit of Study Program XXI, TA 2017/2018, Indonesia Language Education, Observer
  3. Internal Audit of Study Program XXI, TA 2017/2018, Law (Graduate), Observer
  4. Internal Audit of Study Program XXI, TA 2017/2018, Notariat (Graduate), Observer
  5. Internal Audit of Study Program XXI, TA 2017/2018, Mathematics Education, Observer
  6. Internal Audit of Study Program XXII, TA 2018/2019, Food Technology, Observer
  7. Internal Audit of Study Program XXII, TA 2018/2019, Notariat (Magister), Observer
  8. Internal Audit of Study Program XXII, TA 2018/2019, Mathematics Education, Observer
  9. Internal Audit of Unit XXIII, TA 2019/2020, Online Education, Observer
  10. Internal Audit of Unit XXIII, TA 2019/2020, Purchasing, Observer
  11. Internal Audit of Unit XXIII, TA 2019/2020, Registrar and Academic Support, Observer
  12. Internal Audit of Unit XXIII, TA 2019/2020, Pasca Sarjana Semanggi, Observer
  13. Internal Audit of Study Program XXIII, TA 2019/2020, Architecture, Observer
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Interior Design, Observer
  15. Internal Audit of Study Program XXIII, TA 2019/2020, Visual Communication Design, Observer
  16. Internal Audit of Study Program XXIII, TA 2019/2020, Mathematics Education, Observer
  17. Internal Audit of Study Program XXIV, TA 2020/2021, Tour and Travel Business (D4), Auditor
  18. Internal Audit of Unit XXIV, TA 2020/2021, Center for Teaching and Learning, Auditor
  19. Internal Audit of Study Program XXIV, TA 2020/2021, Chemistry Education, Auditor
  20. Internal Audit of Study Program XXIV, TA 2020/2021, Law (Doctoral), Observer
  21. Internal Audit of Study Program XXIV, TA 2020/2021, Psychology, Observer
  22. Internal Audit of Unit XXV, TA 2021/2022, ADAK (Medan), Auditor
  23. Internal Audit of Unit XXV, TA 2021/2022, Facility & GA (Medan), Auditor
  24. Internal Audit of Study Program XXV, TA 2021/2022, Management (Doctoral), Auditor
  25. Internal Audit of Study Program XXV, TA 2021/2022, Information System (Medan), Auditor
  26. Internal Audit of Study Program XXVI, TA 2022/2023, Food Technology, Auditor
  27. Internal Audit of Study Program XXVI, TA 2022/2023, Information System, Auditor
  28. Internal Audit of Unit XXVI, TA 2022/2023, ITD (Surabaya), Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  2. Pelatihan “Standar Turunan untuk Mengelola Unit Kerja”
  3. Workshop Penyusunan Standar Turunan dan Standar Tambahan SPMI
  4. SNDIKTI dan SPMI
  5. SPME – Akreditasi dengan 9 kriteria (LKPS)
  6. SPME – Akreditasi dengan 9 kriteria (LED)
  7. Instrumen untuk Internal Audit
  8. Survey dan Tracer Study
  9. Info Session Penyamaan Persepsi QTF – QO UPH
  10. Sosialisasi Koordinasi Penyusunan Standar Mutu UPH (Unit Kerja)
  11. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  12. Implementasi ISO 21001:2018
  13. Internal Auditor for ISO 21001:2018
  14. Workshop IKU IKT 2023
  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. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH