Yakobus Siswadi

Fakultas Keperawatan

[email protected]

phone-ext 3444

Audit Assignment:

  1. Internal Audit of Study Program IX, 2011-2, Architecture, Faculty of Medicine, Basic Computer Laboratory, Auditor
  2. Internal Audit of Study Program X, 2012-1, Architecture, Auditor
  3. Internal Audit of Study Program XI, 2012-2, Architecture, Auditor
  4. Internal Audit of Study Program XII, 2013-1, Architecture & Informatics, Lead Auditor
  5. Internal Audit of Study Program XIII, 2013-2, Architecture & Informatics, Lead Auditor
  6. Internal Audit of Study Program XIV, 2013-3, Architecture & Informatics, Lead Auditor
  7. Internal Audit of Study Program XV, 2014-1, Product Design, Lead Auditor
  8. Internal Audit of Study Program XIX, TA 2015/2016, Electrical Engineering, Auditor
  9. Internal Audit of Faculty XIX, TA 2015/2016, Faculty of Computer Science, Auditor
  10. Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Undergraduate), Auditor
  11. Internal Audit of Study Program XX, TA 2016/2017, Civil Engineering (Graduate), Auditor
  12. Internal Audit of Study Program XXI, TA 2017/2018, Product Design, Auditor
  13. Internal Audit of Study Program XXI, TA 2018/2019, Product Design, Auditor
  14. Internal Audit of Study Program XXIII, TA 2019/2020, Civil Engineering (Graduate), Auditor
  15. Internal Audit of Study Program XXIII, TA 2019/2020, Educational Technology (Graduate), Auditor
  16. Internal Audit of Study Program XXIV, TA 2020/2021, Pharmacy (D3), Auditor
  17. Internal Audit of Study Program XXIV, TA 2020/2021, Chemistry Education, Auditor
  18. Internal Audit of Study Program XXV, TA 2021/2022, Mathematics, Auditor
  19. Internal Audit of Unit XXV, TA 2021/2022, Student Life, Auditor
  20. Internal Audit of Study Program XXVI, TA 2022/2023, Pharmacy (Undergraduate), Auditor
  21. Internal Audit of Unit XXVI, TA 2022/2023, Global Partnership & International Office, Auditor

Training & Workshop :

  1. Pelatihan “Standar Turunan untuk Mengelola Program Studi”
  2. SNDIKTI dan SPMI
  3. SPME – Akreditasi dengan 9 kriteria (LKPS)
  4. SPME – Akreditasi dengan 9 kriteria (LED)
  5. Survey dan Tracer Study
  6. Seminar dan Workshop “Inovasi Sistem Penjaminan Mutu Melalui Audit Berbasis Risiko” (Mei, 2022)
  7. Quality Assurance Training Series 2: SNDikti SPMI
  8. Awareness Training for ISO 21001:2018 & ISO 9001:2015
  9. Internal Auditor for ISO 21001:2018
  10. Workshop IKU IKT 2023
  11. Pemutakhiran & Implementasi Permendikbudristek No. 53 Tahun 2023 pada Sistem Penjaminan Mutu UPH