AIM SIKLUS 13AIM CYCLE OF 13

  1. Materi Refreshing dan Sosialisasi AIM UKPA Siklus 13 RBEW
  2. Daftar Nama danĀ  Kontak Person Auditee AIM SIklus 13 FTP
  3. Daftar Nama dan Kontak Person Auditor Internal AIM SIklus 13 FTP
  4. Guideline Visitasi
  5. Jadwal Pelaksanaan AIM Siklus 13, FTP
  6. Distribusi Auditor internal dan Jadwal Visitasi AIM Siklus 13 FTP
  7. Surat 1346 2013 ttg Standar Website UKPA
AUDITOR
  1. 02.1 Auditor - Borang Penilaian Fakultas-Program new
  2. 04 Lembar Umpan Balik Auditor
  3. 02.2 Auditor - Borang Penilaian Program Studinew
  4. 02.3 Auditor - Borang Penilaian Laboratoriumnew
  5. Cross Reference Penilaian AIM - Fakultas-Programnew
  6. Cross Reference Penilaian AIM - Program Studinew
  7. Instruksi Kerja Auditor Internal
AUDITEE
  1. 02.1 Borang Penilaian Fakultas-Program 29092014
  2. 02.2 Borang Penilaian PS 29092014
  3. 02.3 Borang Penilaian Laboratorium
  4. 03 Borang Klarifikasi
  5. 05 Lembar Umpan Balik Auditee
  6. Cross Reference Penilaian AIM - Fakultas-Programnew
  7. Cross Reference Penilaian AIM - Program Studinew
  1. Materi Refreshing dan Sosialisasi AIM UKPA Siklus 13 RBEW
  2. Daftar Nama danĀ  Kontak Person Auditee AIM SIklus 13 FTP
  3. Daftar Nama dan Kontak Person Auditor Internal AIM SIklus 13 FTP
  4. Guideline Visitasi
  5. Jadwal Pelaksanaan AIM Siklus 13, FTP
  6. Distribusi Auditor internal dan Jadwal Visitasi AIM Siklus 13 FTP
  7. Surat 1346 2013 ttg Standar Website UKPA
AUDITOR
  1. 02.1 Auditor - Borang Penilaian Fakultas-Program new
  2. 04 Lembar Umpan Balik Auditor
  3. 02.2 Auditor - Borang Penilaian Program Studinew
  4. 02.3 Auditor - Borang Penilaian Laboratoriumnew
  5. Cross Reference Penilaian AIM - Fakultas-Programnew
  6. Cross Reference Penilaian AIM - Program Studinew
  7. Instruksi Kerja Auditor Internal
AUDITEE
  1. 02.1 Borang Penilaian Fakultas-Program 29092014
  2. 02.2 Borang Penilaian PS 29092014
  3. 02.3 Borang Penilaian Laboratorium
  4. 03 Borang Klarifikasi
  5. 05 Lembar Umpan Balik Auditee
  6. Cross Reference Penilaian AIM - Fakultas-Programnew
  7. Cross Reference Penilaian AIM - Program Studinew

Export date : Thu, 27 Jul 2017 12:28:07
Exported from [ http://tp.ub.ac.id/spm/aim-siklus-13/ ]