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Home > PENJAMINAN MUTU DAN POB/SOP

PENJAMINAN MUTU DAN POB/SOP

 

A. Renstra Universitas dan PPs UNY

  1. Renstra UNY PTNBH [1]
  2. Renstra FMIPA UNY [2]
  3. Renstra PPS [3]
  4. Renstra Penelitian [4]
  5. Rencana Induk Penelitian UNY [5]
  6. Renstra PPM UNY [6]

B. Sistem Penjaminan Mutu Internal UNY

  1. Peraturan Rektor UNY tentang SPMI [7]
  2. Standar SPMI [8]
  3. Kebijakan Mutu SPMI [9]
  4. Manual Mutu SPMI [10]
  5. Buku Pedoman SPMI [11]
  6. Buku Pedoman Pengelolaan Keuangan dan Perpajakan [12]

C. Prosedur Operasional Baku (POB) atau Standar Operasional Prosedur (SOP)

  1. POB Penyusunan Kurikulum [13]
  2. SOP Evaluasi Kurikulum [14]
  3. SOP Kuliah [15]
  4. SOP Pelayanan Jadwal Kuliah [16]
  5. SOP Bimbingan Akademik [17]
  6. SOP Bimbingan Tesis [18]
  7. SOP Jadwal Kuliah ke Sistem Jadwal Kuliah [19]
  8. SOP Jadwal Mata Kuliah Fakultas dan MKU [20]
  9. SOP Jadwal Mata Kuliah Prodi [21]
  10. SOP Layanan Ujian [22]
  11. SOP Menerbitkan SK Mengajar [23]
  12. SOP Pemberian Umpan Balik Tugas Mahasiswa [24]
  13. SOP Bantuan Biaya Publikasi [25]
  14. POB Penerimaan Mahasiswa Baru [26]
  15. SOP Seleksi SM [27]
  16. SOP Pengumuman SM [28]
  17. SOP Pengadaan Dosen CPNS [29]
  18. SOP Pengadaan Dosen Non CPNS [30]
  19. SOP Pengangkatan Dosen PNS [31]
  20. SOP Ujian Tertutup dan Promosi Doktor [32]
  21. Panduan Disertasi Tahun 2023 [33]

D. Instrumen Kepuasan Sivitas Akademik

  1. Laporan AMI 2022 [34]
  2. Laporan RTM AMI 2022 [35]
  3. Laporan Survey Kepuasan FMIPA 2023 [36]
  4. Laporan AMI FMIPA UNY 2023 [37]
  5. Laporan E-Movev Awal Semester Gasal 2023/2024 [38]
  6. Laporan E-Monev Akhir Semester Gasal 2023/2024 [39]
  7. Laporan E-Monev Awal Semester Gasal 2022/2023 [40]
  8. Laporan E-Monev Akhir Semester Gasal 2022/2023 [41]
  9. Laporan Survey Kepuasan Mahasiswa Pend Kimia Doktor Tahun 2024 [42]
  10. Laporan RTM AMI FMIPA UNY Tahun 2024 (Output 1 dan 2) [43]

E. Laporan Survei Program Studi 2025

  1. Laporan Survey Kepuasan Dosen, Tendik, dan Mahasiswa terhadap Kinerja dan Layanan [44]
  2. Laporan Survey Kepuasan Pengguna [45]
     

F. Laporan Berkala

  1. Laporan Dekan Fakultas MIPA
    Laporan Dekan FMIPA 2020
    Laporan Dekan FMIPA 2021 [46]
    Laporan Dekan FMIPA 2022 [47]
    Laporan Dekan FMIPA 2023 [48]
    Laporan Dekan FMIPA 2024 [49]
     
  2. Laporan Kinerja Fakultas MIPA
    Laporan Kinerja FMIPA 2023 [50]
    Laporan Kinerja FMIPA 2024 [51]
     
  3. Laporan SPMI Fakultas MIPA
    Laporan SPMI FMIPA 2023 [52]
    Laporan SPMI FMIPA 2024 [53]
    Laporan SPMI FMIPA 2025 [54]
     
  4. Laporan Hasil Survei
    Laporan Hasil Survei Kepuasan 2020 [55]
    Laporan Hasil Survei Kepuasan 2021 [56]
    Laporan Hasil Survei Kepuasan 2022 [57]
    Laporan Hasil Survei Kepuasan 2023 [58]
    Laporan Hasil Survei Kepuasan Pengguna dan Alumni 2019-2023 [59]
    Laporan Hasil Survei Kepuasan Dosen, Tendik, dan Mahasiswa 2024 [60]
    Laporan Hasil Survey Pemahaman Visi Misi UNY Fakultas Matematika dan IPA 2024 [61]
     
  5. Laporan Audit Mutu Internal
    Laporan Audit Mutu Internal 2021 [62]
    Laporan Audit Mutu Internal 2022 [63]
    Laporan Rapat Tinjauan Manajemen (RTM) Audit Mutu Internal 2022 [64]
    Laporan Audit Mutu Internal 2023 [65]
    Laporan Rapat Tinjauan Manajemen (RTM) Audit Mutu Internal 2023 [66]
    Laporan Audit Mutu Internal 2024 [67]
    Laporan Rapat Tinjauan Manajemen (RTM) Audit Mutu Internal 2024 [68]
    Laporan Audit Mutu Internal 2025 [69]
    Laporan Rapat Tinjauan Manajemen (RTM) Audit Mutu Internal 2025 [70]
     
  6. Laporan Rapat Tinjauan Manajemen (RTM) Tri Dharma Perguruan Tinggi
    Laporan Rapat Tinjauan Manajemen (RTM) Bidang Kerjasama 2023 [71]
    Laporan Rapat Tinjauan Manajemen (RTM) Bidang Pengabdian 2023 [72]
    Laporan Rapat Tinjauan Manajemen (RTM) Bidang Penelitian 2023 [73]
     
  7. Laporan E-Monev
    Laporan e-monev Semester Genap Akhir tahun ajaran 2021/2022 [74]
    Laporan e-monev Semester Gasal Awal tahun ajaran 2022/2023 [75]
    Laporan e- monev Semester Genap Awal tahun ajaran 2022/2023 [76]
    Laporan e-monev Semester Genap Akhir tahun ajaran 2022/2023 [77]
    Laporan e-monev Semester  Gasal Awal tahun ajaran 2023/2024 [78]
    Laporan e-monev Semester Gasal Akhir tahun ajaran 2023/202 [79]4 [80]
    Laporan e-monev Semester Genap Awal tahun ajaran 2023/2024 [81]
    Laporan e-monev Semester Genap Akhir tahun ajaran 2023/2024 [82]
    Laporan e-monev Semester Ganjil Awal tahun ajaran 2024/2025 [83]
    Laporan e-monev Semester Ganjil Akhir tahun ajaran 2024/2025 [84]
    Laporan e-monev Semester Genap Awal tahun ajaran 2024/2025 [85]
    Laporan e-monev Semester Genap Akhir tahun ajaran 2024/2025 [86]
    Laporan e-monev Semester Ganjil Awal tahun ajaran 2025/2026 [87]
    Laporan e-monev Semester Ganjil Akhir tahun ajaran 2025/2026 [88]
    Laporan Rapat Tinjauan Manajemen (RTM) E-Monev Tahun 2023 [89]
    Laporan Rapat Tinjauan Manajemen (RTM) E-Monev Tahun 2024 [90]
    Laporan Rapat Tinjauan Manajemen (RTM) E-Monev Tahun 2025 [91]
     
  8. Laporan Kegiatan PPEPP
    Bidang Pendidikan 2023 [92]
    Bidang Pendidikan 2024 [93]
    Bidang Pendidikan 2025 [94]
    Bidang Penelitian 2023 [95]
    Bidang Penelitian 2024 [96]
    Bidang Penelitian 2025 [97]
    Bidang PkM 2023 [98]
    Bidang PkM 2024 [99]
    Bidang PkM 2025 [100]
    Bidang Kemahasiswaan dan Alumni 2023 [101]
    Bidang Kemahasiswaan dan Alumni 2024 [102]
    Bidang Kemahasiswaan dan Alumni 2025 [103]
    Bidang Kerja Sama 2023 [104]
    Bidang Kerjasama 2024 [105]
    Bidang Kerja Sama 2025 [106]
    Bidang Pengelolaan SDM 2023 [107]
    Bidang Pengelolaan SDM 2024 [108]
    Bidang Pengelolaan SDM 2025 [109]
     
  9. Laporan PPEPP Bidang Pendidikan Seluruh Program Studi FMIPA UNY
    Laporan PPEPP Program Studi 2023 [110]
    Laporan PPEPP Program Studi 2024 [111]
    Laporan PPEPP Program Studi 2025 [112]
     
  10. LAPORAN KERJA SAMA
    Laporan Kerjasama FMIPA 2021 [113]
    Laporan Kerjasama FMIPA 2022 [114]
    Laporan Kerjasama FMIPA 2023 [115]
    Laporan Kerjasama FMIPA 2024 [116]
     
  11. LAPORAN KEGIATAN KEMAHASISWAAN
    Laporan Kegiatan Kemahasiswaan FMIPA UNY 2021 [117]
    Laporan Kegiatan Kemahasiswaan FMIPA UNY 2022 [118]
    Laporan Kegiatan Kemahasiswaan FMIPA UNY 2023 [119]
     
  12. LAPORAN KEGIATAN TRACER STUDY
    Kompilasi Laporan Kegiatan Tracer Study se-FMIPA UNY Alumni Tahun 2019-2023 [120]
    Laporan Kegiatan Tracer Study Prodi di FMIPA 2024 [121]
     
  13. LAPORAN KEGIATAN BENCHMARKING
    Laporan Kegiatan Benchmarking FMIPA UNY 2022 [122]
    Laporan Kegiatan Benchmarking FMIPA UNY 2023 [123]

 

 

Source URL:https://s3pkim.fmipa.uny.ac.id/en/node/2001

Links
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