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IndonesiaDokumen Mutu dan SOP (Kebijakan, Manual Prosedur Untag Surabaya)
Updated : 22-03-2024
| No | Nama Dokumen | Link Download | |||
|---|---|---|---|---|---|
| 1. | Dokumen SPMI | ||||
| a. | Kebijakan SPMI | Download | |||
| b. | Standar SPMI | Download | |||
| c. | Manual SPMI | Download | |||
| d. | Formulir SPMI | Download | |||
| 2. | Statuta Untag Surabaya | Download | |||
| 3. | Kode Etik | ||||
| a. | Kode Etik Dosen | Download | |||
| b. | Kode Etik Mahasiswa | Download | |||
| c. | Kode Etik Tenaga Kependidikan | Download | |||
| 4. | SOP (Standard Operating Procedure) | ||||
| a. | SOP Prodi S1 dan D3 | Download | |||
| b. | SOP Prodi S2 | Download | |||
| c. | SOP Prodi S3 | Download | |||
| d. | SOP TU Fakultas | Download | |||
| e. | SOP Perpustakaan | Download | |||
| f. | SOP LPPM | Download | |||
| g. | SOP Biro Akademik | Download | |||
| h. | SOP Biro Non Akademik | Download | |||
| i. | SOP Biro Rektorat | Download | |||
| k. | SOP BKUI | Download | |||
| l. | SOP Gugus Penjaminan Mutu | Download | |||
| m. | SOP Pusat Layanan Psikologi | Download | |||
| n. | SOP Manajemen | Download | |||
| o. | SOP Biro Kemahasiswaan | Download | |||
| p. | SOP Badan Penjaminan Mutu | Download | |||
| q. | SOP Ketenagaan | Download | |||
| r. | SOP Keamanan | Download | |||
| s. | SOP Bagian Humas | Download | |||
| t. | SOP Direktorat Sistem Informasi | Download | |||
| u. | SOP Komisi Etik | Download | |||
| v. | SOP Untag Business Incubator Center (U-BIC) | Download | |||
| w. | SOP Direktorat Keuangan YPTA | Download | |||
| x. | SOP LSP P1 | Download | |||
| y. | SOP CNCC | Download | |||
| z. | SOP Koperasi Karyawan YPTA | Download | |||
| 5. | Dokumen lainnya | ||||
| a. | Manual Prosedur Kontrak Perkuliahan | Download | |||
| b. | Panduan Penyusunan RPS | Download | |||
| c. | Kontrak Kinerja BPM - Rektor Tahun 2018 | Download | |||
| d. | Kontrak Kinerja BPM - Rektor Tahun 2019 | Download | |||
| 6 | Renstra Untag Surabaya 2021-2025 | Download | |||
| 7 | Peta Proses Bisnis Untag Surabaya | Download | |||
| 8 | Rencana Induk Pengembangan (Renip) Untag Surabaya | Download | |||
| 9 | Struktur Organisasi Untag Surabaya | Download | |||
| 10 | Peraturan Karyawan | Download | |||
| 11 | Pedoman Manajemen Resiko Untag Surabaya | Download | |||
| 12 | Panduan SPMI Siklus PPEPP | Download | |||
| 13 | Pedoman Pengadaan Barang dan Jasa Hibah Pendanaan Kemendikbudristek | Download | |||
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