Logo New Transformation 2.0 ITPLN
User Image
Guest

Detail BTP - Sustainability Quality Assurance

Back to Home Roadmap BTP Mind Map
List of Related IPs
1. Digitalisasi Proses Bisnis
74%
1. Implementasi SOP di setiap unit kerja

PIC SIP: K-PJM

Target Value: 100

Progress Value: 70

Capaian SIP: 70%

Status: Selesai

2. Penyusunan Pedoman dan SOP PJM

PIC SIP: K-PJM

Target Value: 100

Progress Value: 90

Capaian SIP: 90%

Status: Selesai

3. Pembuatan Web PJM

PIC SIP: K-PJM

Target Value: 100

Progress Value: 100

Capaian SIP: 100%

Status: Belum Selesai

4. Menyusun Probis ITPLN

PIC SIP: K-PJM

Target Value: 100

Progress Value: 35

Capaian SIP: 35%

Status: Selesai

2. Peningkatan tingkat kepuasan dosen, mahasiswa, tenaga kependidikan dan stakeholder terhadap pelayanan ITPLN ​
56%
1. Kepuasan mahasiswa terhadap kinerja dosen dalam proses pembelajaran (EDOM)

PIC SIP: M-BKS

Target Value: 100

Progress Value: 80

Capaian SIP: 80%

Status: Belum Selesai

2. Pelaksanaan survey kepuasan mahasiswa terhadap pelayana fakultas

PIC SIP: K-PJM

Target Value: 100

Progress Value: 80

Capaian SIP: 80%

Status: Selesai

3. Pelaksanaan Survey Kepuasan Dosen dan Tendik terhadap layanan manajemen ITPLN

PIC SIP: M-BSDM

Target Value: 100

Progress Value: 60

Capaian SIP: 60%

Status: Belum Selesai

4. Tingkat kepuasan stakeholder terhadap layanan ITPLN (Tracer Study)

PIC SIP: M-BLKA

Target Value: 100

Progress Value: 50

Capaian SIP: 50%

Status: Belum Selesai

5. Tingkat kepuasan mitra kerjasama

PIC SIP: M-BKS

Target Value: 100

Progress Value: 10

Capaian SIP: 10%

Status: Belum Selesai

3. Digitalisasi Sistem Penjaminan Mutu Internal
76%
1. Monev Proses Pembelajaran

PIC SIP: DEKAN

Target Value: 100

Progress Value: 70

Capaian SIP: 70%

Status: Selesai

2. Pelaksanaan Siklus PPEPP

PIC SIP: K-PJM

Target Value: 100

Progress Value: 55

Capaian SIP: 55%

Status: Selesai

3. Pelaksanaan Audit Mutu Internal

PIC SIP: K-PJM

Target Value: 100

Progress Value: 95

Capaian SIP: 95%

Status: Selesai

4. Update Pedoman SPMI sesuai Permendikbudristek No 53

PIC SIP: K-PJM

Target Value: 100

Progress Value: 85

Capaian SIP: 85%

Status: Selesai

4. Peningkatan implementasi ISO
100%
1. Pelaksanaan ISO 21001:2018 dan ISO 9001:2015

PIC SIP: K-PJM

Target Value: 1

Progress Value: 100

Capaian SIP: 100%

Status: Selesai

2. Pelaksanaan ISO 17025 : 2017

PIC SIP: K-PJM

Target Value: 100

Progress Value: 20

Capaian SIP: 20%

Status: Selesai

3. -

PIC SIP: K-PRP

Target Value: 1

Progress Value: 0.15

Capaian SIP: 15%

Status: Belum Selesai

4. -

PIC SIP: K-PJM

Target Value: 1

Progress Value: 0.5

Capaian SIP: 50%

Status: Belum Selesai