Results of Internal & Eksternal AuditHasil Audit Internal & Eksternal

Internal Audit & Quality External (AIM) of Brawijaya University:

  1. AIM cycle 8
    • Internal Audit Scope (click here)
    • Borang of Internal Audit Report (click here)
    • Borang of Evaluation (click here)
    • Borang of Clarification and Revision Plan (click here)
  2. AIM cycle 9 (click here)
  3. AIM cycle 10 (click here)
  4. AIM cycle 11
    • Department (click here)
    • Borang of Clarification and Correction Action Plan (click here)
    • Borang for report of Quality Internal Audit  & inappropriateness list (Corrective Action Requirement – CAR) (click here)
    • Borang of Clarification (click here)
  5. AIM Cycle 12
    • Borang(click here)
    • Good Service(click here)
    • Service Requirements
    • Complaint List
    • Assignment letter for availability and function of laboratory
    • Assignment letter of lab cost
    • ISO Certificate
    • Quality Manual
    • Tupoksi
    • Grafik Analisis Kualitas Layanan Laboratorium
  6. AIM Cycle 16

1. Audit Internal Mutu (AIM)

AIM Siklus 8
Ruang lingkup Audit Internal (PDF)
Borang Laporan Audit Internal (PDF)
Borang Penilaian (PDF)
Borang Klarifikasi dan Rencana Perbaikan (PDF)
AIM SIklus 9 (PDF)
AIM Siklus 10 (PDF)
AIM Siklus 11
Program Studi (PDF)
Borang Klarifikasi dan Rencana Tindakan Koreksi (PDF)
Borang Laporan Audit Internal Mutu & DaftarKetidaksesuaian (Corrective Action Requirement – CAR) (PDF)
Borang Klarifikasi (klik)
AIM Siklus 12
Borang
Implementasi ISO 9001
Layanan Prima
Persyaratan Layanan (PDF)
Daftar Keluhan (PDF)
Sertifikat ISO (PDF)
Manual Mutu (PDF)
Tupoksi (PDF)

AIM Siklus 16

 

2. Audit Eksternal:

  1. ISO 9001:2008
  2. Visitasi Akreditasi oleh tim akreditasi BAN PT

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