Results of Internal & Eksternal Audit

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