Documents of Manual Quality Standard Manual Mutu

Manual Quality Standard Masters Program of the National Security Studies Graduate Program arranged to control the management of quality higher education and meet the Indonesian Government Regulation, the requirements of Quality Management System (QMS) ISO 9001: 2008 and IWA 2: 2007. This quality manual describes the elaboration of the linkages between organizational structure, quality policy, quality objectives to provide education and quality assurance systems internally WASANTANNAS PM.
Quality assurance system in the Masters Program of the National Security Studies Graduate Program using the name Internal Quality Assurance Syste using seven (7) quality standards of academic and non-academic as well as seven (7) PT world-class quality standards.
Department perform quality assurance of education as a responsibility to its stakeholders to develop the quality of education in Masters Program of the National Security Studies Graduate Program. Thus, the quality of education in the Masters Program of the National Security Studies Graduate Program recognized not only internally, but also externally by the National Accreditation Board for Higher Education (BANPT).
In the application of Internal Quality Assurance System, study program ensures that the quality culture is understood and implemented by all the work unit and controlled by the Chairman of the Program. With this Internal Quality Assurance System, Masters Program of the National Security Studies Graduate Program can define and realize its vision through the implementation of the mission (deductive aspect) and be able to meet / satisfy stakeholders (inductive aspect). To that end, the Masters Program of the National Security Studies Graduate Program preparing documents Internal Quality Assurance System as follows:

The document that leads into the development of the system: Vision, Mission and Goals, Strategic Plan, Work Programme

Document quality is the Manual Quality Standard Quality of Masters Program of the National Security Studies Graduate Program, Procedures Manual, Work Instructions, Supporting Documents and Forms-accreditation forms.

 

01400 05000 Manual Mutu PPS-UB edisi 4

Borang tindakan korektif atas temuan ISO

jadwal retensi arsip dokumen

jadwal retensi arsip keuangan

Laporan tindakan perbaikan temuan audit siklus 10

Manual mutu Program Magister Studi Ketahanan Nasional Program Pascasarjana Universitas Brawijaya (PM WASANTANNAS) disusun untuk mengendalikan pengelolaan pendidikan tinggi yang bermutu berstandar internasional dan memenuhi Peraturan Pemerintah Republik Indonesia, persyaratan Sistem Manajemen Mutu (SMM) ISO 9001:2008 dan IWA 2:2007. Manual mutu ini menjelaskan penjabaran keterkaitan antara struktur organisasi, kebijakan mutu, sasaran mutu penyelenggaraan pendidikan dan sistem penjaminan mutu secara internal di PM WASANTANNAS.
Sistem penjaminan mutu di PM WASANTANNAS menggunakan nama Sistem Penjaminan Mutu Internal (SPMI) menggunakan tujuh (7) standar mutu akademik dan non akademik serta tujuh (7) standar mutu PT berkelas dunia.
Jurusan melakukan penjaminan mutu pendidikan sebagai pertanggungjawaban kepada stakeholders untuk mengembangkan mutu pendidikan PM WASANTANNAS secara berkelanjutan. Dengan demikian, mutu penyelenggaraan pendidikan di PM WASANTANNAS diakui tidak saja secara internal, namun juga secara eksternal oleh Badan Akreditasi Nasional Perguruan Tinggi (BANPT).
Dalam penerapan SPMI, Program Studi memastikan bahwa budaya mutu dipahami dan dilaksanakan oleh semua unit kerja serta dikendalikan oleh Ketua Program Studi. Dengan SPMI ini, PM WASANTANNAS dapat menetapkan dan mewujudkan visinya melalui pelaksanaan misinya (aspek deduktif) serta mampu memenuhi kebutuhan/memuaskan stakeholders (aspek induktif). Untuk itu, PM WASANTANNAS menyusun dokumen SPMI sebagai berikut:
  • Dokumen induk yang menjadi rujukan pengembangan sistem yaitu Visi, Misi dan Tujuan, Rencana Strategis, Program Kerja
  • Dokumen mutu yaitu Manual Mutu PM WASANTANNAS, Manual Prosedur, Instruksi Kerja, Dokumen Pendukung dan Borang-borang.

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