{"id":695,"date":"2024-04-02T15:31:03","date_gmt":"2024-04-02T08:31:03","guid":{"rendered":"https:\/\/ppmpp.poliwangi.ac.id\/?page_id=695"},"modified":"2024-06-18T10:38:53","modified_gmt":"2024-06-18T03:38:53","slug":"audit-mutu-internal","status":"publish","type":"page","link":"https:\/\/ppmpp.poliwangi.ac.id\/?page_id=695","title":{"rendered":"Audit Mutu Internal"},"content":{"rendered":"<p>Satuan Penjaminan Mutu (SPM) di Politeknik Negeri Banyuwangi menjalankan Evaluasi dalam siklus PPEPP melalui kegiatan Audit Mutu Internal (AMI). Semua Standar Sistem Penjaminan Mutu Internal (SPMI) yang telah ditetapkan oleh institusi akan diukur dalam kegiatan AMI. Capaian Standar SPMI tersebut dapat diakses melalui menu SPMI, sub-menu Capaian Standar SPMI, atau dengan mengklik tautan yang tersedia.<\/p>\n<h3>Proses pelaksanaan AMI meliputi langkah-langkah berikut:<\/h3>\n<ol>\n<li>Penyusunan instrumen audit.<\/li>\n<li>Rekrutmen dan pelatihan ulang auditor internal.<\/li>\n<li>Sosialisasi instrumen AMI kepada pihak yang diaudit (Auditee).<\/li>\n<li>Penyelarasan persepsi antara auditor.<\/li>\n<li>Pembukaan rapat (Opening Meeting).<\/li>\n<li>Pelaksanaan audit lapangan.<\/li>\n<li>Rapat penutup (Closing Meeting).<\/li>\n<\/ol>\n<p>Saat ini, terdapat sebanyak 28 auditor internal. Penunjukan sebagai auditor AMI diberikan melalui Surat Keputusan (SK) yang dikeluarkan oleh Direktur. SK Auditor AMI dapat diunduh melalui menu Peraturan &amp; SK, sub-menu Download SK, atau dengan mengklik tautan yang tersedia. Dalam pelaksanaannya, independensi auditor tercermin dari jadwal audit yang menetapkan bahwa auditor tidak boleh terlibat dalam proses audit yang menyangkut produk yang diproduksi.<\/p>\n<h3 class=\"wp-block-heading\">Laporan AMI institusi<\/h3>\n\n<table id=\"tablepress-5\" class=\"tablepress tablepress-id-5\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">No<\/th><th class=\"column-2\">Dokumen<\/th><th class=\"column-3\">Link<\/th><th class=\"column-4\">Counter<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">Perangkat AMI<\/td><td class=\"column-3\"><div class=\"sdm_download_button_box_default\"><div class=\"sdm_download_link\"><span class=\"sdm_enter_password_label_text\">Enter Password to Download:<\/span><form action=\"https:\/\/ppmpp.poliwangi.ac.id\/?sdm_process_download=1&download_id=835\" method=\"post\" id=\"sdm-pass-6a0de634bf6d0\" class=\"sdm-download-form\" target=\"_blank\"><input type=\"password\" name=\"pass_text\" class=\"sdm_pass_text\" value=\"\" \/> <span class=\"sdm-download-button\"><a href=\"#\" name=\"sdm_dl_pass_submit\" class=\"pass_sumbit sdm_pass_protected_download sdm_download_with_condition sdm_download green\">Download Now!<\/a><\/span><input type=\"hidden\" name=\"download_id\" value=\"835\" \/><\/form><\/div><\/div><\/td><td class=\"column-4\"><div class=\"sdm_download_count\"><span class=\"sdm_count_number\">1<\/span><span class=\"sdm_count_string\"> Download<\/span><\/div><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">Hasil AMI<\/td><td class=\"column-3\"><div class=\"sdm_download_button_box_default\"><div class=\"sdm_download_link\"><span class=\"sdm_enter_password_label_text\">Enter Password to Download:<\/span><form action=\"https:\/\/ppmpp.poliwangi.ac.id\/?sdm_process_download=1&download_id=841\" method=\"post\" id=\"sdm-pass-6a0de634c2b35\" class=\"sdm-download-form\" target=\"_blank\"><input type=\"password\" name=\"pass_text\" class=\"sdm_pass_text\" value=\"\" \/> <span class=\"sdm-download-button\"><a href=\"#\" name=\"sdm_dl_pass_submit\" class=\"pass_sumbit sdm_pass_protected_download sdm_download_with_condition sdm_download green\">Download Now!<\/a><\/span><input type=\"hidden\" name=\"download_id\" value=\"841\" \/><\/form><\/div><\/div><\/td><td class=\"column-4\"><div class=\"sdm_download_count\"><span class=\"sdm_count_number\">3<\/span><span class=\"sdm_count_string\"> Downloads<\/span><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-5 from cache -->\n","protected":false},"excerpt":{"rendered":"<p>Satuan Penjaminan Mutu (SPM) di Politeknik Negeri Banyuwangi menjalankan Evaluasi dalam siklus PPEPP melalui kegiatan Audit Mutu Internal (AMI). Semua Standar Sistem Penjaminan Mutu Internal (SPMI) yang telah ditetapkan oleh institusi akan diukur dalam kegiatan AMI. Capaian Standar SPMI tersebut dapat diakses melalui menu SPMI, sub-menu Capaian Standar SPMI, atau dengan mengklik tautan yang tersedia. Proses pelaksanaan AMI meliputi langkah-langkah [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-695","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Audit Mutu Internal - PPMPP | Politeknik Negeri Banyuwangi<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ppmpp.poliwangi.ac.id\/?page_id=695\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Mutu Internal - PPMPP | Politeknik Negeri Banyuwangi\" \/>\n<meta property=\"og:description\" content=\"Satuan Penjaminan Mutu (SPM) di Politeknik Negeri Banyuwangi menjalankan Evaluasi dalam siklus PPEPP melalui kegiatan Audit Mutu Internal (AMI). Semua Standar Sistem Penjaminan Mutu Internal (SPMI) yang telah ditetapkan oleh institusi akan diukur dalam kegiatan AMI. Capaian Standar SPMI tersebut dapat diakses melalui menu SPMI, sub-menu Capaian Standar SPMI, atau dengan mengklik tautan yang tersedia. 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Semua Standar Sistem Penjaminan Mutu Internal (SPMI) yang telah ditetapkan oleh institusi akan diukur dalam kegiatan AMI. Capaian Standar SPMI tersebut dapat diakses melalui menu SPMI, sub-menu Capaian Standar SPMI, atau dengan mengklik tautan yang tersedia. 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