AUDIT & MONEV DIVISION
Task Description
- Establish, evaluate and refine instruments for monitoring and evaluating product performance
- Ensure the implementation of PBM evaluation at the beginning and end of the semester
- Monitor and encourage filling out instruments for understanding the Faculty's vision and mission
- Monitoring the filling of the Faculty's academic service evaluation instrument
- Assessing study program performance reports
- Prepare PBM evaluation reports (emonev)
- Prepare a report on the performance of the Faculty's academic services
- Prepare a report on understanding the vision and mission of the Faculty
- Preparing for study program performance monitoring instruments on the FT website
Work Plan for the Quality Assurance Unit of Yogyakarta State University's Faculty of Engineering in 2023
2021 Work Program
No | Program Kerja | Waktu Pelaksanaan | Penanggungjawab | Bentuk Kegiatan |
1 | a. Menyusun indikator kinerja dan program kerja prodi | Apr-21 | Ikhwanuddin, MT | Workshop |
b. Audit mutu kinerja prodi | ||||
c. Melaporkan hasil audit kinerja prodi | ||||
2 | a. Memonitor pelaksanaan evaluasi PBM awal dan akhir semester | Feb 21, Mei 21, Sep 21, Des 21 | Amelia Fauziah Husna, MPd | Rapat Koordinasi |
b. Menyusun laporan evaluasi PBM (emonev) | ||||
c. Memantau distribusi e-rapor | ||||
3 | a. Sosialisasi pemahaman visi, misi Fakultas | April-Mei 21 ( Dosen/tendik)- Mhs September 21 | Kapti Asiatun, MPd | Koordinasi dg Fakultas-Prodi |
b. Memonitor dan mendorong pengisian instrumen pemahaman visi misi Fakultas | Mei-Sep21 | |||
c. Menyusun laporan pemahaman visi dan misi Fakultas | Nop-Des 21 | Workshop | ||
4 | a. Memonitor pengisian instrument evaluasi layanan akademik Fakultas | Feb-Mei-Agt-Nop21 | Yulianto Eko Wibowo, MPd | Rapat Koord dg Fak |
b. Menyusun laporan kinerja layanan akademik Fakultas | Workshop | |||
5 | a. Melaksanakan & koordinasi audit internal prodi dan unit layanan | Juli - Sep 21 | Ma'rifani Fitri Arisa, MPd | Rapat Koord dg Fakultas- Workshop |
b. Melaporkan hasil audit | Sep-Okt 21 |
Support Files
1. Study Program Audit Report at FT UNY in 2018 open file
2. Study Program Audit Report at FT UNY in 2019 open file
3. Study Program Audit Report at FT UNY in 2020 open file
4. Student Satisfaction Report on Service Units for 2018 open file
5. Student Satisfaction Report on Service Units for 2019 open file
6. Student Satisfaction Report on Service Units for 2020 open file
7. Learning Emonev Report 2016-2017 open file
8. Learning Emonev Report 2017-2018 open file
9. Learning Emonev Report 2018-2019 open file
10. Learning Emonev Report 2019-2020 open file