SURVEILLANCE AUDIT ISO 9001:2015 ITINERARY

Scope: Management of Teaching and Learning for Higher Education

1. (BHKPI) Penerimaan Mahasiswa Baru

2. (BAAK) Biro Administrasi Akademik & Kemahasiswaan

3. (PRODI) Program Studi – SI/SK/AKT/TI/MA

4. (LPMP) MR-QAC (management review, internal audit, control of document & records, KPI monitoring, corrective preventive action, control of nonconformance product, customer satisfaction measurement, etc as appropriate)

5. (BSDM) Human Resource

6. (BMAL) Inventory & Logistik

7. ICT

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