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{"id":1296,"date":"2023-08-04T17:58:27","date_gmt":"2023-08-04T17:58:27","guid":{"rendered":"https:\/\/pba.unupurwokerto.ac.id\/?page_id=1296"},"modified":"2024-12-09T20:57:30","modified_gmt":"2024-12-09T20:57:30","slug":"standar-2-sistem-tata-pamong-dan-tata-kelola","status":"publish","type":"page","link":"https:\/\/pba.unupurwokerto.ac.id\/?page_id=1296","title":{"rendered":"Standar 2. Sistem Tata Pamong dan Tata Kelola"},"content":{"rendered":"

2.1. Tata Pamong<\/strong><\/p>\n

2.1.1. Kebijakan<\/p>\n

    \n
  1. Tata Kelola Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n
  2. Pedoman SOP Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n
  3. Pedoman Pelaksanaan Tata Pamong FAI Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n
  4. Nomor 450\/A.II.04.d\/02\/2020 tentang Pengesahan Statuta Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n<\/ol>\n

    2.1.2. Pelaksanaan<\/p>\n

      \n
    1. SK Peserta dan Panitia FGD<\/li>\n
    2. Statuta Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n
    3. Laporan Hasil Survey Pelayanan tata kelola<\/a><\/li>\n
    4. Pedoman Kode Etik Dosen dan Tendik FAI<\/a><\/li>\n
    5. SK HIMA<\/a><\/li>\n
    6. Pedoman rekrutmen dosen<\/a><\/li>\n
    7. SK Koprodi PBA 2022-2026<\/a><\/li>\n
    8. SK Pengangkatan Dekan 2022<\/a><\/li>\n
    9. Undangan sosialisasi pemutakhiran data sinta dan sosialisasi PAK<\/li>\n
    10. Laporan Kinerja Ketua Prodi<\/li>\n<\/ol>\n

      2.1.3. Evaluasi dan Tindak Lanjut<\/p>\n

        \n
      1. Laporan AMI Kepempimpinan<\/a><\/li>\n
      2. FGD tata Kelola<\/li>\n
      3. Laporan Hasil Survey Pelayanan Tata Kelola<\/li>\n
      4. Undangan workshop Renstra FAI<\/li>\n
      5. SE kebijakan Akademik dan Non Akademik<\/a><\/li>\n
      6. SK Perubahan Homebase Universitas Nahdlatul Ulama Purwokerto<\/li>\n
      7. SK Penetapan Jurusan pada Fakultas dan Prodi<\/a><\/li>\n
      8. SK tim survey dan monev<\/li>\n<\/ol>\n

        2.2. Kerjasama<\/strong><\/p>\n

        2.2.1. Kebijakan<\/p>\n

          \n
        1. Pedoman SOP<\/a><\/li>\n
        2. PMA Statuta Universitas Nahdlatul Ulama Purwokerto<\/a><\/li>\n
        3. SK Renstra<\/a><\/li>\n<\/ol>\n

          2.2.2. Pelaksanaan<\/p>\n

            \n
          1. Data MoU Nasional dan International<\/a><\/li>\n
          2. Bukti Implementasi Pendidikan<\/a><\/li>\n
          3. \u00a0Bukti Implementasi Penelitian<\/a><\/li>\n
          4. Bukti Implementasi Pengabdian Kepada Masyarakat<\/a><\/li>\n<\/ol>\n

            2.2.3. Evaluasi dan tindak Lanjut<\/p>\n

              \n
            1. Laporan Bukti Dampak Kerjasama<\/a><\/li>\n
            2. Survey analisis dampak kerjasama FAI<\/li>\n
            3. Tindak lanjut kerjasama MoU<\/li>\n<\/ol>\n

              2.3. Penjaminan Mutu<\/strong><\/p>\n

              2.3.1. Kebijakan<\/p>\n

                \n
              1. Buku Kebijakan Mutu Buku I<\/li>\n
              2. Buku Manual Mutu Buku II<\/li>\n
              3. SOP<\/a><\/li>\n
              4. Standar Mutu Buku III<\/li>\n
              5. Buku Standar SPMI<\/li>\n
              6. Dokumen Formulir SPMI<\/a><\/li>\n
              7. Dokumen Kebijakan SPMI<\/a><\/li>\n
              8. Dokumen Manual Sistem SPMI<\/a><\/li>\n
              9. Standar Nasional Pendidikan Standar Kompetensi Lulusan<\/a><\/li>\n
              10. Standar Nasional Penelitian Standar Hasil Penelitian\u00a0<\/a><\/li>\n
              11. Standar Nasional Pengabdian Kepada Masyarakat<\/a><\/li>\n<\/ol>\n

                2.3.2. Pelaksanaan<\/p>\n

                  \n
                1. Bukti Efektivitas Pelaksanan Penjaminan Mutu<\/a><\/li>\n
                2. SK pengangkatan Gugus Penjamin Mutu<\/a><\/li>\n
                3. Link Audit Mutu Internal<\/a><\/li>\n
                4. Link Rapat Tinjauan Manajemen<\/a><\/li>\n
                5. SK Gugus Mutu 2023<\/a><\/li>\n<\/ol>\n

                  2.3.3. Evaluasi dan Tindak Lanjut<\/p>\n

                    \n
                  1. Laporan Kegiatan RTM<\/a><\/li>\n
                  2. FD Mutu<\/li>\n
                  3. Laporan IKD Dosen PBA<\/li>\n
                  4. Laporan Survei Kepuasan layanan<\/a><\/li>\n
                  5. Kepuasan Masyarakat Pengguna Jasa Layanan LP2M<\/a><\/li>\n<\/ol>\n\n\n

                    <\/p>\n","protected":false},"excerpt":{"rendered":"

                    2.1. Tata Pamong 2.1.1. Kebijakan Tata Kelola Universitas Nahdlatul Ulama Purwokerto Pedoman SOP Universitas Nahdlatul Ulama Purwokerto Pedoman Pelaksanaan Tata … <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-1296","page","type-page","status-publish","hentry"],"featured_image_urls_v2":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","1536x1536":"","2048x2048":"","education-zone-banner":"","education-zone-image-full":"","education-zone-image":"","education-zone-recent-post":"","education-zone-search-result":"","education-zone-featured-course":"","education-zone-testimonial":"","education-zone-blog-full":"","education-zone-schema":""},"post_excerpt_stackable_v2":"

                    2.1. Tata Pamong 2.1.1. Kebijakan Tata Kelola Universitas Nahdlatul Ulama Purwokerto Pedoman SOP Universitas Nahdlatul Ulama Purwokerto Pedoman Pelaksanaan Tata Pamong FAI Universitas Nahdlatul Ulama Purwokerto Nomor 450\/A.II.04.d\/02\/2020 tentang Pengesahan Statuta Universitas Nahdlatul Ulama Purwokerto 2.1.2. Pelaksanaan SK Peserta dan Panitia FGD Statuta Universitas Nahdlatul Ulama Purwokerto Laporan Hasil Survey Pelayanan tata kelola Pedoman Kode Etik Dosen dan Tendik FAI SK HIMA Pedoman rekrutmen dosen SK Koprodi PBA 2022-2026 SK Pengangkatan Dekan 2022 Undangan sosialisasi pemutakhiran data sinta dan sosialisasi PAK Laporan Kinerja Ketua Prodi 2.1.3. Evaluasi dan Tindak Lanjut Laporan AMI Kepempimpinan FGD tata Kelola Laporan Hasil Survey Pelayanan…<\/p>\n","category_list_v2":"","author_info_v2":{"name":"adminpba","url":"https:\/\/pba.unupurwokerto.ac.id\/?author=1"},"comments_num_v2":"0 comments","_links":{"self":[{"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/1296","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1296"}],"version-history":[{"count":16,"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/1296\/revisions"}],"predecessor-version":[{"id":1964,"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/1296\/revisions\/1964"}],"wp:attachment":[{"href":"https:\/\/pba.unupurwokerto.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1296"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}