[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-235520-113":41,"doc-detail-235520-id":114},{"code":4,"msg":5,"data":6},0,"success",[7,13,17,21,25,29,33,37],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":4,"slug":12},178,1,"Template","Faktur","faktur",{"id":14,"doc_module":9,"doc_module_name":10,"category_name":15,"show_sort_weight":4,"slug":16},192,"Formulir","formulir-192",{"id":18,"doc_module":9,"doc_module_name":10,"category_name":19,"show_sort_weight":4,"slug":20},180,"Media Sosial","media-sosial",{"id":22,"doc_module":9,"doc_module_name":10,"category_name":23,"show_sort_weight":4,"slug":24},179,"Poster","poster",{"id":26,"doc_module":9,"doc_module_name":10,"category_name":27,"show_sort_weight":4,"slug":28},176,"Presentasi","presentasi",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":4,"slug":32},177,"Resume","resume",{"id":34,"doc_module":9,"doc_module_name":10,"category_name":35,"show_sort_weight":4,"slug":36},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":38,"doc_module":9,"doc_module_name":10,"category_name":39,"show_sort_weight":4,"slug":40},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":42,"data":43},"ok",{"site_id":44,"language":45,"slug":46,"title":47,"keywords":48,"description":49,"schema_data":50,"social_meta":107,"head_meta":109,"extra_data":111,"updated_unix":113},113,"id","fmipa-quality-assurance-unit-sop-for-vmtsspmi-development-team-formation-workshop-monitoring-and-audits","Gugus Jaminan Mutu FMIPA - SOP Penyusunan, Pembentukan Tim, Workshop, Monev, dan Audit Mutu VMTS/SPMI","","Dokumen ini menyajikan daftar SOP di lingkungan GJM (Gugus Jaminan Mutu) Fakultas Matematika dan Ilmu Pengetahuan Alam yang mencakup alur penyusunan VMTS, pembentukan tim perumus, pelaksanaan workshop, serta kegiatan monitoring dan evaluasi. Ruang lingkup juga memuat pembentukan unit SPMI, penyusunan dokumen dan kebijakan/manual/standar SPMI, pengembangan instrumen serta sistem audit mutu, dan mekanisme tindak lanjut hasil audit internal maupun eksternal. Termasuk SOP audit mutu (AMI), pelaksanaan audit mutu dan audit eksternal, kegiatan sosialisasi, reward and punishment, seminar proposal, bimbingan skripsi, hingga pengelolaan praktik mandiri, laboratorium, serta prosedur penelitian dan publikasi.",{"@graph":51,"@context":106},[52,68,89],{"@type":53,"itemListElement":54},"BreadcrumbList",[55,59,62,65],{"item":56,"name":57,"@type":58,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":60,"name":10,"@type":58,"position":61},"https://docshare.wps.com/id/template/",2,{"item":63,"name":39,"@type":58,"position":64},"https://docshare.wps.com/id/template/umum/",3,{"item":66,"name":47,"@type":58,"position":67},"https://docshare.wps.com/id/template/fmipa-quality-assurance-unit-sop-for-vmtsspmi-development-team-formation-workshop-monitoring-and-audits/235520/",4,{"url":66,"name":47,"@type":69,"image":70,"author":75,"headline":47,"publisher":78,"fileFormat":81,"inLanguage":45,"description":49,"dateModified":82,"datePublished":83,"encodingFormat":81,"isAccessibleForFree":84,"interactionStatistic":85},"DigitalDocument",{"url":71,"@type":72,"width":73,"height":74},"https://docshare.wps.com/thumbnails/fmipa-quality-assurance-unit-sop-for-vmtsspmi-development-team-formation-workshop-monitoring-and-audits/235520.png","ImageObject",442,249,{"name":76,"@type":77},"Himbo","Person",{"url":56,"name":79,"@type":80},"DocShare","Organization","application/pdf","2026-09-21","2026-09-11",true,{"@type":86,"interactionType":87,"userInteractionCount":9},"InteractionCounter",{"@type":88},"ViewAction",{"@type":90,"mainEntity":91},"FAQPage",[92,98,102],{"name":93,"@type":94,"acceptedAnswer":95},"Apa saja yang dicakup dalam SOP penyusunan VMTS di dokumen ini?","Question",{"text":96,"@type":97},"Dokumen memuat SOP penyusunan VMTS, pembentukan tim perumus VMTS, pelaksanaan workshop, serta monitoring dan evaluasi (monev) VMTS.","Answer",{"name":99,"@type":94,"acceptedAnswer":100},"Bagaimana cakupan SOP terkait SPMI dalam dokumen ini?",{"text":101,"@type":97},"Cakupannya meliputi pembentukan unit SPMI, penyusunan dokumen SPMI, penyusunan/perumusan kebijakan, manual, dan standar SPMI, serta pengembangan instrumen dan sistem audit mutu.",{"name":103,"@type":94,"acceptedAnswer":104},"SOP apa yang mengatur audit mutu dan tindak lanjut hasil audit?",{"text":105,"@type":97},"Dokumen mencakup SOP pelaksanaan audit mutu, pelaksanaan audit eksternal, SOP audit mutu internal (AMI), rencana tindak lanjut audit internal, serta mekanisme tindak lanjut hasil audit internal dan eksternal.","https://schema.org",{"og:url":66,"og:type":108,"og:title":47,"og:site_name":79,"og:description":49},"article",{"robots":110,"canonical":66},"index,follow",{"doc_id":112,"site_id":44},235520,1789972569,{"code":4,"msg":5,"data":115},{"doc_id":112,"user_id":116,"nickname":76,"user_avatar":117,"doc_module":9,"category_id":38,"category_name":39,"doc_title":47,"doc_description":49,"doc_content":118,"file_id":119,"file_url":120,"file_type":121,"file_size":122,"view_count":9,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":123,"language":124,"language_code":45,"site_id":44,"html_lang":45,"table_of_contents":125,"faqs":126,"seo_title":127,"seo_description":49,"update_tm":128,"read_time":129},687197100911,"https://ap-avatar.wpscdn.com/avatar/a000239b6f1da00475?x-image-process=image/resize,m_fixed,w_180,h_180&k=1785132997149421697","2020  \nGUGUS JAMINAN MUTU  \nFAKULTAS MATEMATIKA DAN ILMU PENGETAHUAN ALAM  \n\n| No. | Proses | Penanggung jawab |  |  | Tanggal |\n| --- | --- | --- | --- | --- | --- |\n|  |  | Nama | Jabatan | Tanda\u003Cbr>Tangan |  |\n| 1 | Perumusan | Eko Kusumawati, S.Si, MP | Sekretaris GJM FMIPA | | 10 Januari 2020 |\n| 2 | Pemeriksaan | Dr. Sri Wahyuningsih, M.Si | Wakil Dekan 1 FMIPA | | 10 Januari 2020 |\n| 3 | Persetujuan | Dr. Syafrizal, MP | Ketua Senat FMIPA | | 10 Januari 2020 |\n| 4 | Penetapan | Dr. Eng. Idris Mandang, M.Si | Dekan FMIPA | | 10 Januari 2020 |\n| 5 | Pengendalian | Dr. Adrianus Inu Natalisanto, M.Si | Ketua GJM FMIPA | | 10 Januari 2020 |\n\nDAFTAR ISI  \nHalaman  \nHALAMAN JUDUL ............................................................................................................ i  \nHALAMAN PENGESAHAN ............................................................................................. ii  \nDAFTAR ISI ........................................................................................................................ iii  \n1. SOP Penyusunan VMTS .................................................................................................  \n2. SOP Pembentukan Tim Perumus VMTS ......................................................................  \n3. SOP Workshop VMTS ....................................................................................................  \n4. SOP Monev VMTS ..........................................................................................................  \n5. SOP Sosialisasi VMTS    \n6. SOP Pembentukan Unit SPMI    \n7. SOP Penyusunan Dokumen SPMI ............. ...................................................................  \n8. SOP Penyusunan atau Perumusan Kebijakan SPMI .................................................  \n9. SOP Penyusunan atau Perumusan Manual SPMI ................................................... ...  \n10. SOP Penyusunan atau Perumusan Standar SPMI ....................................................  \n11. SOP Penyusunan Instrumen dan Sistem Audit Mutu ...............................................  \n12. SOP Pengembangan Instrumen dan Sistem Audit SPMI .........................................  \n13. SOP Monev Pelaksanaan SPMI    \n14. SOP Pelaksanaan Audit Mutu    \n15. SOP Pelaksanaan Audit Eksternal    \n16. SOP Rencana Tindak Lanjut Audit Mutu Internal ..................................................  \n17. SOP Mekanisme Tindak Lanjut Hasil Audit Internal ..............................................  \n18. SOP Mekanisme Tindak Lanjut Hasil Audit Eksternal ............................................  \n19. SOP Audit Mutu Internal (AMI) .................................................................................  \n20. SOP Monitoring dan Evaluasi .....................................................................................  \n21. SOP Reward and Punishment    \n22. SOP Seminar Proposal .................................................................................................  \n23. SOP Bimbingan Skripsi ............................................................... ................................  \n24. SOP Pelaksanaan Praktik Mandiri    \n25. SOP Penggunaan Alat-alat Laboratorium ................................................................  \n26. SOP Penggunaan APD ..................................................................................................  \n27. SOP Penggunaan Laboratorium ..................................................................................  \n28. SOP Penyusunan Jadwal Praktikum ...........................................................................  \n29. SOP Penyusunan Modul Praktikum Laboratorium ..................................................  \n30. SOP Persiapan Pelaksanaan Praktikum Laboratorium ........ ...................................  \n31. SOP Laporan Penelitian ...............................................................................................  \n32. SOP Peng","cbCaidYvgdC5zE6S","https://ap.wps.com/l/cbCaidYvgdC5zE6S","pdf",4034864,248,"Indonesian","# DAFTAR ISI\n## SOP Penyusunan VMTS\n## SOP Pembentukan Tim Perumus VMTS\n## SOP Workshop VMTS\n## SOP Monev VMTS\n## SOP Sosialisasi VMTS\n## SOP Pembentukan Unit SPMI\n## SOP Penyusunan Dokumen SPMI\n## SOP Penyusunan/Perumusan Kebijakan SPMI\n## SOP Penyusunan/Perumusan Manual SPMI\n## SOP Penyusunan/Perumusan Standar SPMI\n## SOP Penyusunan Instrumen dan Sistem Audit Mutu\n## SOP Pengembangan Instrumen dan Sistem Audit SPMI\n## SOP Monev Pelaksanaan SPMI\n## SOP Pelaksanaan Audit Mutu\n## SOP Pelaksanaan Audit Eksternal\n## SOP Rencana Tindak Lanjut Audit Mutu Internal\n## SOP Mekanisme Tindak Lanjut Hasil Audit Internal\n## SOP Mekanisme Tindak Lanjut Hasil Audit Eksternal\n## SOP Audit Mutu Internal (AMI)\n## SOP Monitoring dan Evaluasi\n## SOP Reward and Punishment\n## SOP Seminar Proposal\n## SOP Bimbingan Skripsi\n## SOP Pelaksanaan Praktik Mandiri\n## SOP Penggunaan Alat-alat Laboratorium\n## SOP Penggunaan APD\n## SOP Penggunaan Laboratorium\n## SOP Penyusunan Jadwal Praktikum\n## SOP Penyusunan Modul Praktikum Laboratorium\n## SOP Persiapan Pelaksanaan Praktikum Laboratorium\n## SOP Laporan Penelitian\n## SOP Pengajuan Ethical Clearance\n## SOP Penyusunan Kode Etik Penelitian\n## SOP Penyusunan Proposal Penelitian Dosen\n## SOP Penyusunan Proposal Penelitian Mahasiswa\n## SOP Penyusunan Protokol Penelitian\n## SOP Publikasi Penelitian Dosen\n## SOP Publikasi Penelitian Mahasiswa\n## SOP Daya Tampung\n## SOP Ijin Belajar\n## SOP Pelaksanaan Perencanaan Beban SKS Dosen\n## SOP Pengurusan Serdos\n## SOP Pengembangan Kompetensi Dosen\n## SOP Penilaian Kinerja Dosen\n## SOP Prosedur Rekrutmen Laboran\n## SOP Prosedur Rekrutmen Tenaga Administrasi\n## SOP Prosedur Rekrutmen Tenaga Perpustakaan\n## SOP Penelitian Dosen\n## SOP Penerbitan Jurnal\n## SOP Pengajuan Penelitian\n## SOP Penyusunan Kriteria Keunggulan Penelitian\n## SOP Penyusunan RIP\n## SOP Publikasi Ilmiah","[{\"question\":\"Apa saja yang dicakup dalam SOP penyusunan VMTS di dokumen ini?\",\"answer\":\"Dokumen memuat SOP penyusunan VMTS, pembentukan tim perumus VMTS, pelaksanaan workshop, serta monitoring dan evaluasi (monev) VMTS.\"},{\"question\":\"Bagaimana cakupan SOP terkait SPMI dalam dokumen ini?\",\"answer\":\"Cakupannya meliputi pembentukan unit SPMI, penyusunan dokumen SPMI, penyusunan/perumusan kebijakan, manual, dan standar SPMI, serta pengembangan instrumen dan sistem audit mutu.\"},{\"question\":\"SOP apa yang mengatur audit mutu dan tindak lanjut hasil audit?\",\"answer\":\"Dokumen mencakup SOP pelaksanaan audit mutu, pelaksanaan audit eksternal, SOP audit mutu internal (AMI), rencana tindak lanjut audit internal, serta mekanisme tindak lanjut hasil audit internal dan eksternal.\"}]","Gugus Jaminan Mutu FMIPA - SOP Penyusunan, Pembentukan Tim, Workshop, Monev, dan Audit Mutu VMTS/SPMI | PDF",1789098357,87]