SISTEM PENJAMINAN MUTU INTERNAL IKB LSPR 

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 Buku Sistem Penjaminan Mutu

Buku Manual SPMI

Buku Standar SPMI

 
NO TABEL SPMI KPI SPMI 2020
1 SPMI Academic Faculty of Business
2 SPMI Academic Postgraduate Program
3 SPMI Careers & Employability Centre
4 SPMI Commn. Service – LPPPM
5 SPMI Communication & Reputation Department
6 SPMI Finance Controller Accounting
7 SPMI Marketing E-learning Undergraduate Program
8 SPMI Marketing Postgraduate Program
9 SPMI Marketing Undergraduate Program
10 SPMI Publication – LPPPM
11 SPMI Student Activities
12 SPMI Student Guidance Officer
13 SPMI Student Service
14 SPMI Thesis Postgraduate Program
15 SPMI Vice Rector II
16 SPMI Vice Rector III
     
     
NO STANDAR SPMI DEPARTMENT
1 Standar Dosen dan Tenaga Kependidikan Academic Faculty of Business
2 Standar Isi Pembelajaran
3 Standar Kompetensi Lulusan
4 Standar Pengelolaan Pembelajaran
5 Standar Pengelolaan Pembelajaran
6 Standar Penilaian Pembelajaran
7 Standar Proses Pembelajaran
8 Standar Mutu PJJ Academic PJJ
9 Standar Dosen dan Tenaga Kependidikan  Academic Postgraduate Program
10 Standar Isi Pembelajaran
11 Standar Kompetensi Lulusan
12 Standar Pengelolaan Pembelajaran
13 Standar Penilaian Pembelajaran
14 Standar Proses Pembelajaran
15 Standar Sarana Prasarana Pembelajaran
16 Standar Bimbingan Magang Mahasiswa Careers & Employability Center
17 Standar Informasi Lulusan & Pengguna Lulusan
18 Standar Kerjasama Magang Mahasiswa
19 Standar Pelacakan Lulusan
20 Standar Pelacakan Pengguna Lulusan
21 Standar Hasil PKM Community Service – LPPPM
22 Standar Isi PKM
23 Standar Pelaksana PKM
24 Standar Pendanaan dan Pembiayaan PKM
25 Standar Pengelolaan PKM
26 Standar Penilaian PKM
27 Standar Proses PKM
28 Standar Sarana dan Prasarana PKM
29 Standar Sarana Prasarana E-Learning General Affair
30 Standar Sarana Prasarana Pendidikan
31 Standar Sarana Prasarana PKM
32 Standar Sarana Prasarana Proses Penelitian
33 Standar Informasi Kepegawaian HRD
35 Standar Penerimaan Mahasiswa Baru Marketing Undergraduate Program
36 Standar Penerimaan Mahasiswa
37 Standar Proses Penelitian Marketing
38 Standar Rencana Kerja Penerimaan Mahasiswa
39 Standar Pelaporan PDDIKTI MIS
40 Standar Hasil Publikasi Publication – LPPPM
41 Standar Isi Publikasi
42 Standar Pembiayaan Publikasi
43 Standar Pengelolaan Publikasi
44 Standar Penilaian Publikasi
45 Standar Penulis Publikasi 
46 Standar Proses Publikasi 
47 Standar Sarana dan Prasarana Publikasi 
48 Standar Hasil Penelitian Research Center – LPPPM
49 Standar Isi Penelitian
50 Standar Pembiayaan Penelitian
51 Standar Peneliti
52 Standar Pengelolaan Penelitian
53 Standar Penilaian Penelitian
54 Standar Proses Penelitian
55 Standar Sarana dan Prasarana Penelitian
56 Standar Bimbingan Tugas Akhir Mahasiswa Thesis Postgraduate Program
57 Standar Kalender Akademik Vice Rector I
58 Standar Konversi
59 Standar Monitoring & Evaluasi Pembelajaran
60 Standar Peninjauan & Pengembangan Kurikulum

 

 

THESIS POSTGRADUATE PROGRAM

  
     
NO FORM/DOCUMENT CLASSIFICATION
1 Thesis/Non – Thesis Registration Process SOP
2 Preparation: Title Submission SOP
3 Preparation: Adviser Selection SOP
4 Thesis/Non – Thesis Proposal Hearing SOP
5 Thesis/Non – Thesis Proposal Hearing SOP
6 Thesis/Non – Thesis Defence SOP
7 Thesis/Non – Thesis Preparation: Software & Form Submission SOP
6 Thesis/Non – Thesis Preparation: Panelists’ Selection & Defense Scheduling SOP
7 Thesis/Non – Thesis Defense SOP
8 Thesis/Non – Thesis Final Submission SOP
     
     
NO FORM/DOCUMENT CLASSIFICATION
1 Changing Adviser WI
2 Thesis Adviser Selection WI
3 Thesis Defence WI
4 Thesis Defence – Panelist Selection WI
5 Moderator Selection WI
6 Thesis Defence – Extension to Graduate in December WI
7 Re-defense WI
     
NO FORM/DOCUMENT CLASSIFICATION
1 Title Form FORM
2 Application Form for Proposal Hearing FORM
3 Proposal Hearing Agreement FORM
4 Proposal Hearing Revisions Form FORM
5 Application Form for Presentation & Defense FORM
6 Application Form for Re-defense FORM
7 Letter of Confirmation Non – Thesis FORM
8 Letter of Confirmation Thesis FORM
9 Panelist Evaluation Form FORM
10 Presentation & Defense Evaluation Form FORM
11 Presentation & Defense Final Grade FORM
12 Thesis Revision Deadline FORM
13 Adviser’s Replacement – Advisers FORM
14 Adviser’s Replacement – Student FORM
15 Extension Request Form FORM
     

THESIS UNDERGRADUATE PROGRAM

  
     
NO FORM/DOCUMENT CLASSIFICATION
1 Registrasi & Seleksi Skripsi/ Non – Skripsi SOP
2 Registrasi & Seleksi Proposal Skripsi/ Non – Skripsi SOP
3 Sidang Proposal Skripsi/ Non – Skripsi SOP
4 Sidang Skripsi/ Non – Skripsi SOP

MARKETING UNDERGRADUATE PROGRAM
NO FORM/DOCUMENT CLASSIFICATION
1 Marketing Plan SOP
2 Materi Entry Test SOP
3 Pemasangan Iklan SOP
4 Pemberian Beasiswa SOP
5 Production of Marketing Collateral SOP
6 Proses Penyelenggaraan Entry Test SOP
7 Student Conversion Process SOP
8 Student Recruitment SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Design Digital Promotion WI
2 Materi Entry Test WI
3 Student Recruitment WI

MARKETING POSTGRADUATE PROGRAM

  
NO FORM/DOCUMENT CLASSIFICATION
1 External Promotion (S2) SOP
2 Marketing Plan SOP
3 Pemasangan Iklan (S2) SOP
4 Pemberian Beasiswa (S2) SOP
5 Pembuatan Materi Entry Test SOP
6 Production of Marketing Collateral SOP
7 Proses Penyelenggaraan Entry Test (S2) SOP
8 Student Conversion Process SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Design Digital Promotion WI
2 External Promotion WI
3 Materi Entry Test WI

MARKETING E-LEARNING (S1)

  
 
NO FORM/DOCUMENT CLASSIFICATION
1 Marketing Plan SOP
2 Pemasangan Iklan SOP
3 Pembuatan Materi Entry Test SOP
4 Production of Marketing Collateral SOP
5 Proses Penyelenggaraan Entry Test SOP
6 Student Conversion Process SOP
7 Student Recruitment SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Design Digital Promotion WI
2 External Promotion WI
3 Materi Entry Test WI

FINANCE

  
NO FORM/DOCUMENT CLASSIFICATION
1 Biaya Dibayar Dimuka SOP
2 Budgeting SOP
3 Honor Dosen SOP
4 Pembayaran Pajak (Pasal 25, 23 & 21) SOP
5 Pembukuan Transaksi Keuangan SOP
6 Penerbitan Invoice SOP
7 Penerimaan Non Tunai SOP
8 Pengajuan Budget SOP
9 Pengelolaan Kas Besar SOP
10 Pengelolaan Kas Kecil SOP
11 Stock Opname Aset dan Inventaris SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Cash Count WI
2 Penerbitan Invoice WI
3 Pembayaran Non Tunai – Merchant WI
4 Pembayaran Non Tunai – VA WI
5 Penerimaan Uang Wisuda WI

VICE RECTOR II

  
NO FORM/DOCUMENT CLASSIFICATION
1 Beasiswa Rev. SOP
2 Beban Kerja Dosen Rev. SOP
3 Jenjang Jabatan Akademik Rev. SOP
4 Sertifikasi Dosen Rev. SOP
5 Pengajuan Resign SOP
6 Pengisian KRS SOP
 

NO

1

 

 

  

FORM/DOCUMENT

Beasiswa S1 LSPR

 

MIS

  

CLASSIFICATION

WI

 

 
NO FORM/DOCUMENT CLASSIFICATION
1 Feeder DIKTI SOP
2 Pengolahan Data Mahasiswa/i SOP
3 Tata Cara Pengambilan Ijazah SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Mahasiswa Baru dan Student Profile WI
2 Maintenance Data Mahasiwa WI
3 Pengolahan Data Kelulusan WI
4 Pengolahan Data Nilai WI
5 Registrasi Semeter WI
     
     
STUDENT SERVICE  
NO FORM/DOCUMENT CLASSIFICATION
1 Penerbitan Transkrip dan KHS SOP
2 Student Service Rev. 1 SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Student Reactivation Form FORM
2 Student Complaint Form FORM
3 Official Conversion of Academic Subjects REV. 01 FORM
4 Application to shift Major FORM
     

International Relations and Partnership Office

  
NO FORM/DOCUMENT CLASSIFICATION
1 University Partner Profile FORM
2 Incoming LE FORM
3 Incoming SE FORM
4 Outgoing LE FORM
5 Outgoing SE – SA FORM
6 Questionaire Post International Programme FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 International Examination WI
2 Lecturer Exchange Outbound WI
3 Student  Exchange Inbound WI
     
     
NO FORM/DOCUMENT CLASSIFICATION
1 Acquistion of New Partner University SOP
2 International Study Tour & Menthorship SOP
3 Outbound SOP

MULTIMEDIA CENTRE

  
NO FORM/DOCUMENT CLASSIFICATION
1 Borrowing Returning Equipment SOP
2 External Project SOP
3 LSPR Website Update SOP
4 Media Informasi Elektronik SOP
5 Production SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 AV Production WI
2 LSPR LED TV Broadcast WI
3 LSPR Website Update WI
4 Auditorium Equipment Maintenance WI
5 Auditorium Equipment Maintenance WI
6 Auditorium Event WI
7 Documentation Coverage Rev WI
8 Editing Facilities Maintenance WI
9 LSPR News Online WI
10 LSPR TV Airing WI
11 LSPR Website Update Rev.00 WI
12 LSPR USBTV Programming WI
13 Music & Recording Studios Usage & Maintenance WI
14 TV Studio Equipment Maintenance WI
15 Video,Radio Production Post Production WI
     
NO FORM/DOCUMENT CLASSIFICATION
1 London School Production House RATE CARD
2 Music Studio RATE CARD

PUBLICATION

  
NO FORM/DOCUMENT CLASSIFICATION
1 Dana Penerbitan Buku atau Book Chapter SOP
2 Dana Penerbitan Jurnal SOP
3 Distribusi Buku atau Book Chapter SOP
4 Kerja Sama Jurnal Internal dengan Pihak Eksternal SOP
5 Kerja sSama Penerbitan Buku dengan Pihak Eksternal SOP
6 Pendaftaran DOI SOP
7 Penerbitan Buku & Chapter Book SOP
8 Penerbitan Jurnal SOP
9 Pengajuan Penerbitan Buku & Chapter Book SOP
10 Pengajuan Pengadaan Jurnal SOP
11 Penulis Artikel Jurnal Buku ataupun Book Chapter SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Review Form Communicare FORM
2 New Journal Request FORM
3 Permohonan Pendaftaran ISSN FORM
4 CV Reviewer FORM
5 Editor Form Checklist Communicare FORM
6 DOI Request Form FORM
7 Communicare – Form Kesediaan Menjadi Editor FORM
8 Communicare – Form CV Editor FORM

RESEARCH CENTRE

  
NO FORM/DOCUMENT CLASSIFICATION
1 Penjamin Mutu & SDM Revised SOP
2 Rekrutmen Penilai (Reviewer) Internal Revised SOP
3 Desk Evaluasi Proposal Revised SOP
4 Seminar Pembahasan Proposal SOP
5 Penetapan Pemenang SOP
6 Kontrak Penelitian Revised SOP
7 Monitoring & Evaluasi Internal Revised SOP
8 Seminar Hasil Penelitian Internal Revised SOP
9 Hasil Penelitian Revised SOP
10 Tindak Lanjut Hasil Penelitian Revised SOP
11 Kegiatan Pelatihan Revised SOP
12 Sistem Penghargaan Revised SOP
13 Pengajuan Penelitian Eksternal Revised SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Kontrak Penelitian Revised WI
2 Monitoring & Evaluasi Revised WI

CAREERS & EMPLOYABILITY CENTRE
NO FORM/DOCUMENT CLASSIFICATION
1 Briefing & Counseling Card FORM
2 CV Format for Alumni FORM
3 CV Sample for Intern FORM
4 Feedback Form – Career Fair FORM
5 Feedback Form – English FORM
6 MENTORSHIP Evaluation for Mentee FORM
7 MENTORSHIP Evaluation for Menthor FORM
8 Special Case Counseling Form FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 CEC Event SOP
2 International Intership SOP
3 Job Search SOP
4 Local Internship SOP
5 Tracer Study SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Distribution of Feedback Form WI
2 Bali Menthornship Programme WI
3 CC Campus Hiring WI
4 CC Career Fair WI
5 CC CGS WI
6 CC Counseling WI
7 CC Job Posting WI
8 Industrial Gathering WI
9 International internship WI
10 Menthorship WI
     

Communication & Reputation Department

  
NO FORM/DOCUMENT CLASSIFICATION
1 IKB LSPR CRD Complaints Handling Analysis SOP
2 IKB LSPR CRD Designing Publication Material SOP
3 IKB LSPR CRD Event SOP
4 IKB LSPR CRD Issue Handling SOP
5 IKB LSPR CRD Partnership SOP
6 IKB LSPR CRD Publication SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI Event Report WI
2 WI Media Monitoring WI
3 WI Media Partner WI
4 WI Media Relation WI
5 WI Social Media WI
6 WI Survey WI
     
NO FORM/DOCUMENT CLASSIFICATION
1 LSPR Brand Identity New FORM & GUIDELINES
2 Template Post Event Report FORM & GUIDELINES
3 tinyurl.com/PERSLSPR FORM & GUIDELINES
4 tinyurl.com/crdlspr FORM & GUIDELINES
5 tinyurl.com/crdcomplaintlogbook FORM & GUIDELINES
     

HUMAN RESOURCES DEPARTMENT

  
NO FORM/DOCUMENT CLASSISFICATION
1 Employee Entrance Checklist FORM
2 Employee Exit Form FORM
3 Evaluation of Temporary Employee FORM
4 Form Cuti Karyawan FORM
5 Form Cuti Tanpa Upah FORM
6 Form Laporan dan Pengakuan Pelanggaran Peraturan Perusahaan FORM
7 Form Penilaian & Konfirmasi Masa Percobaan-Promosi FORM
8 Form Penilaian Karyawan Kontrak FORM
9 Form Perubahan Status & Kompensasi Karyawan FORM
10 Form Pinjaman Karyawan FORM
11 Form Surat Peringatan FORM
12 Hand Over Form FORM
13 HR Interview Form FORM
14 New Lecturer-Staff Requisition Form FORM
15 Non-Disclosure Agreement FORM
16 Perjanjian Kerahasiaan FORM
17 User Interview Form FORM
     
NO FORM/DOCUMENT CLASSISFICATION
1 Employee Recruitment SOP
2 Pengangkatan Dosen Tetap SOP
3 Existing Staff development plan SOP
4 Lecturer Recruitment SOP
5 Lembur SOP
6 Pengeluaran Biaya Obat SOP
7 Penilaian Kinerja SOP
8 Pinjaman Karyawan SOP
9 Promosi, Rotasi, Demosi SOP
10 Recruitment Magang Internship SOP
11 SOP Karyawan Keluar SOP
12 SOP Pelanggaran Peraturan Institusi LSPR – Revisi SOP
13 Sop Pengajuan Cuti Karyawan SOP
14 Tunjangan Pendidikan SOP
 15

 

  Karyawan Pensiun

 

  SOP

 
NO FORM/DOCUMENT CLASSISFICATION
1 WI BPJS Kesehatan WI
2 WI BPJS Ketenagakerjaan WI
3 WI Masa Percobaan Karyawan WI
     
TRAINING & DEVELOPMENT  
     
NO FORM/DOCUMENT CLASSISFICATION
1 Form Pengajuan Mengikuti perjalanan dinas FORM
2 Pemberian Beasiswa anak karyawan pensiun dan wafat FORM
     
NO FORM/DOCUMENT CLASSISFICATION
1 SOP EXTERNAL TRAINING SOP
2 SOP INTERNAL TRAINING SOP
3 SOP LEGALISASI TKA SOP
4 SOP Pemberian Beasiswa Untuk Anak Karyawan SOP
5 SOP Pengajuan Beasiswa Anak Karyawan Masih Aktif Bekerja SOP
6 SOP Pengajuan Beasiswa Karyawan SOP
7 SOP Pengajuan Perjalanan Dinas-Pendidikan SOP
     

STUDENT GUIDANCE OFFICER

  
NO FORM/DOCUMENT CLASSIFICATION
1 Absen Konseling Form FORM
2 Consultation Satisfaction Questionnaire FORM
3 Counseling Form FORM
4 Counseling Form Psikolog Counselor FORM
5 Form Pelanggaran Id & Berpakaian di kampus FORM
6 Form Penilaian Kerja Pengurus Kelas FORM
7 Social Work Attendance Form FORM
8 Student Refferal Form FORM
9 Form Surat Pernyataan Memperbaiki IPK FORM
10 ROAMING PERSONAL REPORT C FORM
11 ROAMING PERSONAL REPORT B FORM
12 ROAMING PERSONAL REPORT TP FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 Campus Discipline Monitoring SOP
2 Student Counseling Service SOP
3  SGO Event Plan SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Pengisian Formulir Konseling Mahasiswa WI
2 Konseling Akademik Absensi Mahasiswa WI
3 Konseling Akademik Indeks Prestasi Kumulatif WI
4 Konseling Akademik Jurusan Perkuliahan WI
5 Konseling Non-Akademik Evaluasi Kinerja Pengurus Kelas WI
6 Pengurangan dan Pemanggilan Non Academic Point WI
7 Razia (Spotcheck) WI
8 Student Referral Form WI
9 Mental Health Seminar WI
     

ACADEMIC UNDERGRADUATE PROGRAM

  
NO FORM/DOCUMENT CLASSIFICATION
1 FAKULTAS KOMUNIKASI – Academic Counselor SOP
2 FAKULTAS KOMUNIKASI – Dosen Ahli rev SOP
3 FAKULTAS KOMUNIKASI – External Activities – rev SOP
4 FAKULTAS KOMUNIKASI – FINAL EXAM PROJECT SOP
5 FAKULTAS KOMUNIKASI – International Examination SOP
6 FAKULTAS KOMUNIKASI – Jadwal Perkuliahan SOP
7 FAKULTAS KOMUNIKASI – KBM Praktikum Rev SOP
8 FAKULTAS KOMUNIKASI – KBM Tatap Muka SOP
9 FAKULTAS KOMUNIKASI – Keterlambatan Nilai SOP Rev SOP
10 FAKULTAS KOMUNIKASI – Konversi Nilai SOP
11 FAKULTAS KOMUNIKASI – Pembuatan Bahan Ajar SOP
12 FAKULTAS KOMUNIKASI – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka SOP
13 FAKULTAS KOMUNIKASI – Pengumpulan Nilai Rev SOP
14 FAKULTAS KOMUNIKASI – Peninjauan Kurikulum SOP
15 FAKULTAS KOMUNIKASI – Penjurusan SOP
16 FAKULTAS KOMUNIKASI – Serah Terima Data (Data Distribution) SOP
17 FAKULTAS KOMUNIKASI – Study di Prodi Berbeda SOP
18 FAKULTAS KOMUNIKASI – Ujian SOP
19 FAKULTAS KOMUNIKASI- Pindah Jurusan SOP
20 FAKULTAS BISNIS – Academic Counselor SOP
21 FAKULTAS BISNIS – Dosen Ahli rev SOP
22 FAKULTAS BISNIS – External Activities – rev SOP
23 FAKULTAS BISNIS – FINAL EXAM PROJECT SOP
24 FAKULTAS BISNIS – International Examination SOP
25 FAKULTAS BISNIS – Jadwal Perkuliahan SOP
26 FAKULTAS BISNIS – KBM Praktikum Rev SOP
27 FAKULTAS BISNIS – KBM Tatap Muka SOP
28 FAKULTAS BISNIS – Keterlambatan Nilai  Rev SOP
29 FAKULTAS BISNIS – Konversi Nilai SOP
30 FAKULTAS BISNIS – Pembuatan Bahan Ajar SOP
31 FAKULTAS BISNIS – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka SOP
32 FAKULTAS BISNIS – Pengumpulan Nilai Rev SOP
33 FAKULTAS BISNIS – Peninjauan Kurikulum SOP
34 FAKULTAS BISNIS – Penjurusan SOP
35 FAKULTAS BISNIS – Pindah Jurusan SOP
36 FAKULTAS BISNIS – Serah Terima Data (Data Distribution) SOP
37 FAKULTAS BISNIS – Study di Prodi Berbeda SOP
38 FAKULTAS BISNIS – Ujian SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI Academic Special Event New WI
2 WI Dosen Berhalangan Mengajar Rev.00 WI
3 WI Lectures Materials Monitoring WI
4 WI Pembagian Kelas (hanya di kampus A) WI
5 WI Pengisian Absensi dan Instructional Guide Online WI

GENERAL AFFAIR

  
OFFICE MANAGER  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Facility Maintenance Rev. SOP
2 SOP Inventaris SOP
3 SOP LOST & Found SOP
4 SOP Penyediaan Barang SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Acknowledgment Form – Tanda Terima Campus Sudpark & Transpark FORM
2 Checklist Kebersihan Ruangan FORM
3 Checklist Kebersihan Toilet FORM
4 Control Sheet Data & Maintenance Kendaraan FORM
5 Control Sheet Pemakaian kendraan Operasiona lamal FORM
6 Daftar Laporan Kehilangan Kampus FORM
7 Form barang FORM
8 Form Pemusnahan Barang FORM
9 Formulir pemindahan barang FORM
10 Kartu Stock FORM
11 Lost and Found Logbook FORM
12 Work Order Form FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI CCTV WI
2 WI Front Office WI
3 WI Kebersihan & Pemeliharaan Fasilitas WI
4 WI Kerusakan Barang karena Mahasiswa WI
5 WI Lost & Found WI
6 WI Pemesanan ruangan WI
7 WI Persediaan Barang WI
8 WI Security WI
     
PURCHASING  
     
NO FORM/DOCUMENT CLASSIFICATION
1 Form Evaluasi Suplier FORM
2 Form Kriteria Pemilihan Supplier FORM
3 Form Monitoring Lead Time FORM
4 Form Monitoring Performance Supplier FORM
5 Formulir Permintaan ATK FORM
6 Purchasing Order FORM
7 Supplies Request Form FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Pengadaan Barang Logistik &ATK SOP
2 SOP Purchasing SOP
3 SOP Seleksi Evaluasi Supplier SOP
     
BUILDING MAINTENANCE MANAGER  
     
NO FORM/DOCUMENT CLASSIFICATION
1 Monitoring Harian AMR PLN vs CUBICLE PANEL TM FORM
2 Gondola 1B FORM
3 Gondola 3B FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 SOP  BUILDING AND FACILITIES MAINTENANCE REVISI SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI -Maintenance Air Conditioner WI
2 WI- Maintenance Emergency Lamp WI
3 WI- Maintenance EVAKUASI & PRESS . FAN (1) WI
4 WI Maintenance Fasilities Internal WI
5 WI Maintenance Fasilities OutSource WI
6 WI- Maintenance GONDOLA WI
7 WI Maintenance Mesin PABX WI
8 WI- Maintenance PAGING ADDRESS SYSTEM WI
9 WI- Maintenance Pompa Pemadam Kebakaran WI
10 WI- Maintenance PUTR LVMDP WI
11 WI- Maintenance Smoke Detector WI
12 WI- Maintenance Sprinkler Flow Switch WI
     

STUDENT ACTIVITIES

  
CLUB  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP LSPR Club Activities SOP
2 SOP LSPR Club Competition SOP
3 SOP LSPR Club Formation Dissolution SOP
4 SOP LSPR Club Grand Activities Planning SOP
5 SOP LSPR Club Member Recruitment SOP
6 SOP LSPR Club Properties Equipment SOP
     
NON CLUB  
     
MANDATORY  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Non Academic Point (NAP) SOP
2 SOP Seminar Wajib LSPR SOP
     
NON MANDATORY  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP  LSPR Peduli SOP
2 SOP Mawapres_Pilmapres SOP
3 SOP Non Club Competition SOP
4 SOP Program Kreativitas Mahasiswa (PKM) SOP
     

C0MMUNITY SERVICE

  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Penjaminan Mutu & SDM LPM SOP
2 SOP Rekrutmen Internal Reviewer LPM SOP
3 SOP Evaluasi Proposal LPM SOP
4 SOP Seminar Pembahasan Proposal LPM SOP
5 SOP Penetapan Pemenang LPM SOP
6 SOP Kontrak Penelitian LPM SOP
7 SOP Monitoring dan Evaluasi LPM SOP
8 SOP Seminar Hasil LPM SOP
9 SOP Pelaporan Hasil LPM Revised SOP
10 SOP Tindak Lanjut Hasil LPM SOP
11 SOP Pelatihan atau Klinik Proposal LPM SOP
12 SOP Sistem Penghargaan LPM SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI Pendataan Kegiatan dan Publikasi PKM Dosen Editor WI

ACADEMIC E-LEARNING UNDERGRADUATE PROGRAM
NO FORM/DOCUMENT CLASSIFICATION
1 SOP PENGISIAN KRS SOP
2 SOP PEMBUATAN MATERI VIDEO SOP
3 SOP PEMBUATAN MATERI PEMBELAJARAN SOP
4 SOP PENGAJUAN HONOR DOSEN SOP
5 SOP PERUBAHAN NILAI SOP
6 SOP KONTRAK PEMBUAT MATERI SOP
7 SOP PENYERAHAN NILAI SOP
8 SOP KONVERSI SOP
     

ACADEMIC POSTGRADUATE PROGRAM

  
NO FORM/DOCUMENT CLASSIFICATION
1 Application For External School Activity FORM
2 Change Class Form FORM
3 Subject Plan Form FORM
4 Final Grade Submission Monitoring FORM
5 Guest Lecturer Request Form FORM
6 Postponement Form PGP FORM
7 Reinstatement Form PGP FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 Kegiatan Akademik SOP
2 ECU- International Subject SOP
3 City & Guilds International Subject SOP
4 Completion of “KRS” SOP
5 Final Examination SOP
6 CU- International Subject SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 Class Schedule WI
2 Guest Lecturers WI
3 Lecturers Absences & Replacement Class WI
4 New Lecturers WI
5 Posponement & Reinstatement WI
6 Lecturer’s Online Attendance WI
     

LIBRARY

  
NO FORM/DOCUMENT CLASSIFICATION
1 Berita Acara Pelanggaran Tata Tertib FORM
2 Berita Acara Pengadaan melalui Hibah FORM
3 Form Rekapitulasi Usulan Pembelian Buku FORM
4 SLIP PEMINJAMAN DAN KARTU BUKU FORM
5 KANTUNG BUKU-BERUBAH LOGO FORM
6 FORMULIR PENDAFTARAN DAN KARTU ANGGOTA PERPUSTAKAAN-DIHAPUS FORM
7 LEMBAR KERJA KATALOG-DIHAPUS FORM
     
NO FORM/DOCUMENT CLASSIFICATION
1 Rev 00. Bebas Pinjaman Koleksi Perpustakaan SOP
2 Rev. 00 Peminjaman dan Pengembalian Buku SOP
3 Rev. 00 Stock Opname Koleksi Buku Perpustakaan SOP
4 Rev.00 Keanggotaan Perpustakaan SOP
5 Rev.00 Pengadaan Koleksi Perpustakaan SOP
6 Rev.00 Pengolahan Koleksi Cetak Perpustakaan SOP
7 Rev.00 Pengolahan Repositori SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI tentang Katalogisasi WI
2 WI tentang Maintenance Koleksi WI
3 WI tentang Pengolahan Skripsi dan Tesis WI
4 WI TENTANG PERATURAN PEMINJAMAN BUKU WI
5 WI TENTANG TATA TERTIB PERPUSTAKAAN WI
     

INFORMATION TECHNOLOGY

  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Maintenance Troubleshooting Hardware and Software SOP
2 SOP Software Development (Internal External Procedure) SOP
     
NO FORM/DOCUMENT CLASSIFICATION
1 WI Maintenance Computer WI
2 WI Software Development (External) WI
3 WI Unused Computer WI
     

VICE RECTOR I

  
NO FORM/DOCUMENT CLASSIFICATION
1 SOP Kalendar Akademik SOP
2 SOP Konversi SOP
     

SISTEM PENJAMINAN MUTU INTERNAL IKB LSPR
NO TABEL SPMI KPI SPMI 2020
1 SPMI Academic Faculty of Business
2 SPMI Academic Postgraduate Program
3 SPMI Careers & Employability Centre
4 SPMI Commn. Service – LPPPM
5 SPMI Communication & Reputation Department
6 SPMI Finance Controller Accounting
7 SPMI Marketing E-learning Undergraduate Program
8 SPMI Marketing Postgraduate Program
9 SPMI Marketing Undergraduate Program
10 SPMI Publication – LPPPM
11 SPMI Student Activities
12 SPMI Student Guidance Officer
13 SPMI Student Service
14 SPMI Thesis Postgraduate Program
15 SPMI Vice Rector II
16 SPMI Vice Rector III
     
     
NO STANDAR SPMI DEPARTMENT
1 Standar Dosen dan Tenaga Kependidikan Academic Faculty of Business
2 Standar Isi Pembelajaran
3 Standar Kompetensi Lulusan
4 Standar Pengelolaan Pembelajaran
5 Standar Pengelolaan Pembelajaran
6 Standar Penilaian Pembelajaran
7 Standar Proses Pembelajaran
8 Standar Mutu PJJ Academic PJJ
9 Standar Dosen dan Tenaga Kependidikan  Academic Postgraduate Program
10 Standar Isi Pembelajaran
11 Standar Kompetensi Lulusan
12 Standar Pengelolaan Pembelajaran
13 Standar Penilaian Pembelajaran
14 Standar Proses Pembelajaran
15 Standar Sarana Prasarana Pembelajaran
16 Standar Bimbingan Magang Mahasiswa Careers & Employability Center
17 Standar Informasi Lulusan & Pengguna Lulusan
18 Standar Kerjasama Magang Mahasiswa
19 Standar Pelacakan Lulusan
20 Standar Pelacakan Pengguna Lulusan
21 Standar Hasil PKM Community Service – LPPPM
22 Standar Isi PKM
23 Standar Pelaksana PKM
24 Standar Pendanaan dan Pembiayaan PKM
25 Standar Pengelolaan PKM
26 Standar Penilaian PKM
27 Standar Proses PKM
28 Standar Sarana dan Prasarana PKM
29 Standar Sarana Prasarana E-Learning General Affair
30 Standar Sarana Prasarana Pendidikan
31 Standar Sarana Prasarana PKM
32 Standar Sarana Prasarana Proses Penelitian
33 Standar Informasi Kepegawaian HRD
34 Standar Proses Penelitian Marketing Marketing Postgraduate Program
35 Standar Penerimaan Mahasiswa Baru Marketing Undergraduate Program
36 Standar Penerimaan Mahasiswa
37 Standar Proses Penelitian Marketing
38 Standar Rencana Kerja Penerimaan Mahasiswa
39 Standar Pelaporan PDDIKTI MIS
40 Standar Hasil Publikasi Publication – LPPPM
41 Standar Isi Publikasi
42 Standar Pembiayaan Publikasi
43 Standar Pengelolaan Publikasi
44 Standar Penilaian Publikasi
45 Standar Penulis Publikasi 
46 Standar Proses Publikasi 
47 Standar Sarana dan Prasarana Publikasi 
48 Standar Hasil Penelitian Research Center – LPPPM
49 Standar Isi Penelitian
50 Standar Pembiayaan Penelitian
51 Standar Peneliti
52 Standar Pengelolaan Penelitian
53 Standar Penilaian Penelitian
54 Standar Proses Penelitian
55 Standar Sarana dan Prasarana Penelitian
56 Standar Bimbingan Tugas Akhir Mahasiswa Thesis Postgraduate Program
57 Standar Kalender Akademik Vice Rector I
58 Standar Konversi
59 Standar Monitoring & Evaluasi Pembelajaran
60 Standar Peninjauan & Pengembangan Kurikulum