SISTEM PENJAMINAN MUTU INTERNAL IKB LSPR 

 

SISTEM PENJAMINAN MUTU INTERNAL IKB LSPR
1

2

3

 

Buku Sistem Penjaminan Mutu

Buku Manual SPMI

Buku Standar SPMI

 

NO TABEL KPI SPMI
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

 

ACADEMIC UNDERGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Academic Undergraduate Program Fakultas Komunikasi – Academic Counselor SOP
2 Academic Undergraduate Program Fakultas Komunikasi – Dosen Ahli SOP
3 Academic Undergraduate Program Fakultas Komunikasi – External Activities SOP
4 Academic Undergraduate Program Fakultas Komunikasi– Final Exam Project SOP
5 Academic Undergraduate Program Fakultas Komunikasi – International Examination SOP
6 Academic Undergraduate Program Fakultas Komunikasi – Jadwal Perkuliahan SOP
7 Academic Undergraduate Program Fakultas Komunikasi – KBM Praktikum SOP
8 Academic Undergraduate Program Fakultas Komunikasi – KBM Tatap Muka SOP
9 Academic Undergraduate Program Fakultas Komunikasi – Keterlambatan Nilai SOP
10 Academic Undergraduate Program Fakultas Komunikasi – Konversi Nilai SOP
11 Academic Undergraduate Program Fakultas Komunikasi – Pembuatan Bahan Ajar SOP
12 Academic Undergraduate Program Fakultas Komunikasi – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka SOP
13 Academic Undergraduate Program Fakultas Komunikasi – Pengumpulan Nilai SOP
14 Academic Undergraduate Program Fakultas Komunikasi – Peninjauan Kurikulum SOP
15 Academic Undergraduate Program Fakultas Komunikasi – Penjurusan SOP
16 Academic Undergraduate Program Fakultas Komunikasi – Serah Terima Data (Data Distribution) SOP
17 Academic Undergraduate Program Fakultas Komunikasi – Study di Prodi Berbeda SOP
18 Academic Undergraduate Program Fakultas Komunikasi – Ujian SOP
19 Academic Undergraduate Program Fakultas Komunikasi- Pindah Jurusan SOP
20 Academic Undergraduate Program Fakultas Bisnis – Academic Counselor SOP
21 Academic Undergraduate Program Fakultas Bisnis – Dosen Ahli SOP
22 Academic Undergraduate Program Fakultas Bisnis – External Activities SOP
23 Academic Undergraduate Program Fakultas Bisnis – Final Exam Project SOP
24 Academic Undergraduate Program Fakultas Bisnis – International Examination SOP
25 Academic Undergraduate Program Fakultas Bisnis – Jadwal Perkuliahan SOP
26 Academic Undergraduate Program Fakultas Bisnis – KBM Praktikum SOP
27 Academic Undergraduate Program Fakultas Bisnis – KBM Tatap Muka SOP
28 Academic Undergraduate Program Fakultas Bisnis – Keterlambatan Nilai SOP
29 Academic Undergraduate Program Fakultas Bisnis – Konversi Nilai SOP
30 Academic Undergraduate Program Fakultas Bisnis – Pembuatan Bahan Ajar SOP
31 Academic Undergraduate Program Fakultas Bisnis – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka SOP
32 Academic Undergraduate Program Fakultas Bisnis – Pengumpulan Nilai SOP
33 Academic Undergraduate Program Fakultas Bisnis – Peninjauan Kurikulum SOP
34 Academic Undergraduate Program Fakultas Bisnis – Penjurusan SOP
35 Academic Undergraduate Program Fakultas Bisnis – Pindah Jurusan SOP
36 Academic Undergraduate Program Fakultas Bisnis – Serah Terima Data (Data Distribution) SOP
37 Academic Undergraduate Program Fakultas Bisnis – Study di Prodi Berbeda SOP
38 Academic Undergraduate Program Fakultas Bisnis – Ujian SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Academic Undergraduate Program Fakultas Komunikasi – WI Pembagian Kelas WI
2 Academic Undergraduate Program Fakultas Komunikasi – WI Pencetakan Absensi Harian WI
3 Academic Undergraduate Program Fakultas Komunikasi – WI Class Advisor WI
4 Academic Undergraduate Program Fakultas Komunikasi – WI Subject Coordinator WI
5 Academic Undergraduate Program Fakultas Komunikasi – WI Lecturer Material Monitoring WI
6 Academic Undergraduate Program Fakultas Komunikasi – WI Dosen Berhalangan Mengajar WI
7 Academic Undergraduate Program Fakultas Komunikasi – WI Praktikum WI
8 Academic Undergraduate Program Fakultas Komunikasi – WI External Activities WI
9 Academic Undergraduate Program Fakultas Komunikasi – WI Special Event WI
10 Academic Undergraduate Program Fakultas Komunikasi – WI LPE WI
11 Academic Undergraduate Program Fakultas Komunikasi – WI Final Exam Project WI
12 Academic Undergraduate Program Fakultas Komunikasi – WI Penggandaaan Soal Ujian WI
13 Academic Undergraduate Program Fakultas Komunikasi – WI Penjadwalan Ulang Ujian WI
14 Academic Undergraduate Program Fakultas Komunikasi – WI Late Grade Submission WI
15 Academic Undergraduate Program Fakultas Komunikasi – WI Perubahan Nilai WI
16 Academic Undergraduate Program Fakultas Komunikasi – WI Majoring Day WI
17 Academic Undergraduate Program Fakultas Komunikasi – WI Tes Minat Bakat WI
18 Academic Undergraduate Program Fakultas Komunikasi – WI Pindah Jurusan WI
19 Academic Undergraduate Program Fakultas Komunikasi – WI Excellence Class WI
20 Academic Undergraduate Program Fakultas Komunikasi – WI International Exam WI
21 Academic Undergraduate Program Fakultas Bisnis – WI Pembagian Kelas WI
22 Academic Undergraduate Program Fakultas Bisnis – WI Pencetakan Absensi Harian WI
23 Academic Undergraduate Program Fakultas Bisnis – WI Class Advisor WI
24 Academic Undergraduate Program Fakultas Bisnis – WI Subject Coordinator WI
25 Academic Undergraduate Program Fakultas Bisnis – WI Lecturer Material Monitoring WI
26 Academic Undergraduate Program Fakultas Bisnis– WI Dosen Berhalangan Mengajar WI
27 Academic Undergraduate Program Fakultas Bisnis – WI Praktikum WI
28 Academic Undergraduate Program Fakultas Bisnis – WI External Activities WI
29 Academic Undergraduate Program Fakultas Bisnis– WI Special Event WI
30 Academic Undergraduate Program Fakultas Bisnis – WI LPE WI
31 Academic Undergraduate Program Fakultas Bisnis – WI Final Exam Project WI
32 Academic Undergraduate Program Fakultas Bisnis – WI Penggandaaan Soal Ujian WI
33 Academic Undergraduate Program Fakultas Bisnis – WI Penjadwalan Ulang Ujian WI
34 Academic Undergraduate Program Fakultas Bisnis– WI Late Grade Submission WI
35 Academic Undergraduate Program Fakultas Bisnis – WI Perubahan Nilai WI
36 Academic Undergraduate Program Fakultas Bisnis– WI Majoring Day WI
37 Academic Undergraduate Program Fakultas Bisnis – WI Tes Minat Bakat WI
38 Academic Undergraduate Program Fakultas Bisnis – WI Pindah Jurusan WI
39 Academic Undergraduate Program Fakultas Bisnis– WI International Exam WI

 

No Judul Dokumen Nama Dokumen Classification
1 Academic Undergraduate Program Student Study Plan Status Form FORM
2 Academic Undergraduate Program Decision Letter for Academic Leave FORM

 

ACADEMIC E-LEARNING UNDERGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Pengisian KRS IKB SOP Pengisian KRS SOP
2 Pembuatan Materi Video IKB SOP Pembuatan Materi Video SOP
3 Pembuatan Materi Pembelajaran IKB SOP Pembuatan Materi Pembelajaran SOP
4 Pengajuan Honor Dosen IKB SOP Pengajuan Honor Dosen SOP
5 Perubahan Nilai IKB SOP Perubahan Nilai SOP
6 Konversi IKB SOP Konversi SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Jadwal Ulang Live Session WI Jadwal Ulang Live Session WI

 

No Judul Dokumen Nama Dokumen Classification
1 Answer Sheet Answer Sheet Final Exam Form
2 Answer Sheet Answer Sheet Midterm Exam Form

 

ACADEMIC POSTGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Academic Postgraduate Program Fakultas Komunikasi – Academic Activities (Daily Conduct) SOP
2 Academic Postgraduate Program Fakultas Komunikasi – International Subject (SIM & SOMS) SOP
3 Academic Postgraduate Program Fakultas Komunikasi – Completion KRS SOP
4 Academic Postgraduate Program Fakultas Komunikasi – Final Examination SOP
5 Academic Postgraduate Program Fakultas Komunikasi – International Subject (CMSD) SOP
6 Academic Postgraduate Program Fakultas Komunikasi – Dosen Tamu SOP
7 Academic Postgraduate Program Fakultas Komunikasi – Perpindahan Kelas, Program, Konsentrasi & Kampus SOP
8 Academic Postgraduate Program Fakultas Komunikasi – Penjurusan (Pre Master) SOP
9 Academic Postgraduate Program Fakultas Komunikasi – Penyerahan Nilai SOP
10 Academic Postgraduate Program Fakultas Komunikasi – Jadwal Perkuliahan SOP
11 Academic Postgraduate Program Fakultas Komunikasi – Peninjauan Kurikulum SOP
12 Academic Postgraduate Program Fakultas Komunikasi – Konversi Subject SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Academic Postgraduate Program Fakultas Komunikasi – WI Class Schedule WI
2 Academic Postgraduate Program Fakultas Komunikasi – WI Guest Lecture WI
3 Academic Postgraduate Program Fakultas Komunikasi – WI Lecturer Absences & Replacement Class WI
4 Academic Postgraduate Program Fakultas Komunikasi – WI New Lecturers WI
5 Academic Postgraduate Program Fakultas Komunikasi – WI Postponement & Reinstatement WI
6 Academic Postgraduate Program Fakultas Komunikasi – WI Lecture’s Online Attendance WI

 

No Judul Dokumen Nama Dokumen Classification
1 Academic Postgraduate Program Application For External School Activity FORM
2 Academic Postgraduate Program Change Class Form FORM
3 Academic Postgraduate Program Subject Plan Form FORM
4 Academic Postgraduate Program Final Grade Submission Monitoring FORM
5 Academic Postgraduate Program Guest Lecturer Request Form FORM
6 Academic Postgraduate Program Postponement Form PGP FORM
7 Academic Postgraduate Program Reinstatement Form PGP FORM

 

FINANCE

No Judul Dokumen Nama Dokumen Classification
1 Finance Payable Biaya Dibayar Dimuka SOP
2 Controller Budgeting SOP
3 Finance Payable Honor Dosen SOP
4 Accounting Pembayaran Pajak SOP
5 Accounting Pembukuan Transaksi Keuangan SOP
6 Finance Receivable Penerbitan Invoice SOP
7 Finance Receivable Penerimaan Non Tunai SOP
8 Finance Payable Pengajuan Budget SOP
9 Finance Payabke Pengelolaan Kas Besar SOP
10 Finance Payabke Pengelolaan Kas Kecil SOP
11 Controller Stock Opname Aset dan Inventaris SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Finance Payable Cash Count WI
2 Finance Receivable Penerimaan Pembayaran Non Tunai – Merchant WI
3 Finance Receivable Penerimaan Pembayaran Non Tunai – VA WI
4 Finance Receivable Penerimaan Uang Wisuda WI

 

No Judul Dokumen Nama Dokumen Classification
1 Finance Payable Bukti Kas Bon Sementara Form
2 Finance Payable Bukti Penerimaan Bank Form
3 Finance Payable Bukti Penerimaan Kas Form
4 Finance Payable Bukti Pengeluaran Bank Form
5 Controller Form Anggaran Kegiatan Departemen Form
6 Controller Form Outstanding Loan Form
7 Controller Form Permohonan Uang Form
8 Controller Form Rekap Stock ATK Form
9 Controller Form Surat Pernyataan Form
10 Finance Payable Form Berita Acara Cash Count Form
11 Finance Payable Formulir Berita Acara Cash Count Valas Form
12 Controller Laporan Penjualan Merchandise Form
13 Finance Receivable Perjanjian Pembayaran Cicilan Form
14 Finance Receivable SK Biaya Pendidikan Form

 

COMMUNICATION & REPUTATION DEPARTMENT

No Judul Dokumen Nama Dokumen Classification
1 SOP Complaints Handling Analysis IKB LSPR CRD Complaints Handling Analysis SOP
2 SOP Designing Publication Material IKB LSPR CRD Designing Publication Material SOP
3 SOP Event IKB LSPR CRD Event SOP
4 SOP Issue Handling IKB LSPR CRD Issue Handling SOP
5 SOP Partnership IKB LSPR CRD Partnership SOP
6 SOP Publication IKB LSPR CRD Publication SOP
7 Event Report Working Instruction WI Event Report WI
8 LSPR Logo Working Instruction WI LSPR Logo WI
9 Media Monitoring Working Instruction WI Media Monitoring WI
10 Media Partner Working Instruction WI Media Partner WI
11 Media Relation Working Instruction WI Media Relation WI
12 Social Media Working Instruction WI Social Media WI
13 Survey Working Instruction WI Survey WI
14 Brand Identity Standards LSPR Brand Identity Guidelines
15 LSPR Post Event Report Post Event Report Forms
16 CRD Request CRD Request Google Form
17 LSPR Joint Promotion CRD Partnership Form Google Form
18 LSPR Self Report Form LSPR Self Report Google Form
19 Survey Kerjasama LSPR Survey Kerjasama CRD Partner Google Form
20 Kerjasama LSPR Pendataan Data MOU LSPR Google Form
21 Survey Kepuasan Dosen atas Pelayanan LSPR Survey Kepuasan Dosen atas Pelayanan LSPR Google Form
22 Survey Kepuasan Mahasiswa atas Pelayanan LSPR Survey Kepuasan Mahasiswa atas Pelayanan LSPR Google Form

 

GENERAL AFFAIR

No Judul Dokumen Nama Dokumen Classification
1 OFFICE MANAGER Facility Maintenance SOP
2 OFFICE MANAGER Inventaris SOP
3 OFFICE MANAGER Lost & Found SOP
4 OFFICE MANAGER Penyediaan Barang SOP
5 PURCHASING Pengadaan Barang Logistik &ATK SOP
6 PURCHASING Purchasing SOP
7 PURCHASING Seleksi Evaluasi Supplier SOP
8 BMM Building and Facilities Maintenance SOP

 

NO Judul Dokumen Nama Dokumen Classification
1 OFFICE MANAGER CCTV WI
2 OFFICE MANAGER Front Office WI
3 OFFICE MANAGER Kebersihan & Pemeliharaan Fasilitas WI
4 OFFICE MANAGER Kerusakan Barang karena Mahasiswa WI
5 OFFICE MANAGER Lost & Found WI
6 OFFICE MANAGER Pemesanan ruangan WI
7 OFFICE MANAGER Persediaan Barang WI
8 OFFICE MANAGER Security WI
1 BMM Maintenance Air Conditioner WI WI
2 BMM Maintenance Emergency Lamp WI
3 BMM Maintenance EVAKUASI & PRESS . FAN WI
4 BMM Maintenance Fasilities Internal WI
5 BMM Maintenance Fasilities OutSource WI
6 BMM Maintenance GONDOLA WI
7 BMM Maintenance Mesin PABX WI
8 BMM Maintenance PAGING ADDRESS SYSTEM WI
9 BMM Maintenance Pompa Pemadam Kebakaran WI
10 BMM Maintenance PUTR LVMDP WI
11 BMM Maintenance Smoke Detector WI
12 BMM Maintenance Sprinkler Flow Switch WI

 

NO Judul Dokumen Nama Dokumen Classification
1 OFFICE MANAGER Acknowledgment Form – Tanda Terima Campus Sudpark & Transpark FORM
2 OFFICE MANAGER Checklist Kebersihan Ruangan FORM
3 OFFICE MANAGER Checklist Kebersihan Toilet FORM
4 OFFICE MANAGER Control Sheet Data & Maintenance Kendaraan FORM
5 OFFICE MANAGER Control Sheet Pemakaian kendraan Operasiona lama FORM
6 OFFICE MANAGER Daftar Laporan Kehilangan Kampus FORM
7 OFFICE MANAGER Form barang FORM
8 OFFICE MANAGER Form Pemusnahan Barang FORM
9 OFFICE MANAGER Formulir pemindahan barang FORM
10 OFFICE MANAGER Kartu Stock FORM
11 OFFICE MANAGER Lost and Found Logbook FORM
12 OFFICE MANAGER Work Order FORM
13 PURCHASING Kriteria Pemilihan Supplier FORM
14 PURCHASING Monitoring Lead Time FORM
15 PURCHASING Monitoring Performance Supplier FORM
16 PURCHASING Formulir Permintaan ATK FORM
17 PURCHASING  Purchasing Order FORM
18 PURCHASING Supplies Request FORM
8 BMM Monitoring Harian AMR PLN vs CUBICLE PANEL TM FORM
9 BMM Gondola 1B FORM
10 BMM Gondola 3B FORM

 

INFORMATION TECHNOLOGY

No Judul Dokumen Nama Dokumen Classification
1 Maintenance Troubleshooting Hardware and Software IKB SOP Maintenance Troubleshooting Hardware and Software SOP
2 Software Development (Internal External Procedure) IKB  SOP Software Development (Internal  External Procedure) SOP
3 Maintenance Computer IKB  WI Maintenance Computer WI
4 Software Development (External) IKB WI Software Development (External) WI
5 Unused Computer IKB WI Unused Computer WI

 

LIBRARY

No Judul Dokumen Nama Dokumen Classification
1 Library Department Keanggotaan Perpustakaan SOP
2 Library Department Pengadaan Koleksi Perpustakaan SOP
3 Library Department Pengolahan Koleksi Cetak Perpustakaan SOP
4 Library Department Pengolahan Repositori SOP
5 Library Department Peminjaman dan Pengembalian Buku SOP
6 Library Department Bebas Pinjaman Koleksi Perpustakaan SOP
7 Library Department Stock Opname Koleksi Buku Perpustakaan SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Library Department Working Instructions tentang  Tata Tertib Perpustakaan WI
2 Library Department Working Instructions tentang  Katalogisasi WI
3 Library Department Working Instructions tentang  pengolahan Skripsi dan Thesis WI
4 Library Department Working Instructions tentang  Peminjaman dan Pengembalian Buku WI
5 Library Department Working Instructions tentang  Maintenance Koleksi Perpustakaan WI

 

No Judul Dokumen Nama Dokumen Classification
1 Library Department Form Pendaftaran Anggota FORM
2 Library Department Berita Acara Pelanggaran Tata Tertib Perpustakaan FORM

 

HRD AND T&D DEPARMENT

No Judul Dokumen Nama Dokumen Classification
1 HRD and T&D Employee Entrance Checklist FORM
2 HRD and T&D Employee Exit Form FORM
3 HRD and T&D Evaluation of Contracted Employe FORM
4 HRD and T&D Penilaian Karyawan Kontrak FORM
5 HRD and T&D Form Cuti / On Leave FORM
6 HRD and T&D Form Permohonan Cuti Tanpa Upah FORM
7 HRD and T&D Laporan dan Pengakuan Pelanggaran Peraturan Perusahaan FORM
8 HRD and T&D Penilaian dan Konfirmasi Masa Percobaan / Evaluation & Confirmation of Probation FORM
9 HRD and T&D Perubahan Status dan Kompensasi Karyawan FORM
10 HRD and T&D Employee Status & Compensation Change FORM
11 HRD and T&D Form Pinjaman Karyawan FORM
12 HRD and T&D Surat Peringatan FORM
13 HRD and T&D Hand Over Form FORM
14 HRD and T&D HR Interview Form FORM
15 HRD and T&D New Lecturer-Staff Requisition Form FORM
16 HRD and T&D Non-Disclosure Agreement FORM
17 HRD and T&D Perjanjian Kerahasiaan FORM
18 HRD and T&D User Interview Form FORM
19 HRD and T&D Form Personal Data FORM
20 HRD and T&D Form Analisis Jabatan FORM
21 HRD and T&D Form Penilaian Kinerja Karyawan – Managerial FORM
22 HRD and T&D Form Penilaian Kinerja Karyawan – Staff FORM
23 HRD and T&D Form Pengajuan Mengikuti Perjalanan Dinas FORM
24 HRD and T&D Form Pemberian Beasiswa Anak Karyawan yang Pensiun dan Wafat FORM
25 HRD and T&D Form Feedback Public Training FORM
26 HRD and T&D Form Feedback In-House Training FORM
27 HRD and T&D Employee Recruitment SOP
28 HRD and T&D Pengangkatan Dosen Tetap SOP
29 HRD and T&D Existing Staff Development Plan SOP
30 HRD and T&D Lecturer Recruitment SOP
31 HRD and T&D Pembayaran Lembur SOP
32 HRD and T&D Pengeluaran Biaya Obat SOP
33 HRD and T&D Penilaian Kinerja SOP
34 HRD and T&D Pinjaman Karyawan SOP
35 HRD and T&D Promosi, Rotasi, Demosi SOP
36 HRD and T&D Recruitment for Intern SOP
37 HRD and T&D Proses Karyawan Keluar SOP
38 HRD and T&D Pelanggaran Peraturan Institusi LSPR SOP
39 HRD and T&D Pengajuan Cuti Karyawan SOP
40 HRD and T&D Tunjangan Pendidikan SOP
41 HRD and T&D Karyawan Pensiun SOP
42 HRD and T&D External Training SOP
43 HRD and T&D Internal Training SOP
44 HRD and T&D Legalization Tenaga Kerja Asing SOP
45 HRD and T&D Pemberian Beasiswa untuk Anak Karyawan (Masuk Masa Pensiun) SOP
46 HRD and T&D Pengajuan Beasiswa Anak Karyawan (Masih Aktif Bekerja) SOP
47 HRD and T&D Pengajuan Beasiswa Karyawan SOP
48 HRD and T&D Pengajuan Mengikuti Perjalanan Dinas / Pendidikan SOP
49 HRD and T&D Working Instruction Pendaftaran BPJS Kesehatan WI
50 HRD and T&D Working Instruction Pendaftaran BPJS Ketenagakerjaan WI
51 HRD and T&D Working Instruction Masa Percobaan Karyawan WI

 

MARKETING UNDERGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Marketing Undergraduate Programme Marketing Plan SOP
2 Marketing Undergraduate Programme Pemasangan Iklan SOP
3 Marketing Undergraduate Programme Pemberian Beasiswa SOP
4 Marketing Undergraduate Programme Pembuatan Materi Entry Test SOP
5 Marketing Undergraduate Programme Proses Penyelenggaraan Entry Test SOP
6 Marketing Undergraduate Programme Student Conversion Process SOP
7 Marketing Undergraduate Programme Student Recuritment SOP
8 Marketing Undergraduate Programme WI Design Digital Promotion WI
9 Marketing Undergraduate Programme WI Materi Entry Test WI
10 Marketing Undergraduate Programme WI Student Recruitment WI

 

MARKETING E-LEARNING UNDERGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Marketing E-Learning UGP Marketing Plan SOP
2 Marketing E-Learning UGP Pemasangan Iklan SOP
3 Marketing E-Learning UGP Pembuatan Materi Entry Test SOP
4 Marketing E-Learning UGP Proses Penyelenggaraan Entry Test SOP
5 Marketing E-Learning UGP Student Conversion Process SOP
6 Marketing E-Learning UGP Production of Marketing Collateral SOP
7 Marketing E-Learning UGP Student Recuritment SOP
8 Marketing E-Learning UGP WI Design Digital Promotion WI
9 Marketing E-Learning UGP WI Materi Entry Test WI

MARKETING POSTGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Marketing Postgraduate Programme Marketing Plan SOP
2 Marketing Postgraduate Programme Pemasangan Iklan SOP
3 Marketing Postgraduate Programme Pemberian Beasiswa SOP
4 Marketing Postgraduate Programme Pembuatan Materi Entry Test SOP
5 Marketing Postgraduate Programme Proses Penyelenggaraan Entry Test SOP
6 Marketing Postgraduate Programme Student Conversion Process SOP
7 Marketing Postgraduate Programme Production of Marketing Collateral SOP
8 Marketing Postgraduate Programme Student Recuritment SOP
9 Marketing Postgraduate Programme WI Design Digital Promotion WI
10 Marketing Postgraduate Programme WI Materi Entry Test WI
11 Marketing Postgraduate Programme WI External Promotion WI

 

THESIS UNDERGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Thesis Undergraduate Programme Registrasi & Seleksi Skrips & Nonskripsi SOP
2 Thesis Undergraduate Programme Registrasi & Seleksi Proposal Skripsi & Nonskripsi SOP
3 Thesis Undergraduate Programme Sidang Proposal Skripsi & Nonskripsi SOP
4 Thesis Undergraduate Programme Sidang Skripsi & Nonskripsi SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Thesis Undergraduate Programme WI Thesis Advisor WI
2 Thesis Undergraduate Programme WI Thesis Kaji Skripsi Hard Cover WI
3 Thesis Undergraduate Programme WI Thesis Proposal Defense WI
4 Thesis Undergraduate Programme WI Thesis Receiving Proposal Tittle WI
5 Thesis Undergraduate Programme WI Moderator Thesis-Nthesis Defense WI
6 Thesis Undergraduate Programme WI Thesis and Non Thesis Defense Checked WI
7 Thesis Undergraduate Programme WI Receiving & Reviewing Thesis Softcover WI

 

No Judul Dokumen Nama Dokumen Classification
1 Thesis Undergraduate Programme Application form Thesis Defense Form
2 Thesis Undergraduate Programme Application from Proposal Title Form
3 Thesis Undergraduate Programme Application form Thesis Writing Form
4 Thesis Undergraduate Programme Writing Extension Request Form
5 Thesis Undergraduate Programme Application for Proposal Hearing Form
6 Thesis Undergraduate Programme Extension Request Form Form
7 Thesis Undergraduate Programme Advisor Attendance for  Proposal Presentation Form
8 Thesis Undergraduate Programme Evaluasi Panelis Skripsi Form
9 Thesis Undergraduate Programme Evaluation for Panelist Defense Form
10 Thesis Undergraduate Programme Evaluasi Dosen Pembimbing Skripsi Form
11 Thesis Undergraduate Programme Evaluasi For thesis Advisor Form
12 Thesis Undergraduate Programme Proposal Hearing Revisions Form Form
13 Thesis Undergraduate Programme Thesis Revision Form Form
14 Thesis Undergraduate Programme Appication Form for Proposal Writing Form
15 Thesis Undergraduate Programme Request Thesis Advisor Form
16 Thesis Undergraduate Programme Request form for thesis adviser replacement – student Form
17 Thesis Undergraduate Programme Non Thesis Defense Evaluation Form
18 Thesis Undergraduate Programme Proposal Evaluation Form
19 Thesis Undergraduate Programme Form Thesis  Counselling Form
20 Thesis Undergraduate Programme Application form Thesis Writing Form
21 Thesis Undergraduate Programme Letter of Confirmation Form
22 Thesis Undergraduate Programme Letter Request Thesis & Non thesis Advisor Form
23 Thesis Undergraduate Programme Non Thesis Defense Revisions Form Form
24 Thesis Undergraduate Programme Student Attendancefor Propoasl Persentation Form
25 Thesis Undergraduate Programme Thesis Defense Evaluation Form
26 Thesis Undergraduate Programme Thesis Non Thesis Final Grade Form
27 Thesis Undergraduate Programme Thesis Revision Form

 

THESIS POSTGRADUATE PROGRAMME

No Judul Dokumen Nama Dokumen Classification
1 Thesis Postgraduate Programme Defense SOP
2 Thesis Postgraduate Programme Final Submission SOP
3 Thesis Postgraduate Programme Proposal Hearing SOP
4 Thesis Postgraduate Programme Registration Process SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Thesis Postgraduate Programme Changing Thesis Adviser WI
2 Thesis Postgraduate Programme Moderator Selection WI
3 Thesis Postgraduate Programme Proposal Hearing WI
4 Thesis Postgraduate Programme Thesis Advisor Selection WI
5 Thesis Postgraduate Programme Thesis Defense WI
6 Thesis Postgraduate Programme Thesis Defense-Panelis Selection WI
7 Thesis Postgraduate Programme Thesis Redefense WI

 

No Judul Dokumen Nama Dokumen Classification
1 Thesis Postgraduate Programme Adviser Replacement-Advisers Form
2 Thesis Postgraduate Programme Adviser Replacement-Students Form
3 Thesis Postgraduate Programme Application Form For Presentation and Defense Form
4 Thesis Postgraduate Programme Application For Proposal Hearing Form
5 Thesis Postgraduate Programme Application Form For Re-Defense Form
6 Thesis Postgraduate Programme Extension Request Form Form
7 Thesis Postgraduate Programme Letter of Confirmation Non-Thesis Form
8 Thesis Postgraduate Programme Letter of Confirmation Thesis Form
9 Thesis Postgraduate Programme Panelist Evaluation Form Form
10 Thesis Postgraduate Programme Presentation and Defense Evaluation Form Form
11 Thesis Postgraduate Programme Presentation and Defense Final Grade Form
12 Thesis Postgraduate Programme Proposal Hearing Agreement Form
13 Thesis Postgraduate Programme Proposal Hearing Revisions Form Form
14 Thesis Postgraduate Programme Revision Deadline Form
15 Thesis Postgraduate Programme Title Form Form

COMMUNITY SERVICE

No Judul Dokumen Nama Dokumen Classification
1 Community Service SOP Quality Assurance and Human Resources for Community Service SOP
2 Community Service SOP Recruitment of Internal Reviewers SOP
3 Community Service SOP Community Service Proposal  Evaluation SOP
4 Community Service SOP Seminar to discuss community service proposals SOP
5 Community Service SOP Determination of Approval of Community Service proposals SOP
6 Community Service SOP Community Service Activity Contract SOP
7 Community Service SOP Monitoring and evaluation of community service activities SOP
8 Community Service SOP Seminar on the Results of Community Service Activities SOP
9 Community Service SOP Reporting of Community Service Activities SOP
10 Community Service SOP Continuity of Results of Community Service Activities SOP
11 Community Service SOP Community Service Proposal Training and Clinics SOP
12 Community Service Working Instruction of Data Collection of Activities and Publications WI

 

PUBLICATION

No Judul Dokumen Nama Dokumen Classification
1 Dana Penerbitan Buku atau Book Chapter IKB LSPR Publikasi Dana penerbitan SOP
2 Dana Penerbitan Jurnal IKB LSPR Publikasi Dana penerbitan SOP
3 Distribusi Buku atau Book Chapter IKB LSPR Publikasi Prosedur Distribusi Terbitan SOP
4 Kerjasama Jurnal Internal dengan Pihak Eksternal IKB LSPR Publikasi Kerjasama SOP
5 Kerjasama Penerbitan Buku dengan Pihak Eksternal IKB LSPR Publikasi Kerjasama SOP
6 Pendaftaran Digital Object Indifier IKB LSPR Prosedur DOI SOP
7 Penerbitan Buku dan Chapter Book IKB LSPR Publikasi prosedur penerbitan SOP
8 Penerbitan Jurnal IKB LSPR Publikasi prosedur penerbitan SOP
9 Pengajuan Penerbitan buku dan Chapter Book IKB LSPR Publikasi prosedur penerbitan SOP
10 Pengajuan Pengadaan  Jurnal IKB LSPR Publikasi prosedur penerbitan SOP
11 Penulis Artikel Jurnal Buku ataupun Book Chapter IKB LSPR Publikasi prosedur penerbitan SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Review form for journal (communicare) Journal review form FORM
2 New journal request New journal request FORM
3 ISSN registration – request form ISSN registration – request form FORM
4 Journal editor form checklist (Communicare) Journal editor checklist FORM
5 Form for journal reviewer CV Form for journal reviewer CV FORM
6 DOI registration – request form DOI registration – request form FORM
7 Journal editor agreement form Journal editor agreement form FORM
8 Form for journal editor CV Form for journal editor CV FORM

 

RESEARCH CENTRE

No Judul Dokumen Nama Dokumen Classification
1 Research Centre Penjaminan Mutu & SDM SOP
2 Research Centre Rekrutmen Penilai (Reviewer) Internal SOP
3 Research Centre  Desk Evaluasi Proposal SOP
4 Research Centre  Seminar Pembahasan Proposal SOP
5 Research Centre Penetapan Pemenang SOP
6 Research Centre  Kontrak Penelitian SOP
7 Research Centre  Monitoring dan Evaluasi Internal SOP
8 Research Centre Seminar Hasil Penelitian Internal SOP
9 Research Centre Hasil Penelitian SOP
10 Research Centre Tindak Lanjut Hasil Penelitian SOP
11 Research Centre Kegiatan Pelatihan SOP
12 Research Centre Sistem Penghargaan SOP
13 Research Centre  Pengajuan Penelitian Eksternal SOP
14 Research Centre Kontrak Penelitian WI
15 Research Centre Monitoring dan Evaluasi WI

 

CAREER AND EMPLOYABILITY CENTRE

No Judul Dokumen Nama Dokumen Classification
1 Career and Employability Center Briefing and Counseling Cards FORM
2 Career and Employability Center CV Format for Alumni FORM
3 Career and Employability Center CV Format for Intern FORM
4 Career and Employability Center Feedback Form-Career Fair FORM
5 Career and Employability Center Feedback From English FORM
6 Career and Employability Center Letter Head CEC FORM
7 Career and Employability Center Mentorship Evaluation for Mentees FORM
8 Career and Employability Center Mentorship Evaluation for Mentor FORM
9 Career and Employability Center Special Case Counseling Form FORM

 

No Judul Dokumen Nama Dokumen Classification
1 Career and Employability Center SOP International Internship SOP
2 Career and Employability Center SOP Job Search SOP
3 Career and Employability Center SOP Local Internship SOP

 

No Judul Dokumen Nama Dokumen Classification
1 Career and Employability Center WI Distribution of Feedback Form WI
2 Career and Employability Center WI Bali Mentorship Program WI
3 Career and Employability Center WI CC Campus Hiring WI
4 Career and Employability Center WI CC Career Fair WI
5 Career and Employability Center WI CC CGS WI
6 Career and Employability Center WI CC Counseling WI
7 Career and Employability Center WI CC Job Posting WI
8 Career and Employability Center WI Industrial Gathering WI
9 Career and Employability Center WI International Internship WI
10 Career and Employability Center WI Mentorship WI

 

STUDENT GUIDANCE OFFICER

No Judul Dokumen Nama Dokumen Classification
1 Student Guidance Officer IKB Counseling Informed Consent Form FORM
2 Student Guidance Officer IKB Counseling Feedback Form FORM
3 Student Guidance Officer IKB  Student Violation Form FORM
4 Student Guidance Officer IKB Student Referral Form FORM
5 Student Guidance Officer IKB Class Officers Evaluation Form FORM
6 Student Guidance Officer Campus Discipline Monitoring SOP
7 Student Guidance Officer Student Counseling Service SOP
8 Student Guidance Officer SGO Event Plan SOP
9 Student Guidance Officer Special Case Counseling Form FORM
10 Student Guidance Officer WI SGO Pengisian Formulir Konseling Mahasiswa WI
11 Student Guidance Officer WI SGO Konseling Akademik Absensi Mahasiswa WI
12 Student Guidance Officer WI SGO Konseling Akademik Indeks Prestasi Kumulatif WI
13 Student Guidance Officer WI SGO Konseling Akademik Jurusan Perkuliahan WI
14 Student Guidance Officer WI SGO Konseling Non Akademik Evaluasi Kinerja Pengurus Kelas WI
15 Student Guidance Officer WI SGO Pengurangan dan Pemanggilan Non Academic Point WI
16 Student Guidance Officer WI SGO Razia WI
17 Student Guidance Officer WI SGO Student Referral Form WI
18 Student Guidance Officer WI SGO Mental Health Seminar WI

 

INTERNATIONAL RELATIONS & PARTNERSHIP OFFICE

No Judul Dokumen Nama Dokumen Classification
1 International Academic Study Program IKB IRPO Outbound SOP
2 International Lecturer Exchange (Outbound) IKB IRPO Acquisition of New Partner University SOP
3 International Study Tour and Mentorship IKB  IRPO International Study Tour and Mentorship SOP
4 International Examination IKB WI IRPO International Examination WI
5 International Lecturer Exchange (Outbound) IKB WI IRPO Lecturer Exchange Outbound WI
6 International Student Exchange Inbound IKB WI IRPO Student Exchange Inbound WI

 

No Judul Dokumen Nama Dokumen Classification
1 International Academic Study Program (IASP)
Lecturer Exchange (incoming)
Questionnaire
Incoming LE FORM
2 International Academic Study Program (IASP)
Lecturer Exchange (Outgoing)
Questionnaire
Outgoing LE FORM
3 International Academic Study Program (IASP)
Student Exchange (incoming)
Questionnaire
Incoming SE FORM
4 International Academic Study Program (IASP)
Student Exchange (Outgoing)
Questionnaire
Outgoing SE FORM
5 Questionaire Post International Programme Questionaire Post International Programme FORM
6 University Partner Profile University Partner Profile Form FORM

 

STUDENT SERVICE

No Judul Dokumen Nama Dokumen Classification
1 Student Service Penerbitan Transkrip dan KHS SOP
2 Student Service Student Service SOP

 

MANAGEMENT INFORMATION SYSTEM

No Judul Dokumen Nama Dokumen Classification
1 Management Information System (MIS) Pengolahan Data Mahasiswa SOP
2 Management Information System (MIS) Pelaporan PDPT Feeder Dikti SOP 
3 Management Information System (MIS) Tata Cara Distribusi Ijazah & Transkrip Resmi SOP 
4 Management Information System (MIS) WI Mahasiswa Baru & Student Profile WI
5 Management Information System (MIS) WI Maintenance Data Mahasiswa WI 
6 Management Information System (MIS) WI Pengolahan Data Kelulusan WI
7 Management Information System (MIS) WI Pengolahan Data nilai WI 
8 Management Information System (MIS) WI Registrasi Semester WI 

 

VICE RECTOR I

No Judul Dokumen Nama Dokumen Classification
1 Vice Rector I IKB SOP Konversi SOP 
2 Vice Rector I IKB SOP Kalendar Akademik SOP 

 

VICE RECTOR II

No Judul Dokumen Nama Dokumen Classification
1 Wakil Rektor II Beasiswa LSPR S1 SOP
2 Wakil Rektor II Beban Kerja Dosen SOP
3 Wakil Rektor II Jenjang Jabatan Akademik SOP
4 Wakil Rektor II Pengajuan Resign SOP
5 Wakil Rektor II Pengisian KRS SOP
6 Wakil Rektor II Sertifikasi Dosen SOP
7 Wakil Rektor II WI Beasiswa LSPR S1 WI
8 Wakil Rektor II WI KRS WI

 

VICE RECTOR III

No Judul Dokumen Nama Dokumen Classification
1 SOP Club SOP – Club Activities SOP
2 SOP Club SOP – Club Formation / Dissolution SOP
3 SOP Club SOP – Club Competition SOP
4 SOP Club SOP – Club Properties and Equipment Request SOP
5 SOP Non-Club (Mandatory) SOP – Non Club Competition SOP
6 SOP Non-Club (Mandatory) SOP – Compulsory Seminar SOP
7 SOP Non-Club (Non-Mandatory) SOP – LSPR Peduli Pendidikan Activities SOP
8 SOP Non-Club (Non-Mandatory) SOP – LSPR Rescue Activities SOP
9 SOP Non-Club (Non-Mandatory) SOP – MAWAPRES/PILMAPRES SOP
10 SOP PKM SOP – Program Kreativitas Mahasiswa SOP
11 SOP NAP SOP – Non Academic Points Submission SOP
12 SOP Grand Activities SOP – Time table and Grand Activities SOP

 

No Judul Dokumen Nama Dokumen Classification
1 SOP Club WI Activity Event Planning WI
2 SOP Club WI Charity WI
3 SOP Club WI Competition WI
4 SOP Club WI Financial Report WI
5 SOP Club WI Out of Town Activities WI
6 SOP Club WI Payments (Liquidation of Funds) WI
7 SOP Club WI Pemilihan Capres & Cawapres SL WI
8 SOP Club WI Pengiriman Proposal Sponsorship / Penerimaan Sponsorship WI
9 SOP Club WI Rehearsals Training WI
10 SOP Club WI Year End Organizatinal Performance Evaluation WI
11 SOP Club WI Year End Organizational Closing Documentation  Filing WI
12 SOP Non-Club (Mandatory) WI Student Handbook WI
13 SOP Non-Club (Non-Mandatory) WI LDK SL WI
14 SOP Non-Club (Non-Mandatory) WI LSPP WI
15 SOP Non-Club (Non-Mandatory) WI LSPR RESCUE WI
16 SOP Non-Club (Non-Mandatory) WI Mawapres _ Pilmapres WI
17 SOP Non-Club (Non-Mandatory) WI Mr and Ms LSPR WI

 

VICE RECTOR IV

No Judul Dokumen Nama Dokumen Classification
1 Wakil Rektor IV IKB SOP Management of Business Incubation SOP
2 Wakil Rektor IV IKB SOP Partnership with Community SOP
3 Wakil Rektor IV IKB SOP Partnership with Governements Instution SOP
4 Wakil Rektor IV IKB SOP Partnership with Industry SOP
5 Wakil Rektor IV IKB SOP Partnership with International Partner SOP
6 Wakil Rektor IV IKB SOP Partnership with Others University Partners SOP
7 Wakil Rektor IV IKB WI Management of Business Incubation WI

 

MATRIX SOP, FORM & WI (DOCUMENT CONTROL)

http://www.lspr.edu/wp-content/uploads/2021/04/Master-List-Form.pdf

http://www.lspr.edu/wp-content/uploads/2021/04/Master-list-SOP-WI.pdf

[/fusion_text][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container]