SISTEM PENJAMINAN MUTU INTERNAL IKB LSPR
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Buku Sistem Penjaminan Mutu

Buku Manual SPMI

Buku Standar SPMI

Buku Manual LSPR

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
1 Standar Dosen dan Tenaga Kependidikan
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
9 Standar Dosen dan Tenaga Kependidikan 
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
17 Standar Informasi Lulusan & Pengguna Lulusan
18 Standar Kerjasama Magang Mahasiswa
19 Standar Pelacakan Lulusan
20 Standar Pelacakan Pengguna Lulusan
21 Standar Hasil PKM
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
30 Standar Sarana Prasarana Pendidikan
31 Standar Sarana Prasarana PKM
32 Standar Sarana Prasarana Proses Penelitian
33 Standar Informasi Kepegawaian
34 Standar Proses Penelitian Marketing
35 Standar Penerimaan Mahasiswa Baru
36 Standar Penerimaan Mahasiswa
37 Standar Proses Penelitian Marketing
38 Standar Rencana Kerja Penerimaan Mahasiswa
39 Standar Pelaporan PDDIKTI
40 Standar Hasil Publikasi
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
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
57 Standar Kalender Akademik
58 Standar Konversi
59 Standar Monitoring & Evaluasi Pembelajaran
60 Standar Peninjauan & Pengembangan Kurikulum

 

ACADEMIC UNDERGRADUATE PROGRAMME

1 Academic Undergraduate Program Fakultas Komunikasi – Academic Counselor INA ENG
2 Academic Undergraduate Program Fakultas Komunikasi – Dosen Ahli INA ENG
3 Academic Undergraduate Program Fakultas Komunikasi – External Activities INA ENG
4 Academic Undergraduate Program Fakultas Komunikasi– Final Exam Project INA ENG
5 Academic Undergraduate Program Fakultas Komunikasi – International Examination INA ENG
6 Academic Undergraduate Program Fakultas Komunikasi – Jadwal Perkuliahan INA ENG
7 Academic Undergraduate Program Fakultas Komunikasi – KBM Praktikum INA ENG
8 Academic Undergraduate Program Fakultas Komunikasi – KBM Tatap Muka INA ENG
9 Academic Undergraduate Program Fakultas Komunikasi – Keterlambatan Nilai INA ENG
10 Academic Undergraduate Program Fakultas Komunikasi – Konversi Nilai INA ENG
11 Academic Undergraduate Program Fakultas Komunikasi – Pembuatan Bahan Ajar INA ENG
12 Academic Undergraduate Program Fakultas Komunikasi – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka INA ENG
13 Academic Undergraduate Program Fakultas Komunikasi – Pengumpulan Nilai INA ENG
14 Academic Undergraduate Program Fakultas Komunikasi – Peninjauan Kurikulum INA ENG
15 Academic Undergraduate Program Fakultas Komunikasi – Penjurusan INA ENG
16 Academic Undergraduate Program Fakultas Komunikasi – Serah Terima Data (Data Distribution) INA ENG
17 Academic Undergraduate Program Fakultas Komunikasi – Study di Prodi Berbeda INA ENG
18 Academic Undergraduate Program Fakultas Komunikasi – Ujian INA ENG
19 Academic Undergraduate Program Fakultas Komunikasi- Pindah Jurusan INA ENG
20 Academic Undergraduate Program Fakultas Bisnis – Academic Counselor INA ENG
21 Academic Undergraduate Program Fakultas Bisnis – Dosen Ahli INA ENG
22 Academic Undergraduate Program Fakultas Bisnis – External Activities INA ENG
23 Academic Undergraduate Program Fakultas Bisnis – Final Exam Project INA ENG
24 Academic Undergraduate Program Fakultas Bisnis – International Examination INA ENG
25 Academic Undergraduate Program Fakultas Bisnis – Jadwal Perkuliahan INA ENG
26 Academic Undergraduate Program Fakultas Bisnis – KBM Praktikum INA ENG
27 Academic Undergraduate Program Fakultas Bisnis – KBM Tatap Muka INA ENG
28 Academic Undergraduate Program Fakultas Bisnis – Keterlambatan Nilai INA ENG
29 Academic Undergraduate Program Fakultas Bisnis – Konversi Nilai INA ENG
30 Academic Undergraduate Program Fakultas Bisnis – Pembuatan Bahan Ajar INA ENG
31 Academic Undergraduate Program Fakultas Bisnis – Pendaftaran Kegiatan Mahasiswa Kampus Merdeka INA ENG
32 Academic Undergraduate Program Fakultas Bisnis – Pengumpulan Nilai INA ENG
33 Academic Undergraduate Program Fakultas Bisnis – Peninjauan Kurikulum INA ENG
34 Academic Undergraduate Program Fakultas Bisnis – Penjurusan INA ENG
35 Academic Undergraduate Program Fakultas Bisnis – Pindah Jurusan INA ENG
36 Academic Undergraduate Program Fakultas Bisnis – Serah Terima Data (Data Distribution) INA ENG
37 Academic Undergraduate Program Fakultas Bisnis – Study di Prodi Berbeda INA ENG
38 Academic Undergraduate Program Fakultas Bisnis – Ujian INA ENG
39 Academic Undergraduate Program Fakultas Komunikasi – WI Pembagian Kelas INA ENG
40 Academic Undergraduate Program Fakultas Komunikasi – WI Pencetakan Absensi Harian INA ENG
41 Academic Undergraduate Program Fakultas Komunikasi – WI Class Advisor INA ENG
42 Academic Undergraduate Program Fakultas Komunikasi – WI Subject Coordinator INA ENG
43 Academic Undergraduate Program Fakultas Komunikasi – WI Lecturer Material Monitoring INA ENG
44 Academic Undergraduate Program Fakultas Komunikasi – WI Dosen Berhalangan Mengajar INA ENG
45 Academic Undergraduate Program Fakultas Komunikasi – WI Praktikum INA ENG
46 Academic Undergraduate Program Fakultas Komunikasi – WI External Activities INA ENG
47 Academic Undergraduate Program Fakultas Komunikasi – WI Special Event INA ENG
48 Academic Undergraduate Program Fakultas Komunikasi – WI LPE INA ENG
49 Academic Undergraduate Program Fakultas Komunikasi – WI Final Exam Project INA ENG
50 Academic Undergraduate Program Fakultas Komunikasi – WI Penggandaaan Soal Ujian INA ENG
51 Academic Undergraduate Program Fakultas Komunikasi – WI Penjadwalan Ulang Ujian INA ENG
52 Academic Undergraduate Program Fakultas Komunikasi – WI Late Grade Submission INA ENG
53 Academic Undergraduate Program Fakultas Komunikasi – WI Perubahan Nilai INA ENG
54 Academic Undergraduate Program Fakultas Komunikasi – WI Majoring Day INA ENG
55 Academic Undergraduate Program Fakultas Komunikasi – WI Tes Minat Bakat INA ENG
56 Academic Undergraduate Program Fakultas Komunikasi – WI Pindah Jurusan INA ENG
57 Academic Undergraduate Program Fakultas Komunikasi – WI Excellence Class INA ENG
58 Academic Undergraduate Program Fakultas Komunikasi – WI International Exam INA ENG
59 Academic Undergraduate Program Fakultas Bisnis – WI Pembagian Kelas INA ENG
60 Academic Undergraduate Program Fakultas Bisnis – WI Pencetakan Absensi Harian INA ENG
61 Academic Undergraduate Program Fakultas Bisnis – WI Class Advisor INA ENG
62 Academic Undergraduate Program Fakultas Bisnis – WI Subject Coordinator INA ENG
63 Academic Undergraduate Program Fakultas Bisnis – WI Lecturer Material Monitoring INA ENG
64 Academic Undergraduate Program Fakultas Bisnis– WI Dosen Berhalangan Mengajar INA ENG
65 Academic Undergraduate Program Fakultas Bisnis – WI Praktikum INA ENG
66 Academic Undergraduate Program Fakultas Bisnis – WI External Activities INA ENG
67 Academic Undergraduate Program Fakultas Bisnis– WI Special Event INA ENG
68 Academic Undergraduate Program Fakultas Bisnis – WI LPE INA ENG
69 Academic Undergraduate Program Fakultas Bisnis – WI Final Exam Project INA ENG
70 Academic Undergraduate Program Fakultas Bisnis – WI Penggandaaan Soal Ujian INA ENG
71 Academic Undergraduate Program Fakultas Bisnis – WI Penjadwalan Ulang Ujian INA ENG
72 Academic Undergraduate Program Fakultas Bisnis– WI Late Grade Submission INA ENG
73 Academic Undergraduate Program Fakultas Bisnis – WI Perubahan Nilai INA ENG
74 Academic Undergraduate Program Fakultas Bisnis– WI Majoring Day INA ENG
75 Academic Undergraduate Program Fakultas Bisnis – WI Tes Minat Bakat INA ENG
76 Academic Undergraduate Program Fakultas Bisnis – WI Pindah Jurusan INA ENG
77 Academic Undergraduate Program Fakultas Bisnis– WI International Exam INA ENG
78 Academic Undergraduate Program Student Study Plan Status Form INA ENG
79 Academic Undergraduate Program Decision Letter for Academic Leave INA ENG


ACADEMIC E-LEARNING UNDERGRADUATE PROGRAMME

1 Academic E-Learning UGP IKB SOP Pengisian KRS INA ENG
2 Academic E-Learning UGP IKB SOP Pembuatan Materi Video INA ENG
3 Academic E-Learning UGP IKB SOP Penyerahan Materi INA ENG
4 Academic E-Learning UGP IKB SOP Pengajuan Honor Dosen & Tutor INA ENG
5 Academic E-Learning UGP IKB SOP Perubahan Nilai INA ENG
6 Academic E-Learning UGP IKB SOP Cuti Akademik INA ENG
7 Academic E-Learning UGP WI Jadwal Ulang Live Session INA ENG
8 Academic E-Learning UGP Answer Sheet Final Exam INA ENG
9 Academic E-Learning UGP Answer Sheet Midterm Exam INA ENG

10          Academic E-Learning UGP                   IKB SOP Pengumpulan Nilai                                     INA                        ENG

11           Academic E-Learning UGP                   IKB SOP Pindah Jurusan                                           INA                        ENG

12          Academic E-Learning UGP                   IKB SOP Pengaturan Pemetaan Kelas di LMS       INA                        ENG

13          Academic E-Learning UGP                   IKB SOP Perkuliahan                                                   INA                        ENG

ACADEMIC POSTGRADUATE PROGRAMME

1 Academic Postgraduate Program Fakultas Komunikasi – Academic Activities (Daily Conduct) INA ENG
2 Academic Postgraduate Program Fakultas Komunikasi – International Subject (SIM & SOMS) INA ENG
3 Academic Postgraduate Program Fakultas Komunikasi – Completion KRS INA ENG
4 Academic Postgraduate Program Fakultas Komunikasi – Final Examination INA ENG
5 Academic Postgraduate Program Fakultas Komunikasi – International Subject (CMSD) INA ENG
6 Academic Postgraduate Program Fakultas Komunikasi – Dosen Tamu INA ENG
7 Academic Postgraduate Program Fakultas Komunikasi – Perpindahan Kelas, Program, Konsentrasi & Kampus INA ENG
8 Academic Postgraduate Program Fakultas Komunikasi – Penjurusan (Pre Master) INA ENG
9 Academic Postgraduate Program Fakultas Komunikasi – Penyerahan Nilai INA ENG
10 Academic Postgraduate Program Fakultas Komunikasi – Jadwal Perkuliahan INA ENG
11 Academic Postgraduate Program Fakultas Komunikasi – Peninjauan Kurikulum INA ENG
12 Academic Postgraduate Program Fakultas Komunikasi – Konversi Subject INA ENG
13 Academic Postgraduate Program Fakultas Komunikasi – WI Class Schedule INA ENG
14 Academic Postgraduate Program Fakultas Komunikasi – WI Guest Lecture INA ENG
15 Academic Postgraduate Program Fakultas Komunikasi – WI Lecturer Absences & Replacement Class INA ENG
16 Academic Postgraduate Program Fakultas Komunikasi – WI New Lecturers INA ENG
17 Academic Postgraduate Program Fakultas Komunikasi – WI Postponement & Reinstatement INA ENG

FINANCE

1 Finance Payable Biaya Dibayar Dimuka INA ENG
2 Controller Budgeting INA ENG
3 Finance Payable Honor Dosen INA ENG
4 Accounting Pembayaran Pajak INA ENG
5 Accounting Pembukuan Transaksi Keuangan INA ENG
6 Finance Receivable Penerbitan Invoice INA ENG
7 Finance Receivable Penerimaan Non Tunai INA ENG
8 Finance Payable Pengajuan Budget INA ENG
9 Finance Payabke Pengelolaan Kas Besar INA ENG
10 Finance Payabke Pengelolaan Kas Kecil INA ENG
11 Controller Stock Opname Aset dan Inventaris INA ENG
12 Finance Payable Cash Count INA ENG
13 Finance Receivable Penerimaan Pembayaran Non Tunai – Merchant INA ENG
14 Finance Receivable Penerimaan Pembayaran Non Tunai – VA INA ENG
15 Finance Receivable Penerimaan Uang Wisuda INA ENG
16 Finance Payable Bukti Kas Bon Sementara INA ENG
17 Finance Payable Bukti Penerimaan Bank INA ENG
18 Finance Payable Bukti Penerimaan Kas INA ENG
19 Finance Payable Bukti Pengeluaran Bank INA ENG
20 Controller Form Anggaran Kegiatan Departemen INA ENG
21 Controller Form Outstanding Loan INA ENG
22 Controller Form Permohonan Uang INA ENG
23 Controller Form Rekap Stock ATK INA ENG
24 Controller Form Surat Pernyataan INA ENG
25 Finance Payable Form Berita Acara Cash Count INA ENG
26 Finance Payable Formulir Berita Acara Cash Count Valas INA ENG
27 Controller Laporan Penjualan Merchandise INA ENG
28 Finance Receivable Perjanjian Pembayaran Cicilan INA ENG
29 Finance Receivable SK Biaya Pendidikan INA ENG

 

COMMUNICATION & REPUTATION DEPARTMENT

1 SOP Complaints Handling Analysis IKB LSPR CRD Complaints Handling Analysis INA ENG
2 SOP Designing Publication Material IKB LSPR CRD Designing Publication Material INA ENG
3 SOP Event IKB LSPR CRD Event INA ENG
4 SOP Issue Handling IKB LSPR CRD Issue Handling INA ENG
5 SOP Partnership IKB LSPR CRD Partnership INA ENG
6 SOP Publication IKB LSPR CRD Publication INA ENG
7 Event Report Working Instruction WI Event Report INA ENG
8 LSPR Logo Working Instruction WI LSPR Logo INA ENG
9 Media Monitoring Working Instruction WI Media Monitoring INA ENG
10 Media Partner Working Instruction WI Media Partner INA ENG
11 Media Relation Working Instruction WI Media Relation INA ENG
12 Social Media Working Instruction WI Social Media INA ENG
13 Survey Working Instruction WI Survey INA ENG
14 Brand Identity Standards LSPR Brand Identity INA ENG
15 LSPR Post Event Report Post Event Report INA ENG
16 CRD Request CRD Request INA ENG
17 LSPR Joint Promotion CRD Partnership Form INA ENG
18 LSPR Self Report Form LSPR Self Report INA ENG
19 Survey Kerjasama LSPR Survey Kerjasama CRD Partner INA ENG
20 Kerjasama LSPR Pendataan Data MOU LSPR INA ENG
21 Survey Kepuasan Dosen atas Pelayanan LSPR Survey Kepuasan Dosen atas Pelayanan LSPR INA ENG
22 Survey Kepuasan Mahasiswa atas Pelayanan LSPR Survey Kepuasan Mahasiswa atas Pelayanan LSPR INA ENG

 

GENERAL AFFAIR

1 OFFICE MANAGER Facility Maintenance INA ENG
2 OFFICE MANAGER Inventaris INA ENG
3 OFFICE MANAGER Lost & Found INA ENG
4 OFFICE MANAGER Penyediaan Barang INA ENG
5 PURCHASING Pengadaan Barang Logistik &ATK INA ENG
6 PURCHASING Purchasing INA ENG
7 PURCHASING Seleksi Evaluasi Supplier INA ENG
8 BMM Building and Facilities Maintenance INA ENG
9 OFFICE MANAGER CCTV INA ENG
10 OFFICE MANAGER Front Office INA ENG
11 OFFICE MANAGER Kebersihan & Pemeliharaan Fasilitas INA ENG
12 OFFICE MANAGER Kerusakan Barang karena Mahasiswa INA ENG
13 OFFICE MANAGER Lost & Found INA ENG
14 OFFICE MANAGER Pemesanan ruangan INA ENG
15 OFFICE MANAGER Persediaan Barang INA ENG
16 OFFICE MANAGER Security INA ENG
17 BMM Maintenance Air Conditioner WI INA ENG
18 BMM Maintenance Emergency Lamp INA ENG
19 BMM Maintenance EVAKUASI & PRESS . FAN INA ENG
20 BMM Maintenance Fasilities Internal INA ENG
21 BMM Maintenance Fasilities OutSource INA ENG
22 BMM Maintenance GONDOLA INA ENG
23 BMM Maintenance Mesin PABX INA ENG
24 BMM Maintenance PAGING ADDRESS SYSTEM INA ENG
25 BMM Maintenance Pompa Pemadam Kebakaran INA ENG
26 BMM Maintenance PUTR LVMDP INA ENG
27 BMM Maintenance Smoke Detector INA ENG
28 BMM Maintenance Sprinkler Flow Switch INA ENG
29 OFFICE MANAGER Acknowledgment Form – Tanda Terima Campus Sudpark & Transpark INA ENG
30 OFFICE MANAGER Checklist Kebersihan Ruangan INA ENG
31 OFFICE MANAGER Checklist Kebersihan Toilet INA ENG
32 OFFICE MANAGER Control Sheet Data & Maintenance Kendaraan INA ENG
33 OFFICE MANAGER Control Sheet Pemakaian kendraan Operasiona lama INA ENG
34 OFFICE MANAGER Daftar Laporan Kehilangan Kampus INA ENG
35 OFFICE MANAGER Form barang INA ENG
36 OFFICE MANAGER Form Pemusnahan Barang INA ENG
37 OFFICE MANAGER Formulir pemindahan barang INA ENG
38 OFFICE MANAGER Kartu Stock INA ENG
39 OFFICE MANAGER Lost and Found Logbook INA ENG
40 OFFICE MANAGER Work Order INA ENG
41 PURCHASING Kriteria Pemilihan Supplier INA ENG
42 PURCHASING Monitoring Lead Time INA ENG
43 PURCHASING Monitoring Performance Supplier INA ENG
44 PURCHASING Formulir Permintaan ATK INA ENG
45 PURCHASING  Purchasing Order INA ENG
46 PURCHASING Supplies Request INA ENG
47 BMM Monitoring Harian AMR PLN vs CUBICLE PANEL TM INA ENG
48 BMM Gondola 1B INA ENG
49 BMM Gondola 3B INA ENG

 

INFORMATION TECHNOLOGY

1 Maintenance Troubleshooting Hardware and Software IKB SOP Maintenance Troubleshooting Hardware and Software INA ENG
2 Software Development (Internal External Procedure) IKB  SOP Software Development (Internal  External Procedure) INA ENG
3 Maintenance Computer IKB  WI Maintenance Computer INA ENG
4 Software Development (External) IKB WI Software Development (External) INA ENG
5 Unused Computer IKB WI Unused Computer INA ENG


LIBRARY

1 Library Department Keanggotaan Perpustakaan INA ENG
2 Library Department Pengadaan Koleksi Perpustakaan INA ENG
3 Library Department Pengolahan Koleksi Cetak Perpustakaan INA ENG
4 Library Department Pengolahan Repositori INA ENG
5 Library Department Peminjaman dan Pengembalian Buku INA ENG
6 Library Department Bebas Pinjaman Koleksi Perpustakaan INA ENG
7 Library Department Stock Opname Koleksi Buku Perpustakaan INA ENG
8 Library Department Working Instructions tentang  Tata Tertib Perpustakaan INA ENG
9 Library Department Working Instructions tentang  Katalogisasi INA ENG
10 Library Department Working Instructions tentang  pengolahan Skripsi dan Thesis INA ENG
11 Library Department Working Instructions tentang  Peminjaman dan Pengembalian Buku INA ENG
12 Library Department Working Instructions tentang  Maintenance Koleksi Perpustakaan INA ENG
13 Library Department Form Pendaftaran Anggota INA ENG
14 Library Department Berita Acara Pelanggaran Tata Tertib Perpustakaan INA ENG

 

HRD AND T&D DEPARMENT

1 HRD and T&D Employee Entrance Checklist INA ENG
2 HRD and T&D Employee Exit Form INA ENG
3 HRD and T&D Evaluation of Contracted Employe INA ENG
4 HRD and T&D Penilaian Karyawan Kontrak INA ENG
5 HRD and T&D Form Cuti / On Leave INA ENG
6 HRD and T&D Form Permohonan Cuti Tanpa Upah INA ENG
7 HRD and T&D Laporan dan Pengakuan Pelanggaran Peraturan Perusahaan INA ENG
8 HRD and T&D Penilaian dan Konfirmasi Masa Percobaan / Evaluation & Confirmation of Probation INA ENG
9 HRD and T&D Perubahan Status dan Kompensasi Karyawan INA ENG
10 HRD and T&D Employee Status & Compensation Change INA ENG
11 HRD and T&D Form Pinjaman Karyawan INA ENG
12 HRD and T&D Surat Peringatan INA ENG
13 HRD and T&D Hand Over Form INA ENG
14 HRD and T&D HR Interview Form INA ENG
15 HRD and T&D New Lecturer-Staff Requisition Form INA ENG
16 HRD and T&D Non-Disclosure Agreement INA ENG
17 HRD and T&D Perjanjian Kerahasiaan INA ENG
18 HRD and T&D User Interview Form INA ENG
19 HRD and T&D Form Personal Data INA ENG
20 HRD and T&D Form Analisis Jabatan INA ENG
21 HRD and T&D Form Penilaian Kinerja Karyawan – Managerial INA ENG
22 HRD and T&D Form Penilaian Kinerja Karyawan – Staff INA ENG
23 HRD and T&D Form Pengajuan Mengikuti Perjalanan Dinas INA ENG
24 HRD and T&D Form Pemberian Beasiswa Anak Karyawan yang Pensiun dan Wafat INA ENG
25 HRD and T&D Form Feedback Public Training INA ENG
26 HRD and T&D Form Feedback In-House Training INA ENG
27 HRD and T&D Employee Recruitment INA ENG
28 HRD and T&D Pengangkatan Dosen Tetap INA ENG
29 HRD and T&D Existing Staff Development Plan INA ENG
30 HRD and T&D Lecturer Recruitment INA ENG
31 HRD and T&D Pembayaran Lembur INA ENG
32 HRD and T&D Pengeluaran Biaya Obat INA ENG
33 HRD and T&D Penilaian Kinerja INA ENG
34 HRD and T&D Pinjaman Karyawan INA ENG
35 HRD and T&D Promosi, Rotasi, Demosi INA ENG
36 HRD and T&D Recruitment for Intern INA ENG
37 HRD and T&D Proses Karyawan Keluar INA ENG
38 HRD and T&D Pelanggaran Peraturan Institusi LSPR INA ENG
39 HRD and T&D Pengajuan Cuti Karyawan INA ENG
40 HRD and T&D Tunjangan Pendidikan INA ENG
41 HRD and T&D Karyawan Pensiun INA ENG
42 HRD and T&D External Training INA ENG
43 HRD and T&D Internal Training INA ENG
44 HRD and T&D Legalization Tenaga Kerja Asing INA ENG
45 HRD and T&D Pemberian Beasiswa untuk Anak Karyawan (Masuk Masa Pensiun) INA ENG
46 HRD and T&D Pengajuan Beasiswa Anak Karyawan (Masih Aktif Bekerja) INA ENG
47 HRD and T&D Pengajuan Beasiswa Karyawan INA ENG
48 HRD and T&D Pengajuan Mengikuti Perjalanan Dinas / Pendidikan INA ENG
49 HRD and T&D Working Instruction Pendaftaran BPJS Kesehatan INA ENG
50 HRD and T&D Working Instruction Pendaftaran BPJS Ketenagakerjaan INA ENG
51 HRD and T&D Working Instruction Masa Percobaan Karyawan INA ENG


MARKETING UNDERGRADUATE PROGRAMME

1 Marketing Undergraduate Programme Marketing Plan INA ENG
2 Marketing Undergraduate Programme Pemasangan Iklan INA ENG
3 Marketing Undergraduate Programme Pemberian Beasiswa INA ENG
4 Marketing Undergraduate Programme Pembuatan Materi Entry Test INA ENG
5 Marketing Undergraduate Programme Proses Penyelenggaraan Entry Test INA ENG
6 Marketing Undergraduate Programme Student Conversion Process INA ENG
7 Marketing Undergraduate Programme Student Recuritment INA ENG
8 Marketing Undergraduate Programme WI Design Digital Promotion INA ENG
9 Marketing Undergraduate Programme WI Materi Entry Test INA ENG
10 Marketing Undergraduate Programme WI Student Recruitment INA ENG


MARKETING E-LEARNING UNDERGRADUATE PROGRAMME

1 Marketing E-Learning UGP Marketing Plan INA ENG
2 Marketing E-Learning UGP Pemasangan Iklan INA ENG
3 Marketing E-Learning UGP Pembuatan Materi Entry Test INA ENG
4 Marketing E-Learning UGP Proses Penyelenggaraan Entry Test INA ENG
5 Marketing E-Learning UGP Student Conversion Process INA ENG
6 Marketing E-Learning UGP Production of Marketing Collateral INA ENG
7 Marketing E-Learning UGP Student Recuritment INA ENG
8 Marketing E-Learning UGP WI Design Digital Promotion INA ENG
9 Marketing E-Learning UGP WI Materi Entry Test INA ENG

 

MARKETING POSTGRADUATE PROGRAMME

1 Marketing Postgraduate Programme Marketing Plan INA ENG
2 Marketing Postgraduate Programme Pemasangan Iklan INA ENG
3 Marketing Postgraduate Programme Pemberian Beasiswa INA ENG
4 Marketing Postgraduate Programme Pembuatan Materi Entry Test INA ENG
5 Marketing Postgraduate Programme Proses Penyelenggaraan Entry Test INA ENG
6 Marketing Postgraduate Programme Student Conversion Process INA ENG
7 Marketing Postgraduate Programme Production of Marketing Collateral INA ENG
8 Marketing Postgraduate Programme Student Recuritment INA ENG
9 Marketing Postgraduate Programme WI Design Digital Promotion INA ENG
10 Marketing Postgraduate Programme WI Materi Entry Test INA ENG
11 Marketing Postgraduate Programme WI External Promotion INA ENG

 

THESIS UNDERGRADUATE PROGRAMME

1 Thesis Undergraduate Programme Registrasi & Seleksi Skrips & Nonskripsi INA ENG
2 Thesis Undergraduate Programme Registrasi & Seleksi Proposal Skripsi & Nonskripsi INA ENG
3 Thesis Undergraduate Programme Sidang Proposal Skripsi & Nonskripsi INA ENG
4 Thesis Undergraduate Programme Sidang Skripsi & Nonskripsi INA ENG
5 Thesis Undergraduate Programme Registrasi & Seleksi Skrips & Nonskripsi INA ENG
6 Thesis Undergraduate Programme Registrasi & Seleksi Proposal Skripsi & Nonskripsi INA ENG
7 Thesis Undergraduate Programme Sidang Proposal Skripsi & Nonskripsi INA ENG
8 Thesis Undergraduate Programme Sidang Skripsi & Nonskripsi INA ENG
9 Thesis Undergraduate Programme WI Thesis Advisor INA ENG
10 Thesis Undergraduate Programme WI Thesis Kaji Skripsi Hard Cover INA ENG
11 Thesis Undergraduate Programme WI Thesis Proposal Defense INA ENG
12 Thesis Undergraduate Programme WI Thesis Receiving Proposal Tittle INA ENG
13 Thesis Undergraduate Programme WI Moderator Thesis-Nthesis Defense INA ENG
14 Thesis Undergraduate Programme WI Thesis and Non Thesis Defense Checked INA ENG
15 Thesis Undergraduate Programme WI Receiving & Reviewing Thesis Softcover INA ENG
16 Thesis Undergraduate Programme Application form Thesis Defense INA ENG
17 Thesis Undergraduate Programme Application from Proposal Title INA ENG
18 Thesis Undergraduate Programme Application form Thesis Writing INA ENG
19 Thesis Undergraduate Programme Writing Extension Request INA ENG
20 Thesis Undergraduate Programme Application for Proposal Hearing INA ENG
21 Thesis Undergraduate Programme Extension Request Form INA ENG
22 Thesis Undergraduate Programme Advisor Attendance for  Proposal Presentation INA ENG
23 Thesis Undergraduate Programme Evaluasi Panelis Skripsi INA ENG
24 Thesis Undergraduate Programme Evaluation for Panelist Defense INA ENG
25 Thesis Undergraduate Programme Evaluasi Dosen Pembimbing Skripsi INA ENG
26 Thesis Undergraduate Programme Evaluasi For thesis Advisor INA ENG
27 Thesis Undergraduate Programme Proposal Hearing Revisions Form INA ENG
28 Thesis Undergraduate Programme Thesis Revision Form INA ENG
29 Thesis Undergraduate Programme Appication Form for Proposal Writing INA ENG
30 Thesis Undergraduate Programme Request Thesis Advisor INA ENG
31 Thesis Undergraduate Programme Request form for thesis adviser replacement – student INA ENG
32 Thesis Undergraduate Programme Non Thesis Defense Evaluation INA ENG
33 Thesis Undergraduate Programme Proposal Evaluation INA ENG
34 Thesis Undergraduate Programme Form Thesis  Counselling INA ENG
35 Thesis Undergraduate Programme Application form Thesis Writing INA ENG
36 Thesis Undergraduate Programme Letter of Confirmation INA ENG
37 Thesis Undergraduate Programme Letter Request Thesis & Non thesis Advisor INA ENG
38 Thesis Undergraduate Programme Non Thesis Defense Revisions Form INA ENG
39 Thesis Undergraduate Programme Student Attendancefor Propoasl Persentation INA ENG
40 Thesis Undergraduate Programme Thesis Defense Evaluation INA ENG
41 Thesis Undergraduate Programme Thesis Non Thesis Final Grade INA ENG
42 Thesis Undergraduate Programme Thesis Revision INA ENG

 

THESIS POSTGRADUATE PROGRAMME

1 Thesis Postgraduate Programme Defense INA ENG
2 Thesis Postgraduate Programme Final Submission INA ENG
3 Thesis Postgraduate Programme Proposal Hearing INA ENG
4 Thesis Postgraduate Programme Registration Process INA ENG
1 Thesis Postgraduate Programme Changing Thesis Adviser INA ENG
2 Thesis Postgraduate Programme Moderator Selection INA ENG
3 Thesis Postgraduate Programme Proposal Hearing INA ENG
4 Thesis Postgraduate Programme Thesis Advisor Selection INA ENG
5 Thesis Postgraduate Programme Thesis Defense INA ENG
6 Thesis Postgraduate Programme Thesis Defense-Panelis Selection INA ENG
7 Thesis Postgraduate Programme Thesis Redefense INA ENG
1 Thesis Postgraduate Programme Adviser Replacement-Advisers INA ENG
2 Thesis Postgraduate Programme Adviser Replacement-Students INA ENG
3 Thesis Postgraduate Programme Application Form For Presentation and Defense INA ENG
4 Thesis Postgraduate Programme Application For Proposal Hearing INA ENG
5 Thesis Postgraduate Programme Application Form For Re-Defense INA ENG
6 Thesis Postgraduate Programme Extension Request Form INA ENG
7 Thesis Postgraduate Programme Letter of Confirmation Non-Thesis INA ENG
8 Thesis Postgraduate Programme Letter of Confirmation Thesis INA ENG
9 Thesis Postgraduate Programme Panelist Evaluation Form INA ENG
10 Thesis Postgraduate Programme Presentation and Defense Evaluation Form INA ENG
11 Thesis Postgraduate Programme Presentation and Defense Final Grade INA ENG
12 Thesis Postgraduate Programme Proposal Hearing Agreement INA ENG
13 Thesis Postgraduate Programme Proposal Hearing Revisions Form INA ENG
14 Thesis Postgraduate Programme Revision Deadline INA ENG
15 Thesis Postgraduate Programme Title Form INA ENG


COMMUNITY SERVICE

1 Community Service SOP Quality Assurance and Human Resources for Community Service INA ENG
2 Community Service SOP Recruitment of Internal Reviewers INA ENG
3 Community Service SOP Community Service Proposal  Evaluation INA ENG
4 Community Service SOP Seminar to discuss community service proposals INA ENG
5 Community Service SOP Determination of Approval of Community Service proposals INA ENG
6 Community Service SOP Community Service Activity Contract INA ENG
7 Community Service SOP Monitoring and evaluation of community service activities INA ENG
8 Community Service SOP Seminar on the Results of Community Service Activities INA ENG
9 Community Service SOP Reporting of Community Service Activities INA ENG
10 Community Service SOP Continuity of Results of Community Service Activities INA ENG
11 Community Service SOP Community Service Proposal Training and Clinics INA ENG
12 Community Service Working Instruction of Data Collection of Activities and Publications INA ENG


PUBLICATION

1 Dana Penerbitan Buku atau Book Chapter IKB LSPR Publikasi Dana penerbitan INA ENG
2 Dana Penerbitan Jurnal IKB LSPR Publikasi Dana penerbitan INA ENG
3 Distribusi Buku atau Book Chapter IKB LSPR Publikasi Prosedur Distribusi Terbitan INA ENG
4 Kerjasama Jurnal Internal dengan Pihak Eksternal IKB LSPR Publikasi Kerjasama INA ENG
5 Kerjasama Penerbitan Buku dengan Pihak Eksternal IKB LSPR Publikasi Kerjasama INA ENG
6 Pendaftaran Digital Object Indifier IKB LSPR Prosedur DOI INA ENG
7 Penerbitan Buku dan Chapter Book IKB LSPR Publikasi prosedur penerbitan INA ENG
8 Penerbitan Jurnal IKB LSPR Publikasi prosedur penerbitan INA ENG
9 Pengajuan Penerbitan buku dan Chapter Book IKB LSPR Publikasi prosedur penerbitan INA ENG
10 Pengajuan Pengadaan  Jurnal IKB LSPR Publikasi prosedur penerbitan INA ENG
11 Penulis Artikel Jurnal Buku ataupun Book Chapter IKB LSPR Publikasi prosedur penerbitan INA ENG
12 Review form for journal (communicare) Journal review form INA ENG
13 New journal request New journal request INA ENG
14 ISSN registration – request form ISSN registration – request form INA ENG
15 Journal editor form checklist (Communicare) Journal editor checklist INA ENG
16 Form for journal reviewer CV Form for journal reviewer CV INA ENG
17 DOI registration – request form DOI registration – request form INA ENG
18 Journal editor agreement form Journal editor agreement form INA ENG
19 Form for journal editor CV Form for journal editor CV INA ENG

 

RESEARCH CENTRE

1 Research Centre Penjaminan Mutu & SDM INA ENG
2 Research Centre Rekrutmen Penilai (Reviewer) Internal INA ENG
3 Research Centre  Desk Evaluasi Proposal INA ENG
4 Research Centre  Seminar Pembahasan Proposal INA ENG
5 Research Centre Penetapan Pemenang INA ENG
6 Research Centre  Kontrak Penelitian INA ENG
7 Research Centre  Monitoring dan Evaluasi Internal INA ENG
8 Research Centre Seminar Hasil Penelitian Internal INA ENG
9 Research Centre Hasil Penelitian INA ENG
10 Research Centre Tindak Lanjut Hasil Penelitian INA ENG
11 Research Centre Kegiatan Pelatihan INA ENG
12 Research Centre Sistem Penghargaan INA ENG
13 Research Centre  Pengajuan Penelitian Eksternal INA ENG
14 Research Centre Kontrak Penelitian INA ENG
15 Research Centre Monitoring dan Evaluasi INA ENG

 

CAREER AND EMPLOYABILITY CENTRE

1 Career and Employability Center Briefing and Counseling Cards INA ENG
2 Career and Employability Center CV Format for Alumni INA ENG
3 Career and Employability Center CV Format for Intern INA ENG
4 Career and Employability Center Feedback Form-Career Fair INA ENG
5 Career and Employability Center Feedback From English INA ENG
6 Career and Employability Center Letter Head CEC INA ENG
7 Career and Employability Center Mentorship Evaluation for Mentees INA ENG
8 Career and Employability Center Mentorship Evaluation for Mentor INA ENG
9 Career and Employability Center Special Case Counseling Form INA ENG
10 Career and Employability Center SOP International Internship INA ENG
11 Career and Employability Center SOP Job Search INA ENG
12 Career and Employability Center SOP Local Internship INA ENG
13 Career and Employability Center WI Distribution of Feedback Form INA ENG
14 Career and Employability Center WI Bali Mentorship Program INA ENG
15 Career and Employability Center WI CC Campus Hiring INA ENG
16 Career and Employability Center WI CC Career Fair INA ENG
17 Career and Employability Center WI CC CGS INA ENG
18 Career and Employability Center WI CC Counseling INA ENG
19 Career and Employability Center WI CC Job Posting INA ENG
20 Career and Employability Center WI Industrial Gathering INA ENG
21 Career and Employability Center WI International Internship INA ENG
22 Career and Employability Center WI Mentorship INA ENG


STUDENT GUIDANCE OFFICER

1 Student Guidance Officer IKB Counseling Informed Consent Form INA ENG
2 Student Guidance Officer IKB Counseling Feedback Form INA ENG
3 Student Guidance Officer IKB  Student Violation Form INA ENG
4 Student Guidance Officer IKB Student Referral Form INA ENG
5 Student Guidance Officer IKB Class Officers Evaluation Form INA ENG
6 Student Guidance Officer Campus Discipline Monitoring INA ENG
7 Student Guidance Officer Student Counseling Service INA ENG
8 Student Guidance Officer SGO Event Plan INA ENG
9 Student Guidance Officer Special Case Counseling Form INA ENG
10 Student Guidance Officer WI SGO Pengisian Formulir Konseling Mahasiswa INA ENG
11 Student Guidance Officer WI SGO Konseling Akademik Absensi Mahasiswa INA ENG
12 Student Guidance Officer WI SGO Konseling Akademik Indeks Prestasi Kumulatif INA ENG
13 Student Guidance Officer WI SGO Konseling Akademik Jurusan Perkuliahan INA ENG
14 Student Guidance Officer WI SGO Konseling Non Akademik Evaluasi Kinerja Pengurus Kelas INA ENG
15 Student Guidance Officer WI SGO Pengurangan dan Pemanggilan Non Academic Point INA ENG
16 Student Guidance Officer WI SGO Razia INA ENG
17 Student Guidance Officer WI SGO Student Referral Form INA ENG
18 Student Guidance Officer WI SGO Mental Health Seminar INA ENG


INTERNATIONAL RELATIONS & PARTNERSHIP OFFICE

1 International Academic Study Program IKB IRPO Outbound INA ENG
2 International Lecturer Exchange (Outbound) IKB IRPO Acquisition of New Partner University INA ENG
3 International Study Tour and Mentorship IKB  IRPO International Study Tour and Mentorship INA ENG
4 International Examination IKB WI IRPO International Examination INA ENG
5 International Lecturer Exchange (Outbound) IKB WI IRPO Lecturer Exchange Outbound INA ENG
6 International Student Exchange Inbound IKB WI IRPO Student Exchange Inbound INA ENG
7 International Academic Study Program (IASP) Incoming LE INA
Lecturer Exchange (incoming) ENG
Questionnaire
8 International Academic Study Program (IASP) Outgoing LE INA
Lecturer Exchange (Outgoing) ENG
Questionnaire
9 International Academic Study Program (IASP) Incoming SE INA
Student Exchange (incoming) ENG
Questionnaire
10 International Academic Study Program (IASP) Outgoing SE INA
Student Exchange (Outgoing) ENG
Questionnaire
11 Questionaire Post International Programme Questionaire Post International Programme INA ENG
12 University Partner Profile University Partner Profile Form INA ENG

 

STUDENT SERVICE

1 Student Service Penerbitan Transkrip dan KHS INA ENG
2 Student Service Student Service INA ENG


MANAGEMENT INFORMATION SYSTEM

1 Management Information System (MIS) Pengolahan Data Mahasiswa INA ENG
2 Management Information System (MIS) Pelaporan PDPT Feeder Dikti INA ENG
3 Management Information System (MIS) Tata Cara Distribusi Ijazah & Transkrip Resmi INA ENG
4 Management Information System (MIS) WI Mahasiswa Baru & Student Profile INA ENG
5 Management Information System (MIS) WI Maintenance Data Mahasiswa INA ENG
6 Management Information System (MIS) WI Pengolahan Data Kelulusan INA ENG
7 Management Information System (MIS) WI Pengolahan Data nilai INA ENG
8 Management Information System (MIS) WI Registrasi Semester INA ENG


VICE RECTOR I

1 Vice Rector I IKB SOP Konversi INA ENG
2 Vice Rector I IKB SOP Kalendar Akademik INA ENG

 

VICE RECTOR II

1 Wakil Rektor II Beasiswa LSPR S1 INA ENG
2 Wakil Rektor II Beban Kerja Dosen INA ENG
3 Wakil Rektor II Jenjang Jabatan Akademik INA ENG
4 Wakil Rektor II Pengajuan Resign INA ENG
5 Wakil Rektor II Pengisian KRS INA ENG
6 Wakil Rektor II Sertifikasi Dosen INA ENG
7 Wakil Rektor II WI Beasiswa LSPR S1 INA ENG
8 Wakil Rektor II WI KRS INA ENG

 

VICE RECTOR III

1 SOP Club SOP – Club Activities INA ENG
2 SOP Club SOP – Club Formation / Dissolution INA ENG
3 SOP Club SOP – Club Competition INA ENG
4 SOP Club SOP – Club Properties and Equipment Request INA ENG
5 SOP Non-Club (Mandatory) SOP – Non Club Competition INA ENG
6 SOP Non-Club (Mandatory) SOP – Compulsory Seminar INA ENG
7 SOP Non-Club (Non-Mandatory) SOP – LSPR Peduli Pendidikan Activities INA ENG
8 SOP Non-Club (Non-Mandatory) SOP – LSPR Rescue Activities INA ENG
9 SOP Non-Club (Non-Mandatory) SOP – MAWAPRES/PILMAPRES INA ENG
10 SOP PKM SOP – Program Kreativitas Mahasiswa INA ENG
11 SOP NAP SOP – Non Academic Points Submission INA ENG
12 SOP Grand Activities SOP – Time table and Grand Activities INA ENG
14 SOP Club WI Activity Event Planning INA ENG
15 SOP Club WI Charity INA ENG
16 SOP Club WI Competition INA ENG
17 SOP Club WI Financial Report INA ENG
18 SOP Club WI Out of Town Activities INA ENG
19 SOP Club WI Payments (Liquidation of Funds) INA ENG
20 SOP Club WI Pemilihan Capres & Cawapres SL INA ENG
21 SOP Club WI Pengiriman Proposal Sponsorship / Penerimaan Sponsorship INA ENG
22 SOP Club WI Rehearsals Training INA ENG
23 SOP Club WI Year End Organizatinal Performance Evaluation INA ENG
24 SOP Club WI Year End Organizational Closing Documentation  Filing INA ENG
25 SOP Non-Club (Mandatory) WI Student Handbook INA ENG
26 SOP Non-Club (Non-Mandatory) WI LDK SL INA ENG
27 SOP Non-Club (Non-Mandatory) WI LSPP INA ENG
28 SOP Non-Club (Non-Mandatory) WI LSPR RESCUE INA ENG
29 SOP Non-Club (Non-Mandatory) WI Mawapres Pilmapres INA ENG
30 SOP Non-Club (Non-Mandatory) WI Mr and Ms LSPR INA ENG

 

VICE RECTOR IV

1 Wakil Rektor IV IKB SOP Management of Business Incubation INA ENG
2 Wakil Rektor IV IKB SOP Partnership with Community INA ENG
3 Wakil Rektor IV IKB SOP Partnership with Governements Instution INA ENG
4 Wakil Rektor IV IKB SOP Partnership with Industry INA ENG
5 Wakil Rektor IV IKB SOP Partnership with International Partner INA ENG
6 Wakil Rektor IV IKB SOP Partnership with Others University Partners INA ENG
7 Wakil Rektor IV IKB WI Management of Business Incubation INA ENG

 

 

QUALITY ASSURANCE

1               QA                                          IKB SOP Internal Quality Audit

2              QA                                          IKB SOP Persiapan Audit

3              QA                                          IKB SOP Penentuan Auditor

4              QA                                          IKB SOP Pelaksanaan Audit

5              QA                                          Policy Book Internal Quality Assurance System

6              QA                                          Manual Internal Quality Assurance System

 

 

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

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

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