{"id":2348,"date":"2020-08-10T11:15:49","date_gmt":"2020-08-10T04:15:49","guid":{"rendered":"http:\/\/lpm.iain-surakarta.ac.id\/?p=2348"},"modified":"2021-01-06T10:56:31","modified_gmt":"2021-01-06T03:56:31","slug":"tim-ami-iain-surakarta-audit-lembaga-penjaminan-mutu","status":"publish","type":"post","link":"https:\/\/lpm.uinsaid.ac.id\/arsip\/2020\/08\/10\/tim-ami-iain-surakarta-audit-lembaga-penjaminan-mutu\/","title":{"rendered":"Tim AMI IAIN Surakarta Audit LPM"},"content":{"rendered":"

\"\"<\/a><\/p>\n

Senin, 27 juli 2020 pukul 13.00-15.30 LPM IAIN Surakarta mendapat giliran diaudit oleh tim auditor AMI IAIN Surakarta. Tim auditor dipimpin oleh Dr. Imam Makruf, M.Pd., dengan anggota \u00a0Dr. Nashirudin<\/em>, M.Ag, M.A, dan Dra. Noor Alwiyah, M.Pd. Dra. Noor Alwiyah merupakan auditor AMI terbaik tahun 2019. Semua pimpinan dan staff LPM dapat mengikuti proses audit. Pelaksanaan audit diawali sambutan dari ketua LPM dan lead auditor yang dilanjutkan dengan\u00a0 proses audit.<\/p>\n

Audit pertama-tama diawali evaluasi \u00a0sasaran mutu yang telah ditetapkan oleh LPM berdasar rencana strategis LPM IAIN Surakarta. Dengan pola tanya jawab dan diskusi. Setiap auditor memberikan pertanyaan dan pendalaman yang kemudian ditanggapi oleh pimpinan LPM dengan pola kolaborasi yang diselingi dengan sedikit humor. \u00a0Sementara staf LPM membuktikan\u00a0 ketersediaan bukti dokumen-dokumen. Tim auditor dengan teliti mengecek kesesuian sasaran mutu, dokumen yang dimiliki \u00a0dengan instrumen penilaian AMI tahun 2020.<\/p>\n

Beberapa temuan auditor, \u00a0didokumentasi dan ditindaklanjuti\u00a0 \u00a0oleh Tim LPM. Hal yang kerap menjadi\u00a0 catatan perbaikan adalah masalah pendokumentasian dan otorisasinya atas \u00a0pelaksanaan, evaluasi sasaran mutu, tindak lanjut hasil evaluasi dan perbaikan sasaran mutu. \u00a0Pelaksanaan audit mutu internal sangat memberikan manfaat\u00a0 dalam menganalisa\u00a0 keterpenuhan standar dan atau kekurangan yang terjadi, serta solusi-solusi bagi perbaikannya. \u00a0Dengan audit AMI yang merupakan kali kedua, tata pamong dan tata kelola LPM\u00a0\u00a0 dapat terus melakukan perbaikan berkelanjutan secara terukur.<\/p>\n

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

Senin, 27 juli 2020 pukul 13.00-15.30 LPM IAIN Surakarta mendapat giliran diaudit oleh tim auditor AMI IAIN Surakarta. Tim auditor dipimpin oleh Dr. Imam Makruf, M.Pd., dengan anggota \u00a0Dr. Nashirudin, M.Ag, M.A, dan Dra. Noor Alwiyah, M.Pd. Dra. Noor Alwiyah merupakan auditor AMI terbaik tahun 2019. Semua pimpinan dan staff LPM dapat mengikuti proses audit. […]<\/p>\n","protected":false},"author":1,"featured_media":2349,"comment_status":"open","ping_status":"open","sticky":true,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"yoast_head":"\nTim AMI IAIN Surakarta Audit LPM - Lembaga Penjaminan Mutu<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/lpm.uinsaid.ac.id\/arsip\/2020\/08\/10\/tim-ami-iain-surakarta-audit-lembaga-penjaminan-mutu\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tim AMI IAIN Surakarta Audit LPM - Lembaga Penjaminan Mutu\" \/>\n<meta property=\"og:description\" content=\"Senin, 27 juli 2020 pukul 13.00-15.30 LPM IAIN Surakarta mendapat giliran diaudit oleh tim auditor AMI IAIN Surakarta. Tim auditor dipimpin oleh Dr. Imam Makruf, M.Pd., dengan anggota \u00a0Dr. Nashirudin, M.Ag, M.A, dan Dra. Noor Alwiyah, M.Pd. Dra. Noor Alwiyah merupakan auditor AMI terbaik tahun 2019. Semua pimpinan dan staff LPM dapat mengikuti proses audit. 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