{"id":3007,"date":"2022-12-27T17:19:48","date_gmt":"2022-12-27T10:19:48","guid":{"rendered":"https:\/\/lpm.uinsaid.ac.id\/?p=3007"},"modified":"2023-08-16T11:05:50","modified_gmt":"2023-08-16T04:05:50","slug":"ekspose-hasil-ami-dan-rtm-2022-terapkan-manajemen-risiko","status":"publish","type":"post","link":"https:\/\/lpm.uinsaid.ac.id\/arsip\/2022\/12\/27\/ekspose-hasil-ami-dan-rtm-2022-terapkan-manajemen-risiko\/","title":{"rendered":"EKSPOSE HASIL AMI DAN RTM 2022: TERAPKAN MANAJEMEN RISIKO"},"content":{"rendered":"

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

Pada 22 Desember 2022 LPM UIN Raden Mas Said \u00a0Surakarta di ruang pertemuan gedung rektorat lantai 3 menggelar ekspose hasil AMI sekaligus \u00a0rapat tinjauan manajemen. Kegiatan ini merupakan akhir dari rangkaian Audit Mutu Internal yang dilaksanakan selama dua bulan, meliputi persiapan dan sosialisasi intrumen, pengisian sipenjamu oleh auditee, assessment kecukupan oleh para auditor, visitasi lapangan dan ekspose hasil AMI sekaligus rapat tinjauan manajemen universitas.<\/p>\n

Kegiatan dibuka oleh Rektor Prof. Dr. H Mudofir MPd dihadiri oleh semua dekan dan direktur pasca juga para auditor dan auditee. Dalam laporannya, ketua LPM UIN Dr R Lukman Fauroni bersyukur atas perubahan AMI dari \u00a0offline ke online, yaitu melalui \u00a0system informasi penjaminan mutu yang disingkat siipenjamu. \u00a0Dengan sipenjamu, aspek pengembangan standar mutu akan terrecord dengan baik. Demikian pula pada aspek proses dan pelaporannya menjadi dimudahkan. Prof Mudofir berpesan, transformasi digital merupakan amanah untuk kita implementasikan dalam semua bidang tri dharma yang harus terus dikembangkan. Saya senang kita telah memiliki \u00a0sipenjamu.<\/p>\n

Setelah disampaikan laporan hasil AMI oleh tim LPM, kemudian \u00a0para Dekan dan Direktur memberikan tanggapan dan masukan atas hasil AMI tahun 2022. Kemdian dilakukan pembahasan untuk ditetapkan \u00a0rekomendasi perbaikan mutu melalui \u00a0penetapan program prioritas pada tahun 2023. Laporan AMI menunjukkan bahwa nilai indek yang dicapai oleh setiap UPPS \u00a0dan program studi menunjukkan \u00a0standar-standar mana yang telah mencapai \u00a0nilai indek \u00a03,1 sampai \u00a0ke 4.0 \u00a0serta \u00a0standar-standar \u00a0yang \u00a0masih bernilai 3.0 dan ke bawah.<\/p>\n

Pemetaan itu merupakan bahan dasar bagi penetapan kebijakan \u00a0dan penetapan program kerja di setiap UPPS agar dapat memberikan perhatian \u00a0melalui program kerja pada tahun 2023 terhadap standar-standar \u00a03 ke bawah. \u00a0Pada tahun 2022 \u00a0ini sementara, ditetapkan \u00a0nilai 3 dan di bawah 3 merupakan temuan yang harus mendapat perhatian penuh. Pada AMI tahun 2023 diagendakan ditetapkan \u00a0nilai \u00a03,3 sebagai nilai terendah.<\/p>\n

Temuan-temuan pada tahun 2022 seirama dan ditopang oleh temuan akar masalah, rekomendasi perbaikan \u00a0dan rencana pencegahan atau pengejawantahan manajemen resiko. Paparan kualitatif meliputi ketiga aspek tersebut, \u00a0merupakan hal baru yang dikembangkan oleh AMI 2022 via sipenjamu yang akan diperkuat pada AMI-AMI selanjutnya. \u00a0Dengan penerapan manajemen risiko, diharapkan para pemegang amanah yang terkait langsung dengan standar-standar mutu dapat mempelajari, memahami dan menindaklanjuti dengan tindakan-tindakan korektif melaui program kerja \u00a0secara bertahap dan berkelanjutan.<\/p>\n","protected":false},"excerpt":{"rendered":"

Pada 22 Desember 2022 LPM UIN Raden Mas Said \u00a0Surakarta di ruang pertemuan gedung rektorat lantai 3 menggelar ekspose hasil AMI sekaligus \u00a0rapat tinjauan manajemen. Kegiatan ini merupakan akhir dari rangkaian Audit Mutu Internal yang dilaksanakan selama dua bulan, meliputi persiapan dan sosialisasi intrumen, pengisian sipenjamu oleh auditee, assessment kecukupan oleh para auditor, visitasi lapangan […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"yoast_head":"\nEKSPOSE HASIL AMI DAN RTM 2022: TERAPKAN MANAJEMEN RISIKO - 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\/2022\/12\/27\/ekspose-hasil-ami-dan-rtm-2022-terapkan-manajemen-risiko\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"EKSPOSE HASIL AMI DAN RTM 2022: TERAPKAN MANAJEMEN RISIKO - Lembaga Penjaminan Mutu\" \/>\n<meta property=\"og:description\" content=\"Pada 22 Desember 2022 LPM UIN Raden Mas Said \u00a0Surakarta di ruang pertemuan gedung rektorat lantai 3 menggelar ekspose hasil AMI sekaligus \u00a0rapat tinjauan manajemen. 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