Book 4 Procedures for Documenting IQAS (SPMI) Implementation

Summary

Chapter I (Introduction) presents UNNES’s vision of becoming a world-class, reputable university with a conservation perspective, along with its five missions and five goals, emphasizing research-based education, scientific development, community empowerment, good governance, and institutional collaboration.

Chapter II (IQAS Benefits and Documentation Forms) explains that documentation serves as a tool to record, monitor, evaluate, and provide authentic evidence of standard implementation, referencing Permenristekdikti No. 53/2023. Documentation occurs through printed forms and web-based information systems supporting the full quality cycle.

Chapter III (Media for Documenting IQAS Standards) details the specific digital platforms used for each standard category: National Education Standards (Sikadu, SIAMI, KPM portal), Research Standards (SIPP), Community Service Standards (SIPP), and eight categories of standards exceeding national requirements—covering Identity, Governance/Leadership/Collaboration, Leadership Commitment, Human Resources (MyKepegawaian), Facilities/Infrastructure, Financial/Financing, Information Systems, and Risk Management—each tied to dedicated UNNES web portals (e.g., admission, tracer study, SIMKS, apps.unnes.ac.id).

Chapter IV (Procedures for Documenting IQAS Implementation) provides practical tutorial links for Sikadu, SIPP, and SIAMI systems, followed by detailed Internal Quality Audit (IQA) instruments with criteria sets for study programs (9 criteria), faculties, the Graduate School, and administrative units (4 criteria: planning, implementation, evaluation, follow-up). It concludes with an extensive table (Table 4.1) cataloging Quality Procedures (PM) and corresponding Quality Forms (FM) across academic affairs, research, community service, quality assurance, planning, laboratories, facilities/infrastructure, scholarships, teaching practice (PPL), and alumni tracer studies—forming a comprehensive operational reference for institutional documentation.

Download (Full File)

We are using cookies to give you the best experience. You can find out more about which cookies we are using or switch them off in privacy settings.
AcceptPrivacy Settings

GDPR

  • Privacy Policy

Privacy Policy

At unnes.ac.id, the privacy of our visitors is of extreme importance to us. This privacy policy document outlines the types of personal information that is received and collected by unnes.ac.id and how it is used.

Log Files

Like many other Web sites, unnes.ac.id makes use of log files. The information inside the log files includes internet protocol (IP) addresses, type of browser, Internet Service Provider (ISP), date/time stamp, referring/exit pages, and number of clicks to analyze trends, administer the site, track user’s movement around the site, and gather demographic information. IP addresses and other such information are not linked to any information that is personally identifiable.

Cookies

unnes.ac.id uses cookies to store information about visitors’ preferences, to record user-specific information on which pages the site visitor accesses or visits, and to personalize or customize our web page content based upon visitors’ browser type or other information that the visitor sends via their browser.

Third-party ad servers or ad networks use technology in their respective advertisements and links that appear on unnes.ac.id and which are sent directly to your browser. They automatically receive your IP address when this occurs. Other technologies (such as cookies, JavaScript, or Web Beacons) may also be used by our site’s third-party ad networks to measure the effectiveness of their advertising campaigns and/or to personalize the advertising content that you see on the site.

unnes.ac.id has no access to or control over these cookies that are used by third-party advertisers.

You should consult the respective privacy policies of these third-party ad servers for more detailed information on their practices as well as for instructions about how to opt-out of certain practices. unnes.ac.id’s privacy policy does not apply to, and we cannot control the activities of, such other advertisers or web sites.

If you wish to disable cookies, you may do so through your individual browser options. More detailed information about cookie management with specific web browsers can be found at the browsers’ respective websites.

Consent

By using our website, you hereby consent to our privacy policy and agree to its terms.

Update

This Privacy Policy was last updated on: 2023-02-14. Should we update, amend or make any changes to our privacy policy, those changes will be posted here.

Contact Us

If you have any questions, comments, or concerns about our Privacy Policy or our practices with regards to your personal information, please feel free to contact us through the contact form on our website or by emailing us at humas[at]mail.unnes.ac.id.

This Privacy Policy is intended as a general guide to our practices in collecting and using information. If there is any inconsistency between this Privacy Policy and the terms of the Service Agreement or any other terms that may apply to specific services you use, then those specific service terms shall apply.

Terms of Use

By using our website, you agree to abide by this Privacy Policy. If you do not agree with this Privacy Policy, please do not use our website. We reserve the right to update this Privacy Policy from time to time without prior notice. Please review our Privacy Policy periodically to check for changes. Your continued use of our website following the posting of changes to this Privacy Policy means that you accept the changes.

Thank you for reading our Privacy Policy. We are committed to protecting the privacy of our website visitors and will continue to update our Privacy Policy to ensure optimal protection.