Audit Follow Up


Internal Quality Audit (AIM) is a specific activity that is carried out systematically, continuously and independently. This activity intends to evaluate the extent to which the implementation of the established quality standards has been carried out by study program. Furthermore, the AIM can analyze the suitability between quality documents and their application in the academic system. The results of the implementation of AIM will be recapitulated in the findings form and reported to the Faculty through quality assurance unit and will be followed up on. Next, the quality assurance unit will analyze the list of findings and report them to the leadership for follow-up. The evaluation of the analysis of the findings list form will be one of the bases in determining the leadership policy line to direct and follow up on the points of the findings. Some of the follow-up actions taken were correcting, completing, creating documents and providing supporting data.