Dokumen Utama (Main Documents)
- 1. Statuta USM
University Statute
- 2. Rencana Operasional (Renop)
Operasional Plan
- 3. Rencana Strategis (Renstra)
Strategic Plan
- 4. Struktur Organisasi dan Tata Kerja (SOTK)
Organizational Structure and Work Procedures
- 5. Pedoman Seleksi, Perekrutan, Penempatan, Pengembangan, dan Retensi (SP3R)
Selection, Recruitment, Placement, Development and Retention Guidelines
- 6. Rencana Induk Pengembangan (RIP) Universitas
Development Master Plan
- 7. Kebijakan Mutu
Quality Policy
- 8. Manual Mutu
Quality Manual
- 9. Standar Mutu
Quality Standard
- 10. Buku Saku K3/K4L
Health and Safety Guidance
- 11. Sistem Manajemen Operasional Pendidikan (SMOP)
Educational Organization Management System
- 12. Laporan Survey Kepuasan Terhadap Penjaminan Mutu Mahasiswa, Alumni, dan Dosen
Satisfaction Survey Report on Quality Assurance for Students, Alumni and Lecturers
- 13. Laporan Survey Kepuasan Terhadap Manajemen Internal Dosen, Tendik, Pustakawan, dan Teknisi
Satisfaction Survey Report on Internal Management of Lecturers, Staff, Librarians and Technicians
- 14. Laporan Survey Kepuasan Terhadap Pelayanan Akademik Mahasiswa, Alumni, dan Pengguna Jasa
Satisfaction Survey Report on Academic Services for Students, Alumni and Service Users
- 15. Analisis Resiko
Risk Analysis
- 16. Manajemen Proses Bisnis
Business Process Management
- 17. Evaluasi Capaian Kinerja (ECK)
Evaluation of Performance Achievement
- 18. Laporan Audit Internal ISO
ISO Internal Audit Report
- 19. Rapat Tinjauan Manajemen (RTM)
Management Review Meeting
Dokumen Pendukung (Supporting Documents)
- 1. Dokumen Legalitas Penyelenggara USM
USM Organizer Legality Documents
- 2. Pedoman Mutu
Quality Guidance
- 3. Dokumen VTMS
VTMS Document
- 4. Panduan SPMI
Internal Quality Assurance System Guide
- 5. Formulir SPMI
SPMI Forms
- 6. Sasaran Mutu
Qualy Goals
- 7. Hasil Pengukuran IKU/IKT Standar Mutu
Quality Standard Measurement Results
- 8. Laporan AMI
Internal Quality Audit Report
- 9. Dokumen Pelampauan SN-Dikti
National Higher Education Standards Exceeding Document
- 10. RIP Lembaga/Fakultas/Unit
Development Master Plan of Institute, Faculty, and Unit
- 11. Renstra LPPM
Strategic Plan of LPPM
- 12. Roadmap LPPM
Roadmap of LPPM
- 13. Renstra Puksi
Strategic Plan of Computer and Information System Center
- 14. Roadmap Puksi
Roadmap of Computer and Information System Center
- 15. Laporan Hasil Tracer Study
Tracer Study Results Report
- 16. Pedoman Penyusunan Kurikulum
Curriculum Preparation Guidance
- 17. Panduan Akademik
Academic Guidance
- 18. SOP Akademik dan Non Akademik
SOP of Academics and Non-Academics
- 19. SOP Audit Mutu Internal
SOP of Internal Audit Report
- 20. SOP Hasil Review
SOP of Review Results
- 21. SOP Pengendalian Produk Tak Sesuai
SOP of Controlling Non-Conforming Products
- 22. SOP Tindakan Koreksi
SOP of Corrective Action
- 23. SOP Pengendalian Dokumen dan Rekaman
Records and Documents Control
- 24. SK Tim ISO USM
USM ISO Team Decree
- 25. SK Tim Pengelola LPM
LPM Team Decree
- 26. SK Tim Auditor Internal ISO USM
ISO Internal Auditor Team Decree
- 27. SOP Fasilitas Berkebutuhan Khusus
SOP of Special Need Facilities
- 28. Kebijakan SMOP
SMOP Policy
- 29. Panduan Disabilitas
Disability Guidance
- 30. Pedoman Pengelolaan Arsip
archive management guidelines
- 31. Pedoman Plagiat
Plagiarism Guide
- 32. Peraturan Rektor tentang Plagiasi
Rector's Regulation Regarding Plagiarism
- 33. SOP Anggaran
BUDGET SOP