| 1 |
Agroteknologi (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Maya Sova, SE, Ak, M.Ak |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 2 |
Manajemen (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Desmiwati, S.Kom, M.Si |
Self Assesment
13%
27 / 211 Standar
|
Lap. Auditor
93%
197 / 211 Standar
|
Berjalan
|
|
| 3 |
Administarsi Bisnis(S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Sri Siswani, SE, M.Kes |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 4 |
Sistem Informasi (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Atik Kridawati, ST, M.Kes. |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
54%
113 / 211 Standar
|
Berjalan
|
|
| 5 |
Ilmu Komputer (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Tina Rosa, S.Sos.. MM.M.Si |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
61%
128 / 211 Standar
|
Berjalan
|
|
| 6 |
Pendidikan Profesi Bidan (Profesi)
Akademik
|
04/09/2025 – 11/09/2025 |
Ahdun Trigono, SKM, M.Kes. Ph.D |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 7 |
Kebidanan (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
drg. Raden Roro Sonya Dewi Wulandari, MARS, Ph.D |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
39%
82 / 211 Standar
|
Diverifikasi
|
|
| 8 |
Ners (Profesi)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Laila Ulfa, SKM, M.Kes |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
63%
132 / 211 Standar
|
Berjalan
|
|
| 9 |
Ilmu Keperawatan (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Nurminingsih, S.Sos.,M.Si., Dr |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 10 |
Kesehatan Masyarakat (S1)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Ns. Thika Marliana, M.Kep., Sp.Kep.J |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
93%
197 / 211 Standar
|
Berjalan
|
|
| 11 |
Administarsi Bisnis(S2)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Suryani,SP.,M.Si |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
93%
197 / 211 Standar
|
Berjalan
|
|
| 12 |
Kesehatan Masyarakat (S2)
Akademik
|
04/09/2025 – 11/09/2025 |
Dr. Sakti Brata Ismaya,SE,MM |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 13 |
UPT Marketing
Non Akademik
|
11/09/2025 – 18/09/2025 |
Dr. Sakti Brata Ismaya,SE,MM |
Self Assesment
0%
0 / 16 Standar
|
Lap. Auditor
0%
0 / 16 Standar
|
Berjalan
|
|
| 14 |
UL SDM
Non Akademik
|
11/09/2025 – 18/09/2025 |
Dr. Sakti Brata Ismaya,SE,MM |
Self Assesment
0%
0 / 38 Standar
|
Lap. Auditor
0%
0 / 38 Standar
|
Berjalan
|
|
| 15 |
Rektorat
Non Akademik
|
11/09/2025 – 18/09/2025 |
Dr. Ns. Thika Marliana, M.Kep., Sp.Kep.J |
Self Assesment
0%
0 / 35 Standar
|
Lap. Auditor
140%
49 / 35 Standar
|
Berjalan
|
|
| 16 |
UPT TIK
Non Akademik
|
11/09/2025 – 18/09/2025 |
Dr. Suryani,SP.,M.Si |
Self Assesment
96%
24 / 25 Standar
|
Lap. Auditor
96%
24 / 25 Standar
|
Berjalan
|
|
| 17 |
LPM
Non Akademik
|
11/09/2025 – 18/09/2025 |
Dr. Suryani,SP.,M.Si |
Self Assesment
0%
0 / 7 Standar
|
Lap. Auditor
0%
0 / 7 Standar
|
Berjalan
|
|
| 18 |
UL Adm. Akademik Kemahasiswaan
Non Akademik
|
11/09/2025 – 18/09/2025 |
Siti M. Sholihah,M.Si, Ir |
Self Assesment
0%
0 / 7 Standar
|
Lap. Auditor
100%
7 / 7 Standar
|
Berjalan
|
|
| 19 |
UL Umum
Non Akademik
|
11/09/2025 – 18/09/2025 |
Siti M. Sholihah,M.Si, Ir |
Self Assesment
0%
0 / 9 Standar
|
Lap. Auditor
389%
35 / 9 Standar
|
Berjalan
|
|
| 20 |
UL Keuangan
Non Akademik
|
11/09/2025 – 18/09/2025 |
Siti M. Sholihah,M.Si, Ir |
Self Assesment
0%
0 / 13 Standar
|
Lap. Auditor
100%
13 / 13 Standar
|
Berjalan
|
|
| 21 |
LPPM
Non Akademik
|
11/09/2025 – 19/09/2025 |
Ramadhani Ulansari, S.Kom., MT |
Self Assesment
0%
0 / 0 Standar
|
Lap. Auditor
7500%
75 / 0 Standar
|
Berjalan
|
|
| 22 |
LPPM
Non Akademik
|
11/09/2025 – 18/09/2025 |
Santi Agustina,Am.Keb,SKM,M.Kes |
Self Assesment
0%
0 / 0 Standar
|
Lap. Auditor
7500%
75 / 0 Standar
|
Berjalan
|
|
| 23 |
Administrasi Rumah Sakit(S2)
Akademik
|
15/09/2025 – 18/09/2025 |
Dr. Yeny Sulistyowati, SKM., M.Si.Med |
Self Assesment
0%
0 / 211 Standar
|
Lap. Auditor
58%
122 / 211 Standar
|
Berjalan
|
|
| 24 |
Manajemen (S1)
Akademik
|
30/03/2026 – 09/04/2026 |
Desmiwati, S.Kom, M.Si |
Self Assesment
19%
16 / 85 Standar
|
Lap. Auditor
5%
4 / 85 Standar
|
Berjalan
|
|
| 25 |
Rektorat
Akademik
|
15/04/2026 – 09/05/2026 |
Jenih,S.Kom.,M.Kom |
Self Assesment
0%
0 / 49 Standar
|
Lap. Auditor
0%
0 / 49 Standar
|
Berjalan
|
|