{"id":455,"date":"2023-02-15T03:09:13","date_gmt":"2023-02-15T03:09:13","guid":{"rendered":"http:\/\/bpmi.istn.ac.id\/?page_id=455"},"modified":"2025-11-21T02:19:35","modified_gmt":"2025-11-21T02:19:35","slug":"ami","status":"publish","type":"page","link":"https:\/\/spm.istn.ac.id\/index.php\/istn-website\/info-dokumen\/ami\/","title":{"rendered":"Audit Mutu Internal (AMI)"},"content":{"rendered":"<p style=\"text-align: center;\"><span style=\"color: #003366;\"><strong>LAPORAN AUDIT MUTU INTERNAL (AMI)<\/strong><\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #003366;\"><strong>INSTITUT SAINS DAN TEKNOLOGI NASIONAL<\/strong><\/span><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table  class=\" table table-hover\" >\n<tbody>\n<tr>\n<td rowspan=\"2\" width=\"24\"><span style=\"color: #000080;\"><strong>No.<\/strong><\/span><\/td>\n<td rowspan=\"2\" width=\"75\"><span style=\"color: #000080;\"><strong>Unit\/Biro\/Lembaga<\/strong><\/span><\/td>\n<td colspan=\"4\" width=\"200\">\n<p style=\"text-align: center;\"><span style=\"color: #000080;\"><strong>Tahun Akademik<\/strong><\/span><\/p>\n<\/td>\n<td style=\"text-align: center;\" rowspan=\"2\" width=\"76\"><span style=\"color: #000080;\"><strong>RTL\/RTM<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\" width=\"20\"><span style=\"color: #000080;\"><strong>2021-2022<\/strong><\/span><\/td>\n<td style=\"text-align: center;\" width=\"20\"><span style=\"color: #000080;\"><strong>2022-2023<\/strong><\/span><\/td>\n<td style=\"text-align: center;\" width=\"20\"><span style=\"color: #000080;\"><strong>2023-2024<\/strong><\/span><\/td>\n<td style=\"text-align: center;\" width=\"20\"><span style=\"color: #ff0000;\"><strong><span style=\"color: #000080;\">2024-2025<\/span><\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"20\">1.<\/td>\n<td width=\"100\">Institusi (ISTN)<\/td>\n<td style=\"text-align: center;\" width=\"50\"><\/td>\n<td style=\"text-align: center;\" width=\"50\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"50\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"50\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"50\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">2.<\/td>\n<td width=\"164\">LPPM<\/td>\n<td style=\"text-align: center;\" width=\"83\">&#8211;<\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1a5ocRmN6Ct25iXLxodldUrm79T4v6foK\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong><span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">3.<\/td>\n<td width=\"164\">SDM<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/14CP-3rXZujw3T_5xhC5L5HOjyqnObAlI\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">4.<\/td>\n<td width=\"164\">Sekretariat<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/19QSaHH-lqDr_cDelMgjZG75eNTvIq6AA\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">5.<\/td>\n<td width=\"164\">LKPP<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/14b1e9RQqROzsJH_ZaEKngnCeLQqqo26e\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">6.<\/td>\n<td width=\"164\">Teknik Elektro S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1BdJwFCwsQI3kjCx6qglTltpxzSw8Dk_F\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">7.<\/td>\n<td width=\"164\">Teknik Mesin S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1AsatJ1lJHxGDKqoc2IIh5EL4XS-J_oCa\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/17P5yjmpi8qrtRmxFEjfmUMLcq-CU7bmC\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">8.<\/td>\n<td width=\"164\">Teknik Industri S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1yZgdzVSr_XHRep3myNCQIuDl0a_Gj8vl\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">9.<\/td>\n<td width=\"164\">Teknik Sipil S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1h6uVzy1Nd6vNKmwISDTXQ6wvR2RdwXl6\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">10.<\/td>\n<td width=\"164\">Arsitektur S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1sN-PoTzWRWQdHub8F6h15hcJIpwvIarU\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">11.<\/td>\n<td width=\"164\">Arsitektur Lansekap S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1GDYsIFdr_MvCRw6aofXayqhQioFNsHhN\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">12.<\/td>\n<td width=\"164\">Teknik Mesin S2<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">13.<\/td>\n<td width=\"164\">Teknik Sipil S2<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1kJtC8BIJ9JeQGKYESaszt8CQdZiTlOFI\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">14.<\/td>\n<td width=\"164\">Teknik Industri S2<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">15.<\/td>\n<td width=\"164\">Teknik Elektro S2<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1mb328YJ_OPA8CkPB7w2Bgbw23elmHcRx\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">16.<\/td>\n<td width=\"164\">Sistem Informasi S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">17.<\/td>\n<td width=\"164\">Teknik Informatika S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">18.<\/td>\n<td width=\"164\">Matematika S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">19.<\/td>\n<td width=\"164\">Fisika S1<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">20.<\/td>\n<td width=\"164\">Apoteker<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1GYFT1OqgdDJNhJLxk6XUCmIjqckQF2jB\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">21.<\/td>\n<td width=\"164\">Farmasi S1<\/td>\n<td style=\"text-align: center;\" width=\"83\"><a href=\"https:\/\/drive.google.com\/file\/d\/1-sAVFofAJ8XHgZGOQMpQUPQSp2M9e3Mn\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1UFEdJAb-hCQV6Jec23SOFxSCNfFltCGr\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/1rR_JNLAhtmroI75HoeJsM6_Tmkd4VOAl\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1aeMWGWVvB5FcZMcfuJ9vhEiqsAE8SocY\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\">\u00a0<span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">22.<\/td>\n<td width=\"164\">Teknik Sipil D3<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<a href=\"https:\/\/drive.google.com\/file\/d\/1FZwS4xlrXR-7Ori4kKXauF8YcTLf8kM6\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><span style=\"color: #008000;\">V<\/span><\/a><\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">23.<\/td>\n<td width=\"164\">Teknik Elektro D3<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><strong>\u00a0\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\">24.<\/td>\n<td width=\"164\">Teknik Mesin D3<\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"85\"><a href=\"https:\/\/drive.google.com\/file\/d\/11DnNqylbXapnXqaxD-9pHTLH25wtde82\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\"><strong>\u00a0<span style=\"color: #008000;\">V<\/span><\/strong><\/a><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"36\"><\/td>\n<td width=\"164\"><\/td>\n<td width=\"83\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"85\"><strong>\u00a0<\/strong><\/td>\n<td width=\"76\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>LAPORAN AUDIT MUTU INTERNAL (AMI) INSTITUT SAINS DAN TEKNOLOGI NASIONAL \u00a0 No. Unit\/Biro\/Lembaga Tahun Akademik RTL\/RTM 2021-2022 2022-2023 2023-2024 2024-2025 1. Institusi (ISTN) \u00a0 \u00a0 \u00a0 \u00a0 2. LPPM &#8211; V \u00a0 \u00a0 \u00a0 3. SDM \u00a0 \u00a0V \u00a0 \u00a0 \u00a0 4. Sekretariat \u00a0 \u00a0V \u00a0 \u00a0 \u00a0 5. LKPP \u00a0 \u00a0V \u00a0 \u00a0 \u00a0 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":358,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-fullwidth.php","meta":{"footnotes":""},"class_list":["post-455","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=455"}],"version-history":[{"count":34,"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/455\/revisions"}],"predecessor-version":[{"id":817,"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/455\/revisions\/817"}],"up":[{"embeddable":true,"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/358"}],"wp:attachment":[{"href":"https:\/\/spm.istn.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}