{"id":3577,"date":"2024-03-30T10:24:59","date_gmt":"2024-03-30T03:24:59","guid":{"rendered":"https:\/\/spmi.unik-kediri.ac.id\/?page_id=3577"},"modified":"2025-09-16T18:36:51","modified_gmt":"2025-09-16T11:36:51","slug":"pedoman","status":"publish","type":"page","link":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/hestia-front\/pedoman\/","title":{"rendered":"Kebijakan & Pedoman"},"content":{"rendered":"\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tPedoman External<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t

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No.
\n<\/th>		Dokumen Terkait<\/th>Kode Dokumen<\/th>Nama Dokumen<\/th>Sumber Dokumen<\/th>Tahun<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>Sistem Penjaminan Mutu Internal (SPMI) & Audit Mutu Internal (AMI)<\/td>DOK.EKS.01.01<\/td>Permenristekdikti Nomor 44 Tahun 2015 tentang SN Dikti<\/a><\/td>Menristekdikti<\/td>2015<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.02<\/td>Manual Aplikasi : Instrumen Evaluasi Diri – Program Studi<\/a><\/td>Direktorat Penjaminan Mutu Internal Kementerian Pendidikan dan Kebudayaan Indonesia<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.03<\/td>Manual Aplikasi : Instrumen Evaluasi Diri SPMI – Perguruan Tinggi<\/a><\/td>Direktorat Penjaminan Mutu Internal Kementerian Pendidikan dan Kebudayaan Indonesia<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.04
\n<\/td>		Permendikbud Nomor 3 Tahun 2020 tentang SN Dikti<\/a><\/td>Kemendikbud<\/td>2020<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.05<\/td>Buku Panduan Merdeka Belajar : Kampus Merdeka<\/a><\/td>Kemendikbud<\/td>2020<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.06<\/td>Permenristekdikti Nomor 62 Tahun 2016 Tentang Sistem Penjaminan Mutu Pendidikan Tinggi<\/a><\/td>Menristekdikti<\/td>2016<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.07<\/td>Buku Panduan Aplikasi Pelaporan Sistem Penjaminan mutu Internal <\/a><\/td>Direktorat Pembelajaran Dan Kemahasiswaan Diretorat Jenderal Pendidikan Tinggi Kementerian Pendidikan dan Kebudayaan Indonesia<\/td>2021<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.08<\/td>Undang-Undang Republik Indonesia Nomor 12 Tahun 2012 Tentang Pendidikan Tinggi<\/a><\/td>Presiden Republik Indonesia<\/td>2012<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.01.09<\/td>Permendikbud No 7 tahun 2020 Tentang Pendirian, Perubahan, Pembubaran PTN dan Pendirian, Perubahan, Pencabutan Izin Perguruan Tinggi Swasta <\/a><\/td>Kemendikbud<\/td>2020<\/td>\n<\/tr>\n
2<\/td>Akreditasi Perguruan Tinggi<\/td>DOK.EKS.02.08<\/td>Peraturan BAN-PT Nomor 59 Tahun 2018 tentang Panduan Penyusunan Laporan Evaluasi Diri, Panduan Penyusunan Laporan Kinerja Perguruan Tinggi, dan Matriks Penilaian dalam Instrumen Akreditasi Perguruan Tinggi<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.09<\/td>Lampiran 1 PerBAN-PT 59 2018 Panduan Penyusunan Laporan Evaluasi Diri<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.10<\/td>Lampiran 2 PerBAN-PT 59 2018 Panduan Penyusunan Laporan Kinerja Perguruan Tinggi<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.11<\/td>Lampiran 3 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Vokasi, Pergurun Tinggi Negeri (PTN), Badan Layanan Umum (BLU)Lampiran 3 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Vokasi, Pergurun Tinggi Negeri (PTN), Badan Layanan Umum (BLU)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.12<\/td>Lampiran 4 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Vokasi, Pergurun Tinggi Negeri (PTN), Satuan Kerja (SATKER)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.13<\/td>Lampiran 5 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Vokasi, Perguruan Tinggi Swasta (PTS)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.14<\/td>Lampiran 6 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Akademik, Perguruan Tinggi Negeri (PTN) Badan Hukum (BH)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.15<\/td>Lampiran 7 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Akademik, Perguruan Tinggi Negeri (PTN) Badan Layanan Hukum (BLU)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.16<\/td>Lampiran 8 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Akademik, Perguruan Tinggi Negeri (PTN) Satuan Kerja (SATKER)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.17<\/td>Lampiran 9 PerBAN-PT 59 2018 Matriks Penilaian LED dan LKPT Perguruan Tinggi Akademik, Perguruan Tinggi Swasta (PTS)<\/a><\/td>BAN-PT<\/td>2018<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.18<\/td>Peraturan BAN- PT Nomor 3 Tahun 2019 Tentang Instrumen Akreditasi Perguruan Tinggi Nomor 3 Tahun 2019 Tentang Instrumen Akreditasi Perguruan Tinggi<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.19<\/td>Lampiran 01 PerBAN-PT 3 2019 Naskah Akademik IAPT 3 0<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.20<\/td>Lampiran 02 PerBAN-PT 3 2019 Kriteria dan Prosedur IAPT 3 0<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.21<\/td>Lampiran 03 PerBAN-PT 3 2019 Panduan Penyusunan LED IAPT 3 0<\/a>
\n<\/td>		BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.22<\/td>Lampiran 04 PerBAN-PT 3 2019 Panduan Penyusunan LKPT IAPT 3 0<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.23<\/td>Lampiran 05 PerBAN-PT 3 2019 Pedoman Penilaian IAPT 3 0<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.24<\/td>Lampiran 6a PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTA PTN Satker(1)<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.25<\/td>Lampiran 6b PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTA PTN BLU<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.26<\/td>Lampiran 6c PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTA PTN BH<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.27<\/td>Lampiran 6d PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTA PTS<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.28<\/td>Lampiran 6e PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTV PTN Satker<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.29<\/td>Lampiran 6f PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTV PTN BLU<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.30<\/td>Lampiran 6g PerBAN-PT 3 2019 Matriks Penilaian IAPT 3 0 PTV PTS<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.31<\/td>Lampiran 07 PerBAN-PT 3 2019 Pedoman Asesmen Lapangan IAPT 3 0<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.32<\/td>Lampiran 07 PerBAN-PT 3 2019 EXCEL DATA APT 9 STANDAR<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.33<\/td>Peraturan BAN-PT No. 4 Tahun 2019 Tentang Pengajuan Permohonan Akreditasi Program Studi Dan Perguruan Tinggi <\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.34<\/td>Peraturan BAN-PT-No.6 Th.2019 Tentang Penyelesaian Keterlambatan Proses Akred Pada BAN-PT.<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.35<\/td>Permenristekdikti Nomor 61 Tahun 2016 Tentang Pangkalan Data Pendidikan Tinggi<\/a><\/td>Kemenristekdikti<\/td>2016<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.36<\/td>Peraturan-BAN-PT-Nomor 1 Th 2020 Tentang Mekanisme Akreditasi Untuk Akreditasi Yang Dilakukan Oleh Badan Akreditasi Nasional Pendidikan Tinggi <\/a><\/td>BAN-PT<\/td>2020
\n<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.37<\/td>Peraturan BAN-PT Nomor 5 Th. 2020 Tentang Perubahan Atas PerBAN-PT-No-1-Th-2020 Tentang Mekanisme Akreditasi Yang Dilakukan Oleh Badan Akreditasi Nasional Perguruan Tinggi<\/a><\/td>BAN-PT<\/td>2020<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.02.38<\/td>Panduan Asesmen Lapangan Daring Edisi Kedua 170920<\/a><\/td>BAN-PT<\/td>2020<\/td>\n<\/tr>\n
3<\/td>Akreditasi Program Studi<\/td>DOK.EKS.03.01<\/td>Peraturan Badan Akreditasi Nasional Perguruan Tinggi Nomor 5 Tahun 2019 tentang Panduan Penyusunan Laporan Evaluasi Diri dan Panduan Penyusunan Laporan Kinerja Program Studi dalam Instrumen Akreditasi Program Studi<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.02<\/td>Lampiran 1 PerBAN-PT 5 2019 tentang IAPS – Naskah Akademik<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.03<\/td>Lampiran 2 PerBAN-PT 5 2019 tentang IAPS – Kriteria dan Prosedur.<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.04<\/td>Lampiran 3 PerBAN-PT 5 2019 tentang IAPS – Panduan Penyusunan LED<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.05<\/td>Lampiran 4 PerBAN-PT 5 2019 tentang IAPS – Panduan Penyusunan LKPS<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.06<\/td>Lampiran 5 PerBAN-PT 5 2019 tentang IAPS – Pedoman Penilaian<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.07<\/td>Lampiran 6a PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Sarjana<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.08<\/td>Lampiran 6b PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Magister<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.09<\/td>Lampiran 6c PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Doktor<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.10<\/td>Lampiran 6d PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Diploma Tiga<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.11<\/td>Lampiran 6e PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Sarjana Terapan<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.12<\/td>Lampiran 6f PerBAN-PT 5 2019 tentang IAPS – Matriks Penilaian Program Magister Terapan<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.13<\/td>Lampiran 6g PerBAN-PT 5 2019 tentang IAPS – Naskah AkademikProgram Doktor Terapan<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.14<\/td>Lampiran 7 PerBAN-PT 5 2019 tentang IAPS – Pedoman Asesmen Lapangan<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n
<\/td><\/td>DOK.EKS.03.15<\/td>Excell Sheet Pengusul APS 4 0 20200131<\/a><\/td>BAN-PT<\/td>2019<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tPedoman SPMI<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t

Pedoman Pelaksanaan Standar SPMI<\/a><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tPedoman AMI<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t

Pedoman AM<\/a>I<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tPedoman Survei Kepuasan<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t

<\/p>\n

Pedoman Survei Kepuasan <\/a><\/p>\n

Laporan Uji Validitas dan Reliabilitas Survey Kepuasan Mahasiswa<\/a><\/p>\n

Laporan Uji Validitas dan Reliabilitas Survey Kepuasan Dosen dan Tendik<\/a><\/p>\n

Laporan Uji Validitas dan Reliabilitas Survey Kepuasan Mitra<\/a><\/p>\n

<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Pedoman External Sunting No. Dokumen TerkaitKode DokumenNama DokumenSumber DokumenTahun 1Sistem Penjaminan Mutu Internal (SPMI) & Audit Mutu Internal (AMI)DOK.EKS.01.01Permenristekdikti Nomor 44 Tahun 2015 tentang SN DiktiMenristekdikti2015 DOK.EKS.01.02Manual Aplikasi : Instrumen Evaluasi Diri – Program StudiDirektorat Penjaminan Mutu Internal Kementerian Pendidikan dan Kebudayaan Indonesia2019 DOK.EKS.01.03Manual Aplikasi : Instrumen Evaluasi Diri SPMI […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1881,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3577","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/3577","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=3577"}],"version-history":[{"count":53,"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/3577\/revisions"}],"predecessor-version":[{"id":4289,"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/3577\/revisions\/4289"}],"up":[{"embeddable":true,"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/1881"}],"wp:attachment":[{"href":"https:\/\/spmi.unik-kediri.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=3577"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}