qulity assurance project in HE

1. Formulating an Integrated Internal Quality Assurance
Framework in Polytechnic ATI Padang
Dedy Rahmad, Polytechnic ATI Padang
5th of December 2023,Hanoi-Vietnam

2. 2
Indonesia
National
Framework
TVET
Framework
ISO
21001:2018
Framework
Link &
Match
meter
Current Situation
Integrated Internal QA
Framework
Background

3. 3
THE JOURNEY
•Team was set
up
•Task was
delivered and
explained
•Action plan was
in place
•Mapping &
Recognizing all
criteria from all
standards
•Similarity
criteria matrix
was produced
•Writing the
framework
•Framework was
finished
•Frame was
submitted to VD
of Academic

4. 4
SN DIKTI ISO 21001:2018 TVET 4.
VISION & MISION
Teaching & Learning Standards Research Standards
Community Service Standards Guideline, Workflow and Form
INTERNAL QUALITY
ASSURANCE POLICY
st
an
da
rd
s
INTEGRATED
INTERNAL AUDIT
QUALITY CULTURE
RESULTS

5. 5
Cont..

6. 6
CHALLENGES
Team member
have another
duties
NEW
REGULATION IS
COMING OUT
DISSEMINATING
PROCEES TOOK
MORE TIME
THAN
PLANNING

7. 7
LESSON LEARNT
Team
commitment
Clear objective
Communication
workload
Time
management
Risk mitigation

8. 8
Disseminating
Record
Management
System
Integrated
Audit System
IQA TRAINING
NEXT STEPS

9. Dunia Industri Memanggil Anda!
TERIMA KASIH