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Ketua STKIP Taman
Siswa Bima
Menugaskan LPMI
LPMI menyusun
Draf Tim AMI
SK Ketua tentang
Tim AMI
Tim AMI Melaksanakan
Auditor
Tim AMI
melaporkan Hasil
AMI ke LPMI
LPMI melaporkan Hasil
AMI ke Ketua STKIP Taman
Siswa Bima
Melakukan Rapat Tindak
Lanjut Manajemen (RTM)
Membuat Laporan Hasil Rencana Tindak
Lanjut dan Setiap OTK memperbaiki
Kinerja sesuai Target Indikator yang
dijanjikan
Berlanjut pada Siklus
Berikutnya
RENCANA DILAKUKAN LPMI
LPMI melakukan sosialisasi kepada PS terkait Instrumen
AMI sesuai dengan 9 Kriteria
PERMINTAKAN
TINDAKAN
KOREKTIF
PPT Kegiatan AMI.pptx

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PPT Kegiatan AMI.pptx

  • 1. Ketua STKIP Taman Siswa Bima Menugaskan LPMI LPMI menyusun Draf Tim AMI SK Ketua tentang Tim AMI Tim AMI Melaksanakan Auditor Tim AMI melaporkan Hasil AMI ke LPMI LPMI melaporkan Hasil AMI ke Ketua STKIP Taman Siswa Bima Melakukan Rapat Tindak Lanjut Manajemen (RTM) Membuat Laporan Hasil Rencana Tindak Lanjut dan Setiap OTK memperbaiki Kinerja sesuai Target Indikator yang dijanjikan Berlanjut pada Siklus Berikutnya RENCANA DILAKUKAN LPMI LPMI melakukan sosialisasi kepada PS terkait Instrumen AMI sesuai dengan 9 Kriteria PERMINTAKAN TINDAKAN KOREKTIF