Sehubungan dengan adanya kegiatan Audit Mutu Internal (AMI) POLNES pada bulan NOV - DESEMBER 2022, kepada Program Studi dapat memperhatikan jadwal berikut :
| No. | Tanggal | Kegiatan |
|---|---|---|
| 1 | 03 NOV 2022 | Pembukaan AMI & Sosialisasi AMI Base on System ( Video Sosialisasi 1 Video Sosialisasi 2 ) |
| 2 | 03 - 19 NOV 2022 | Pengisian Hasil Pengukuran RM base on Borang ke dalam sistem |
| 3 | 20 - 27 NOV 2022 | Desk Evaluasi oleh Auditor (petugas yang ditunjuk) |
| 4 | 12 DES 2022 | Rapat Tinjauan Manajemen (RTM) |
| No | KODE | PRODI | PERIODE | TGL_AMI_MULAI | TGL_AMI_AKHIR | JML_RM | NILAI_AUDITEE | NILAI_LEAD | NILAI_AUDITOR1 | NILAI_AUDITOR2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 55,401 | TEKNIK INFORMATIKA - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 159 | 12 | 79 | 0 |
| 2 | 24,403 | PETRO DAN OLEO KIMIA - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 170 | 161 | 161 | 161 |
| 3 | 63,411 | ADMINISTRASI BISNIS - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 142 | 38 | 47 | 0 |
| 4 | 93,403 | PARIWISATA - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 134 | 119 | 128 | 0 |
| 5 | 22,401 | TEKNIK SIPIL - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 137 | 137 | 11 | 0 |
| 6 | 21,408 | PERAWATAN DAN PERBAIKAN MESIN - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 173 | 117 | 161 | 0 |
| 7 | 90,431 | DESAIN PRODUK - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 170 | 168 | 0 | 0 |
| 8 | 23,401 | ARSITEKTUR - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 166 | 106 | 112 | 0 |
| 9 | 62,401 | AKUNTANSI - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 118 | 76 | 54 | 0 |
| 10 | 20,403 | TEKNIK LISTRIK - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 152 | 151 | 78 | 0 |
| 11 | 92,401 | KPNK - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 160 | 137 | 160 | 0 |
| 12 | 92,402 | TEKNIKA - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 169 | 54 | 46 | 0 |
| 13 | 92,403 | NAUTIKA - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 139 | 116 | 83 | 0 |
| 14 | 21,413 | TEKNIK ALAT BERAT - D3 | 1 | 2020-10-16 | 2020-11-28 | 37 | 147 | 105 | 105 | 105 |
| 15 | 56,402 | TEKNIK KOMPUTER - D3 | 1 | 2020-10-16 | 2020-11-10 | 37 | 139 | 36 | 36 | 36 |
| No | KODE | PRODI | PERIODE | TGL_AMI_MULAI | TGL_AMI_AKHIR | JML_RM | NILAI_AUDITEE | NILAI_LEAD | NILAI_AUDITOR1 | NILAI_AUDITOR2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 58,301 | TEKNOLOGI REKAYASA KOMPUTER - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 60 | 41 | 41 | 41 |
| 2 | 55,301 | TEKNIK INFORMATIKA MULTIMEDIA - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 166 | 0 | 0 | 0 |
| 3 | 61,304 | MANAJEMEN PEMASARAN - D4 | 1 | 2020-10-12 | 2020-11-28 | 42 | 129 | 102 | 83 | 0 |
| 4 | 93,301 | USAHA PERJALANAN WISATA - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 10 | 2 | 7 | 0 |
| 5 | 22,301 | REKAYASA JALAN DAN JEMBATAN - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 161 | 51 | 51 | 0 |
| 6 | 21,302 | TEKNIK MESIN PRODUKSI DAN PERAWATAN - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 179 | 123 | 153 | 0 |
| 7 | 62,301 | AKUNTANSI MANAJERIAL - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 149 | 11 | 11 | 0 |
| 8 | 24,301 | TEKNOLOGI KIMIA INDUSTRI - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 151 | 149 | 150 | 0 |
| 9 | 20,305 | TEKNIK LISTRIK - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 145 | 11 | 13 | 0 |
| 10 | 61,306 | KEUANGAN DAN PERBANKAN - D4 | 1 | 2020-10-16 | 2020-11-28 | 42 | 105 | 0 | 0 | 0 |