SPMI ( Internal Quality Assurance System ) – Non Academic
Rector’s Decree : No. 144/IT2/HK.00.01/2019 about Mapping of Business Process
Documents : 1. Quality Assurance SOP 2. Organizational management audit 3. Guidelines for developing SOP 4. Guidelines for numbering SOP documents according to Business Process 5. Checklist Form for Business Process 6. SOP Template
Internal Quality Assurance System
SPMI Flowchart