{"id":2825,"date":"2024-03-21T06:57:49","date_gmt":"2024-03-21T06:57:49","guid":{"rendered":"https:\/\/lpm.umindonesia.ac.id\/?page_id=2825"},"modified":"2026-02-12T11:02:46","modified_gmt":"2026-02-12T04:02:46","slug":"instrument-ami","status":"publish","type":"page","link":"https:\/\/lpm.umindonesia.ac.id\/?page_id=2825","title":{"rendered":"Instrument AMI"},"content":{"rendered":"\n<p class=\"has-text-align-center has-black-color has-text-color has-medium-font-size\"><strong>INSTRUMENT AUDIT MUTU INTERNAL TAHUN 2024<\/strong><\/p>\n\n\n\n<p><strong>A.<\/strong> <strong>Instrument Audit Mutu Internal (AMI) Tahun 2024<\/strong><\/p>\n\n\n\n<!DOCTYPE html>\n<html lang=\"en\">\n<head>\n    <meta charset=\"UTF-8\">\n    <meta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\">\n    \n    <style>\n        table {\n            border-collapse: collapse;\n        }\n        table, th, td {\n            border: 1px solid rgb(124, 114, 114);\n        }\n        th, td {\n            padding: 10px;\n        }\n        th {\n            background-color: #434643;\n            color: white;\n        }\n    <\/style>\n<\/head>\n<body>\n    <table>\n        <tr>\n            <th><b><center>No<\/th>\n            <th><b><center>Nama Instrumen<\/th>\n            <th><b><center>Unduh File<\/th><\/b>\n        <\/tr>\n<tr>\n            <td>1<\/td>\n            <td><font color=\"green\"><strong>Berita Acara AMI (digunakan oleh Auditee dan Auditor pada waktu kegiatan AMI)<\/td>\n            <td><a href=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2026\/02\/Berita-Acara-AMI.docx\" target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/a><\/td>\n            <\/tr>\n        <tr>\n            <td>2<\/td>\n            <td><font color=\"green\"><strong>Daftar hadir (digunakan oleh Auditee dan Auditor pada waktu kegiatan AMI)<\/td>\n            <td><a href=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2026\/02\/Daftar-Hadir-AMI.docx\" target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/a><\/td>\n            <\/tr>\n        <tr>\n            <td>3<\/td>\n            <td>Formulir Pernyataan Kesediaan Auditee (disampaikan oleh Auditor ke Auditee sebelum pelaksanaan AMI)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/Formulir-pernyataan-kesediaan-Auditee.docx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/a><\/td><\/a><\/td>\n            \n        <\/tr>\n        <tr>\n            <td>4<\/td>\n            <td><font color=\"green\"><strong> Formulir Cheklist\/Isian AMI Program Studi (Khusus Auditee)<\/td>\n            <td><a href='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2026\/02\/Instrumen-AMI-Prodi-1.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/a><\/td>            \n        <\/tr>\n        <tr>\n            <td>5<\/td>\n            <td><font color=\"green\"><strong>Formulir Cheklist Audit Mutu Internal Unit Pengelola Program Studi\/ UPPS (Khusus Auditee)<\/td>\n            <td><a href='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2026\/02\/Instrumen-AMI-UPPS.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/a><\/td>            \n        <\/tr>\n        <tr>\n            <td>6<\/td>\n            <td><font color=\"green\"><strong>Formulir Cheklist Audit Mutu Internal Lembaga Penelitian dan Pengabdian Masyarakat\/LPPM (Khusus Auditee)<\/td>\n            <td><a href='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2026\/02\/Instrumen-AMI-LPPM.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/td>            \n        <\/tr>\n        <tr>\n            <td>7<\/td>\n            <td>Formulir Cheklist AMI LPM (Khusus Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-LPM-1.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/center><\/td>            \n        <\/tr>\n\n <tr>\n            <td>8<\/td>\n            <td>Formulir Cheklist AMI LPI (Khusus Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-LPI.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n        <tr>\n        <tr>\n            <td>9<\/td>\n            <td>Formulir Cheklist AMI DUKS (Khusus Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-DUKS.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n        <tr>\n            <td>10<\/td>\n            <td>Formulir Cheklist AMI DAPA (Khusus Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-DAPA.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n        <tr>\n            <td>11<\/td>\n            <td>Formulir Cheklist AMI DTSI (Khusus Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/05\/FORM-CHECKLIST-AMI-DTSI.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n        <tr>\n            <td>12<\/td>\n            <td>Formulir Cheklist AMI DIKA (Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-DIKA-Ok.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td> \n<\/tr>    \n     <tr>\n            <td>13<\/td>\n            <td>Formulir Cheklist AMI UPT Perpustakaan (Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/UPT-Perpustakaan.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>              \n        <\/tr>\n<tr>\n  <td>14<\/td>\n            <td>Formulir Cheklist AMI UPT Pengembangan Usaha dan Kerjasama (Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/05\/FORM-CHECKLIST-UPT-Pengembangan-Usaha-dan-Kerjasama-1.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>              \n        <\/tr>\n\n<tr>\n  <td>15<\/td>\n            <td>Formulir Cheklist AMI Kesekretariatan (Auditee)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/04\/FORM-CHECKLIST-AMI-Kesekretariatan.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>              \n        <\/tr>\n        <tr>\n            <td>16<\/td>\n            <td>Formulir Temuan Ketidaksesuaian (Khusus Auditor)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/07\/Formulir-Temuan-Ketidaksesuaian.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n        <tr>\n            <td>17<\/td>\n            <td>Formulir Temuan Kesesuaian (Khusus Auditor)<\/td>\n            <td><ahref='https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/07\/Formulir-Temuan-Kesesuaian.xlsx' target='_blank' rel=\"noopener noreferrer\"><center><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 25px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/03\/download-e1721803413489.png\" alt=\"\"><\/td>            \n        <\/tr>\n\n   <tr>\n            \n\n    <\/table>\n<\/body>\n<\/html>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-normal-font-size\"><strong>B. Link Pengumpulan Dokumen AMI Tahun 202<\/strong>4<\/p>\n\n\n\n<!DOCTYPE html>\n<html lang=\"en\">\n<head>\n    <meta charset=\"UTF-8\">\n    <meta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\">\n    \n    <style>\n        table {\n            border-collapse: collapse;\n        }\n        table, th, td {\n            border: 1px solid rgb(124, 114, 114);\n        }\n        th, td {\n            padding: 10px;\n        }\n        th {\n            background-color: #434643;\n            color: white;\n        }\n    <\/style>\n<\/head>\n<body>\n    <table>\n        <tr>\n            <th><center>No<\/th>\n            <th><center>Auditee\/ Auditor<\/th>\n            <th><center>Keterangan<\/th>\n        <\/tr>\n        <tr>\n            <td><center>1<\/td>\n <td>Upload dokumen Cheklist AMI Tahun 2023 (Untuk Auditee)<\/td>\n            <td><center><ahref=\"https:\/\/lpm.umindonesia.ac.id\/?page_id=4369\" target='_blank' rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 70px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/02\/open-e1770598670576.png\" alt=\"\"><\/a>\n<\/td>\n       \n            <\/tr>\n        <tr>\n            <td><center>2<\/td>\n            <td>Sumber pembuatan Dokumen RTL untuk Fakultas\/Prodi\/Direktorat\/Unit lain<\/td>\n            <td><center><ahref='https:\/\/lpm.umindonesia.ac.id\/?page_id=3183' target='_blank' rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 70px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/02\/open-e1770598670576.png\" alt=\"\"><\/a><\/td><\/a><\/td>\n            <\/tr>\n\n<td><center>3<\/td>\n            <td>Template Dokumen Rencana Tindak Lanjut (RTL)<\/td>\n           <td><center><ahref='https:\/\/lpm.umindonesia.ac.id\/?page_id=4326' target='_blank' rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 70px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/02\/open-e1770598670576.png\" alt=\"\"><\/a><\/td>            \n        <\/tr>\n  <tr>\n            <td><center>4<\/td>\n  <td>Upload dokumen Rencana Tindak Lanjut (RTL) AMI Tahun 2023 (Untuk Auditee)<\/td>\n            <td><center><ahref=\"https:\/\/lpm.umindonesia.ac.id\/?page_id=2849\" target='_blank' rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"wp-image-709\" style=\"width: 70px;\" src=\"https:\/\/lpm.umindonesia.ac.id\/wp-content\/uploads\/2024\/02\/open-e1770598670576.png\" alt=\"\"><\/a>\n           <\/td>\n            <\/tr>\n    <\/table>\n<\/body>\n<\/html>\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-vivid-red-color has-text-color has-normal-font-size\"><\/p>\n\n\n\n\n\n<p><\/p>\n\n\n\n<p class=\"has-medium-font-size\"><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>INSTRUMENT AUDIT MUTU INTERNAL TAHUN 2024 A. Instrument Audit Mutu Internal (AMI) Tahun 2024 No Nama Instrumen Unduh File 1 Berita Acara AMI (digunakan oleh Auditee dan Auditor pada waktu kegiatan AMI) 2 Daftar hadir (digunakan oleh Auditee dan Auditor pada waktu kegiatan AMI) 3 Formulir Pernyataan Kesediaan Auditee (disampaikan&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2825","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/2825","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2825"}],"version-history":[{"count":164,"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/2825\/revisions"}],"predecessor-version":[{"id":5094,"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=\/wp\/v2\/pages\/2825\/revisions\/5094"}],"wp:attachment":[{"href":"https:\/\/lpm.umindonesia.ac.id\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2825"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}