LEMBAR PENGESAHAN
STANDARD OPERATING PROCEDURE
TAHUN 2012
DEPARTEMEN PENDIDIKAN
Rony Setiawan
Program Director
Isral Nurdin
President Director
27Januari 2012
27Januari 2012
DAFTAR ISI
STANDARD OPERATING PROCEDURE
DEPARTEMENPENDIDIKAN
DAFTAR ISI................................................................................................... i
PROSES KERJADEPARTEMEN PENDIDIKAN................................................. iv
DAFTAR FORMULIR..................................................................................... vi
PROSEDUR
OP-PDK-11-01-Pembuatan Nomor Induk Mahasiswa......................1-14
OP-PDK-11-02-Program Studi Pengenalan Lingkungan (PSPL).....15-25
OP-PDK-11-03-Dosen....................................................................27-55
OP-PDK-11-04-Pengadaan Buku Ajar Mahasiswa..........................57-61
OP-PDK-11-05-Mentoring Agama..................................................63-76
OP-PDK-11-06-Pelaksanaan Ujian Semester.................................77-89
OP-PDK-11-07-Pelaksanaan Kegiatan Penunjang.........................91-96
OP-PDK-11-08-Penerbitan Kartu Hasil Studi Dan Transkrip........97-106
OP-PDK-11-09-Penulisan Sertifikat...........................................107-116
OP-PDK-11-10-Pelaksanaan Wisuda.........................................117-123
OP-PDK-11-11-Pembimbing Akademik.....................................125-143
OP-PDK-11-12-Prosedur TOEIC Test........................................245-150
OP-PDK-11-13-Prosedur Class Observation..............................151-155
OP-PDK-11-14-Prosedur Pelatihan Bahasa Inggris Karyawan. . .157-161
OP-PDK-11-15-Prosedur Program Remedial..............................163-166
OP-PDK-11-16-Menekan Angka SSP/DO....................................167-176
OP-PDK-11-17-Plotting Dosen...................................................177-182
OP-PDK-11-18-Nomor Induk Dosen LP3I...................................183-190
OP-PDK-11-19-Penilain Prestasi Dosen ....................................191-198
OP-PDK-11-20-Uji Kompetensi..................................................199-212
OP-PDK-11-21-Pelaksanaan Semester Pendek.........................213-224
OP-PDK-11-22-Pelaksanaan Semester Tambahan....................225-234
OP-PDK-11-23-Pembentukan Pembimbing Akademik...............235-242
OP-PDK-11-24-Student Personal Assistance.............................243-250
OP-PDK-11-25-Pelaksanaan Motivasi 10 Menit.........................251-255
OP-PDK-11-26-Pelaksanaan Training Softskill...........................257-264
ii
OP-PDK-11-27-Tes Kecerdasan.................................................265-287
OP-PDK-11-28-Pelaksanaan E-Management.............................289-293
OP-PDK-11-29-Berita Acara Serah Terima Mahasiswa Baru......295-302
OP-PDK-11-30-Prosedur Perubahan Kurikullum............................
STANDARISASI FASILITAS PROSES BELAJAR MENGAJAR...................303-325
STANDARISASI PENGAJARAN BAHASA INGGRIS
Technical Guideline Of Conversation Diary (Cd).......................329-342
Technical Guideline Of Vocabulary Building Book ( Vbb)..........343-351
Technical Guideline Of English Envi. Program For Student.......353-354
Technical Guideline Of LP3I English Camp...............................355-356
iii
PROSES KERJA
DEPARTEMEN PENDIDIKAN
Persyaratan
Pelanggan
Kepuasan
Pelanggan
SMT PENDEK / TAMBAHAN
UJI KOMPETENSI
UJIAN SEMESTER
TOEIC TEST
CLASS OBSERVER
PELAKSANAAN WISUDA
ENGLISH REMEDIAL
RECRUITMENT DOSEN
PENULISAN SERTIFIKAT
PROSES PENDUKUNG
INPUT
OUTPUT
PROSES INTI
REGISTRAS
I
MAHASISW
A
PROSES PENDUKUNG
TES KECERDASAN
PRA
KULIAH
JADUAL
KULIAH
PROSES
BELAJAR
MENGAJAR
(PBM)
EVALUASI
PBM
LAPORAN
HASIL EVALUSI
PBM
SOFT SKILL
ENGLISH CAMP
KONSEP 10 MENIT
TRAINING SOFTSKILL
ENGLISH ENVIRONMENT
TOEIC TEST
MENTORING AGAMA
PRESTASI DOSEN
PEMBENTUKAN PA
BIMBINGAN AKADEMIK
SPA
EUB
CERTIFICATE
KEGIATAN PENUNJANG
iv
PEMBUATAN SERTIFIKAT
PROSES PENDUKUNG
PROSES INTI
BERITA ACARA
SERAH TERIMA
MAHASISWA BARU
PEMBUATAN
NOMOR INDUK
MAHASISWA (NIM)
ENTRY DATA
MAHASISWA BARU
KE E-MANAGEMENT
PEMBUATAN KARTU
TANDA MAHASISWA
(KTM)
PROSES PENDUKUNG
PROSEDUR BERITA
ACARA SERAH TERIMA
MAHASISWA BARU
PROSEDUR E-MANAGEMENT
PENDIDIKAN
DEPARTEMEN PENDIDIKAN
2. PRA KULIAH
PROSEDUR
PEMBENTUKAN PA
PROSEDUR TES
KECERDASAN
PROSES PENDUKUNG
PROSES INTI
PSPL
PEMBENTUKAN
PA
PERTEMUAN
PA DENGAN
MAHASISWA
TOEIC TEST
PREDICTION
TES
KECERDASAN
TRAINING
SOFT SKILL
PROSES PENDUKUNG
PROSEDUR PSPL
PROSEDUR BIMBINGAN PA
vi
TRAINING
SOFT SKILL
KEGIATAN PENUNJANG
DAFTAR FORMULIR
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Nomor
Dokumen
FR PDK-001
FR PDK-002
FR-PDK-003
FR-PDK -030
FR-PDK-004
FR-PDK- 005
FR-PDK-006
FR-PDK-007
FR-PDK-008
FR-PDK-009
FR-PDK-010
FR-PDK-011
FR-PDK 012
FR-PDK-013
FR-PDK-014
FR-PDK-015
FR-PDK-016
FR-PDK-017
FR-PDK-018
FR-PDK-019
FR-PDK-020
FR-PDK-021
FR-PDK-022
FR-PDK-023
FR-PDK-024
FR-PDK-025
FR-PDK-026
FR-PDK-027
FR-PDK-028
FR-PDK-029
FR-PDK-031
FR-PDK-032
FR-PDK-033
FR-PDK 034
FR-PDK 035
FR-PDK-036
FR-PDK-037
FR-PDK-038
FR-PDK-039
FR-PDK-040
FR-PDK-041
FR-PDK-042
Fungsi Dokumen
Daftar Mahasiswa registrasi
Formulir Biodata Mahasiswa
Surat Kontrak Belajar
Surat Tugas PSPL
Formulir Rekrutmen Dosen
Formulir Test Dosen
Curiculum Vitae Dosen
Laporan Kegiatan Perkuliahan
Surat Perjanjian Kerja
Daftar Hadir Mahasiswa
Lembar Nilai Formatif, Tugas, Perilaku
Evaluasi Umpan Balik Dosen
Laporan Kegiatan Mentoring Agama
Daftar Hadir Mentoring Agama
Daftar Nilai Mentoring Agama
Cover Soal Ujian
Kartu Ujian Tengah Semester
Lembar Jawaban Ujian
Berita Acara Pelaksanaan Ujian Tengah Semester
Daftar Hadir Ujian Tengah Semester
Daftar Komponen Nilai
Daftar Hadir Program Kegiatan Penunjang
Kartu Hasil Studi
Tanda Terima KHS
Transkrip Nilai
Susunan Acara Wisuda
Form Biodata Mahasiswa
Form Hasil konsultasi dengan Mahasiswa
Laporan Bulanan Pembimbingan Akademik
Form Rekapitulasi bulanan kehadiran mahasiswa
Form Visi dan Misi Mahasiswa
Form Evaluasi Diri
Raport Perkembangan Mahasiswa
Daftar Nilai TOEIC
Rekapitulasi Score TOEIC
Form Observation
Laporan Pelatihan Bahasa Inggris Karyawan
Berita Acara Drop Out/Pengunduran diri
Formulir Kesediaan Mengajar Dosen
Formulir Permohonan Nomor Induk Dosen
Form Penilaian Prestasi Dosen
Proposal Pengajuan Penyelenggaraan Uji
Kompetensi
vii
43
44
45
46
47
48
49
FR-PDK-043
FR-PDK-044
FR-PDK-045
FR-PDK-046
FR-PDK-047
FR-PDK-048
FR-PDK-049
50
FR-PDK-050
51
FR-PDK-051
52
53
FR-PDK-052
FR-PDK-053
FR-PDK-054
54
55
56
FR-PDK-055
FR-PDK-056
57
FR-PDK-057
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FR-PDK-058
FR-PDK-059
FR-PDK-060
FR-PDK-061
FR-PDK-062
FR-PDK-063
FR-PDK-064
FR-PDK-065
FR-PDK-066
FR-PDK-067
FR-PDK-068
FR-PDK-069
FR-PDK-070
FR-PDK-071
FR-PDK-072
FR-PDK-073
FR-PDK-074
75
FR-PDK-075
76
FR-PDK-076
77
78
79
80
81
82
FR-PDK-077
FR-PDK-078
FR-PDK-079
FR-PDK-080
FR-PDK-081
FR-PDK-082
viii
83
84
85
FR-PDK-083
FR-PDK-084
FR-PDK-085
86
87
88
89
90
91
FR-PDK-086
FR-PDK-087
FR-PDK-088
FR-PDK-089
FR-PDK-090
FR-PDK-091
ix