P )
B. ADMINISTRASI KEPEGAWAIAN
1. Rekapitulasi Kehadiran Dosen …………......................……………... FAK II - 001
2. Studi Lanjut Atau Pengembangan Program Studi.................................... FAK II - 002
3. Sanksi Terhadap Dosen Yang Melanggar Disiplin.................................... FAK II – 003
4. Sanksi terhadap dosen yang melanggar disiplin........................................ FAK II – 004
5. Pelatihan.................................................................................................... FAK II - 005
H. ADMINISTRASI PERPUSTAKAAN
1. Layanan pembaca......................................................................................FAK VIII - 001
2. Peminjaman buku mahasiswa....................................................................FAK VIII - 002
3. Pengembalian buku mahasiswa.................................................................FAK VIII - 003
4. Peminjaman buku dosen............................................................................FAK VIII - 004
5. Pengembalian buku dosen.........................................................................FAK VIII - 005
6. Perpanjangan buku untuk dosen dan mahasiswa.......................................FAK VIII - 006
7. Pengolahan digital collection.....................................................................FAK VIII - 007
8. Surat bebas perpustakaan...........................................................................FAK VIII - 008
9. Dokumentasi denda...................................................................................FAK VIII -009
10. Sumbang penulisan ilmiah.........................................................................FAK VIII - 010
11. Surat teguran..............................................................................................FAK VIII – 011
I. LABORATORIUM FISIKA
1. Prosedur pendaftaran praktikum di laboratorium fisika............................FAK IX - 001
2. Prosedur penilaian di laboratorium fisika..................................................FAK IX – 002
J. MANAJEMEN MUTU
1 Pengendalian dokumen..............................................................................FAK X - 001
2. Pengendalian rekaman...............................................................................FAK X - 002
3. Tindakan pengelolaan resiko & peluang...................................................FAK X - 003
4. Pengendalian output tidak sesuai...............................................................FAK X - 004
5. Monitoring & evaluasi internal..................................................................FAK X - 005
6. Audit internal.............................................................................................FAK X - 006
7. Tindakan koreksi........................................................................................FAK X - 007