BADAN PEMERIKSA KEUANGAN

REPUBLIK INDONESIA

KUESIONER SISTEM PENJAMINAN MUTU PENDIDIKAN

Hari/tanggal :…………........................................................................................................................

Nama : ....................................................................................................................................

NIP : ......................................................................................................................................
Jabatan : .....................................................................................................................................

Sekolah : ......................................................................................................................................

No. Telp : .....................................................................................................................................

Pertanyaan-pertanyaan yang diajukan oleh Pemeriksa, yang bersangkutan memberikan jawaban-

jawaban sebagai berikut:
1. Apakah Kepala Sekolah telah merencanakan Sistem Penjaminan Mutu pendidikan dasar dan
menengah (SPM-dikdasmen). Jelaskan!
Jawab:

a. Ya b. Tidak

Penjelasan:
…....................................................................................................................................................

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2. Apakah dalam penyusunan perencanaan SPM dikdasmen tersebut telah didukung dengan data
yang valid dan akurat?
Jawab:

a. Ya b. Tidak

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 Penjelasan:
…....................................................................................................................................................

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3. Jelaskan standar pengukuran kualitas yang digunakan dalam SPM dikdasmen?

Jawab:
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4. Apakah Sekolah telah melakukan pemetaan mutu pendidikan sesuai Standar Nasional
Pendidikan? Jelaskan.
Jawab:

a. Ya b. Tidak

Penjelasan:
…....................................................................................................................................................

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5. Jelaskan bagaimana proses pelaksanaan atas sistem penjaminan mutu internal pendidikan
dasar dan menengah!

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 Jawab:
…....................................................................................................................................................

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6. Jelaskan bagaimana sekolah mengendalikan dan mengembangkan SPMI-dikdasmen!

Jawab:
…....................................................................................................................................................

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7. Jelaskan kendala dan hambatan yang dihadapi sekolah/tim dalam merencanakan,

melaksanakan, mengendalikan dan menerapkan SPMI-dikdasmen!
Jawab:
…....................................................................................................................................................

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8. Jelaskan langkah yang ditempuh untuk mengatasi hambatan/kendala dalam perencanaan,
pelaksanaan, dan penerapan SPM-dikdasmen!
Jawab:
…....................................................................................................................................................

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9. Jelaskan siapa saja yang harus berperan dalam menerapkan SPMI-dikasmen!

Jawab:
…....................................................................................................................................................

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10. Apakah Kepala Sekolah membentuk tim dalam merencanakan, melaksanakan, mengendalikan
dan menerapkan SPM dikdasmen?
Jawab:

a. Ya b. Tidak

Penjelasan:
Jika ya, sebutkan tugas tim tersebut..............................................................................................

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11. Apakah tim tersebut membuat laporan dan menyampaikan laporan tersebut ke Dinas
Pendidikan dan Kementerian Pendidikan?(lampirkan laporan tim)
Jawab:

a. Ya b. Tidak

Penjelasan:
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12. Apakah Sekolah telah memperoleh tindak lanjut dari Kementerian Pendidikan terkait dengan
laporan tim atas SPM-dikdasmen?
Jawab:

a. Ya b. Tidak

Penjelasan:
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13. Apakah Sekolah menerapkan atau menindaklanjuti laporan tim atas SPM-dikdasmen ?
Jawab:

a. Ya b. Tidak

Penjelasan:
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14. Apakah Sekolah rutin melakukan monitoring dan evaluasi atas SPM-dikdasmen ?
Jawab:

c. Ya d. Tidak

Penjelasan:
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15. Apakah Sekolah telah menyusun strategi peningkatan mutu berdasarkan hasil monitoring dan
evaluasi ?
Jawab:

a. Ya b. Tidak

Penjelasan:
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16. Apakah Sekolah pernah mendapatkan sosialisasi terkait Sistem Penjaminan Mutu Internal?
Jawab:

c. Ya d. Tidak

Penjelasan:
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Demikian keterangan ini saya buat dengan sebenar-benarnya.

Mengetahui Pemberi Keterangan
Pemeriksa BPK RI, Ketua Tim, Kepala Sekolah,

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