Daftar Isi

Laporan Temuan Audit Mutu Internal I

Tahun 2023

Halaman

1. Prodi Nautika
a. Resume .................................................................................................. 01
b. Laporan 01 .................................................................................................. 02
c. Laporan 02 .................................................................................................. 03
d. Laporan 03 .................................................................................................. 04
e. Laporan 04 .................................................................................................. 05
f. Laporan 05 .................................................................................................. 06
g. Laporan 06 .................................................................................................. 07
h. Laporan 07 .................................................................................................. 08
i. Laporan 08 .................................................................................................. 09
2. Prodi Teknika
a. Resume .................................................................................................. 10
b. Laporan 01 .................................................................................................. 11
c. Laporan 02 .................................................................................................. 12
d. Laporan 03 .................................................................................................. 13
e. Laporan 04 .................................................................................................. 14
f. Laporan 05 .................................................................................................. 15
g. Laporan 06 .................................................................................................. 16
3. Prodi KALK
a. Resume .................................................................................................. 17
b. Laporan 01 .................................................................................................. 18
c. Laporan 02 .................................................................................................. 19
d. Laporan 03 .................................................................................................. 20
e. Laporan 04 .................................................................................................. 21
f. Laporan 05 .................................................................................................. 22
4. Unit Sarana Praktek Pelaut
a. Resume .................................................................................................. 23
b. Laporan 01 .................................................................................................. 24
c. Laporan 02 .................................................................................................. 25
d. Laporan 03 .................................................................................................. 26
e. Laporan 04 .................................................................................................. 27
5. Unit Asrama
a. Resume .................................................................................................. 28
b. Laporan 01 .................................................................................................. 29
6. Unit Lab dan Bengkel Kerja
a. Resume .................................................................................................. 30
b. Laporan 01 .................................................................................................. 31
c. Laporan 02 .................................................................................................. 32
d. Laporan 03 .................................................................................................. 33
e. Laporan 04 .................................................................................................. 34
7. Unit Bintar
a. Resume .................................................................................................. 34
b. Laporan 01 .................................................................................................. 36
c. Laporan 02 .................................................................................................. 37
8. Unit Sistem Informasi Manajemen
a. Resume .................................................................................................. 38
b. Laporan 01 .................................................................................................. 39
c. Laporan 02 .................................................................................................. 40
d. Laporan 03 .................................................................................................. 41
e. Laporan 04 .................................................................................................. 42
f. Laporan 05 .................................................................................................. 43
g. Laporan 06 .................................................................................................. 44
h. Laporan 07 .................................................................................................. 45
i. Laporan 08 .................................................................................................. 46
j. Laporan 09 .................................................................................................. 47
9. Unit Kesehatan
a. Resume .................................................................................................. 48
b. Laporan 01 .................................................................................................. 49
c. Laporan 02 .................................................................................................. 50
10. Bagian Keuangan Administrasi Umum dan Jajaran
a. Laporan 01 .................................................................................................. 51
b. Laporan 02 .................................................................................................. 52
c. Laporan 03 .................................................................................................. 53
d. Laporan 04 .................................................................................................. 54
e. Laporan 05 .................................................................................................. 55
f. Laporan 06 .................................................................................................. 56
11. Bagian Administrasi Akademi Ketarunaan
a. Resume .................................................................................................. 57
b. Laporan 01 .................................................................................................. 58
c. Laporan 02 .................................................................................................. 59
d. Laporan 03 .................................................................................................. 60
e. Laporan 04 .................................................................................................. 61
f. Laporan 05 .................................................................................................. 62
g. Laporan 06 .................................................................................................. 63
12. Ka. Pusat Penelitian Pengabdian Masyarakat
a. Resume .................................................................................................. 64
b. Laporan 01 .................................................................................................. 65
c. Laporan 02 .................................................................................................. 66
d. Laporan 03 .................................................................................................. 67
e. Laporan 04 .................................................................................................. 68
f. Laporan 05 .................................................................................................. 69
g. Laporan 06 .................................................................................................. 70
h. Laporan 07 .................................................................................................. 71
13. Ka. Pusat Pembangunan Karakter
a. Resume .................................................................................................. 72
b. Laporan 01 .................................................................................................. 73
c. Laporan 02 .................................................................................................. 74
d. Laporan 03 .................................................................................................. 75
e. Laporan 04 .................................................................................................. 76
14. Divisi Pengembangan Usaha
a. Resume .................................................................................................. 77
b. Laporan 01 .................................................................................................. 78
c. Laporan 02 .................................................................................................. 79
d. Laporan 03 .................................................................................................. 80
e. Laporan 04 .................................................................................................. 81
f. Laporan 05 .................................................................................................. 82
g. Laporan 06 .................................................................................................. 83
h. Laporan 07 .................................................................................................. 84
 i. Laporan 08 .................................................................................................. 85
j. Laporan 09 .................................................................................................. 86
15. Kepala Pusat Penjaminan Mutu dan Jajaran
a. Resume .................................................................................................. 87
b. Laporan 01 .................................................................................................. 88
c. Laporan 02 .................................................................................................. 90
d. Laporan 03 .................................................................................................. 92
e. Laporan 04 .................................................................................................. 93
f. Laporan 05 .................................................................................................. 94
g. Laporan 06 .................................................................................................. 95
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