Internal Quality Audit
Internal Audit Quality (AIM) is a systematic and independent examination to determine whether the implementation of the Internal Quality Assurance System (SPMI) effective and appropriate planning is done by a unit at the University of Brawijaya (UB). LSAI as one unit in the Industrial Engineering Department of UB has several times undergone AIM UKPA
AIM UKPA on 14 September 2012, LSAI audited by the internal auditor is Mrs. Shinta Hadiyantina, Dr., SH., MH. In the audit, the auditor get 5 finding mismatches (KTS). The findings include the unavailability SK organizational structure, Procedures Manual, and the room; yet publicated ISO 9001: 28; and the unavailability of internal guidelines on the attitudes and behavior of employees. Such findings can be corrected in subsequent cycles unless AIM UKPA about room availability.
AIM UKPA on 26 November 2013, LSAI audited by the internal auditor is Mrs. Arning Wilujeng Ekawati, Dr. Ir., MS. and Mr. Abdul Hakim, Prof., Dr., Drs., MSi. In the audit, the auditor closes 4 findings in the previous cycle and leaving 1 findings are still not resolved until the audit on 26 November 2013 performed. AIM UKPA on 26 November 2013 the auditors get 3 findings mismatch (KTS) new. The findings include standard menu content is not in accordance with the standard menu website for the laboratory; MP still be made at the level of study programs; and the unavailability of human resources performance evaluation
AIM UKPA on 12 November 2014, LSAI audited by the internal auditor, Mr Amin Setyo Leksono, S.Si., M.Sc., Ph.D. and Wenda Eka Satria Wibawa, ST. In the audit, the auditor closed the findings in the previous cycle and identified there were some new findings that need to be improved, which is associated with the presence of independent laboratory room, the availability of original software and website.
Following on Laboratory Simulation audit documents comprising: