Department of Biology

Faculty of Mathematics and Natural Sciences

Result of Internal & External Audit

10 - 01 - 2015 admin

Internal Audit & Quality External (AIM) of Brawijaya University:

  1. AIM cycle 8
    • Internal Audit Scope  (PDF)
    • Borang of Internal Audit Report (PDF)
    • Borang of Evaluation (PDF)
    • Borang of Clarification and Revision Plan (PDF)
  2. AIM cycle 9 (PDF)
  3. AIM cycle 10 (PDF)
  4. AIM cycle 11
    • Department (PDF)
    • Undergraduate Program S-1 (PDF)
    • Master Program S-2
      • Borang of Clarification and Correction Action Plan (PDF)
      • Borang for report of Quality Internal Audit  & inappropriateness list (Corrective Action Requirement – CAR) (PDF)
    • Laboratory
      • Lab. Basic Biology (Check List UKPA (click) & Feed-back sheet (click)
      • Lab. Animal Ecology & Diversity (Check List UKPA (click) & Feed-back sheet (click))
      • Lab. Plant Taxonomy, Structure & Development (Check List UKPA (click) & Feed-back sheet (click)
      • Lab. Plant Physiology, Tissue Culture and Microtechnique (Check List UKPA (click) & Feed-back sheet (click)
    • Borang of Clarification (click)
  5. AIM Cycle 12
    • Borang
    • Implementation of ISO 9001
      • Tracer Study Result S1 (PDF), S2 dan S3
      • Curriculum Evaluation Report  S1 (PDF)
      • Result for questionnaire analysis of curriculum evaluation (S1) and (S2)
      • Report of Final exam score S1 (PDF)
      • Result of learning questionnaire (PS S-1, 2012/2013) dan (PS S-2 , 2011-2013)
      • Example of Exam question validation (PDF)
      • PM of question validation (PDF)
        • Doctoral Education Socialization (PDF)
        • How to write general instructional purpose (PDF)
        • Biology doctor dissertation UB (PDF)
      • Borang of Audit
    • Good Service
      • Service Requirements (PDF)
      • Complaint List (PDF)
      • Assignment letter for availability and function of laboratory (PDF)
      • Assignment letter of lab cost (PDF)
      • ISO Certificate (PDF)
      • Quality Manual (PDF)
      • Tupoksi (PDF)
      • Grafik Analisis Kualitas Layanan Laboratorium (PDF)

External Audit of ISO 9001:2008 :

  1. Assessment-Stage-1-QMS-UB
  2. Assessment-Stage-2-QMS-UB
  3. Clause of  ISO 9001:2008
  4. PTK Sureillence SMM of Biology department