Department of Biology

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
       • PS S-1 (PDF)
       • PS S-2 (PDF)
       • PS S-3 (PDF)
   • 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