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)
   • Bachelor 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

Laporan Tinjauan Manajemen Siklus 20

1. Laporan TM UPA 2021 Jurusan Biologi (PDF)
2. Laporan TM UPA 2021 Program Studi Sarjana Biologi (PDF)
3. Laporan TM 2021 PS Magister Biologi (PDF)
4. Laporan TM UPA 2021 Program Studi Doktor Biologi (PDF)

Laporan Tinjauan Manajemen Siklus 21

1. Laporan TM 2022 Departemen Biologi (PDF)
2. Laporan TM 2022 Program Studi Sarjana Biologi (PDF)
3. Laporan TM 2022 PS Magister Biologi (PDF)
4. Laporan TM 2022 Program Studi Doktor Biologi (PDF)