QA Manual Standard Document
The Internal Quality Assurance System Manual contains technical guidelines for implementing SPMI standards at university and study program levels. It explains the procedures for standard setting, implementation, evaluation, control, and continuous improvement as part of the higher education quality assurance cycle.
Document Title
Manual for Internal Quality Assurance System
Legal Basis
Rector’s Decree Number 402 of 2017
Institution
Universitas Islam Negeri Walisongo Semarang
Issued
Semarang, 13 October 2017
Main Scope of the Manual
1
Standard Setting Manual
Provides technical guidance for tracing references, identifying baseline quality data, drafting standards, and validating quality documents.
Provides technical guidance for tracing references, identifying baseline quality data, drafting standards, and validating quality documents.
2
Standard Implementation Manual
Explains how established quality standards are implemented through preparation, SOPs, forms, and socialisation.
Explains how established quality standards are implemented through preparation, SOPs, forms, and socialisation.
3
Evaluation, Control, and Improvement
Covers monitoring, internal quality audit, corrective action, standard control, and sustainable quality improvement.
Covers monitoring, internal quality audit, corrective action, standard control, and sustainable quality improvement.
Responsible Parties
The document identifies key responsible parties in SPMI implementation, including university leadership, the Quality Assurance Institution, academic senate, structural officials, lecturers, education staff, students, alumni, LP2M, monitoring and evaluation teams, and internal audit teams.
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