Quality Assurance Institute

Universitas Islam Riau

Lembaga Penjaminan Mutu

Universitas Islam Riau

Main Task and Functions of Quality Assurance Unit (LPM)

Task: 

As the driver, controller, and guarantor of the implementation of quality assurance activities at the faculty/graduate level and study programs.

Functions:

  1. Implementing the faculty quality assurance system in accordance with the SN Dikti and gradually surpassing them to achieve sustainable quality improvement.
  2. Developing the necessary tools/documents for the implementation of academic and non-academic quality assurance systems at the Faculty/Graduate/Study Program level.
  3. Implementing quality control designs at the faculty level relevant to the Quality Assurance Unit (LPM) 
  4. Developing a schedule for monitoring and evaluation (monev) for study programs referring to the Quality Assurance Unit (LPM) work schedule.
  5. Monitoring and evaluating the implementation of academic and non-academic quality assurance systems in study programs in coordination with the Quality Control Group (GKM).
  6. Controlling/improving and enhancing academic and non-academic quality at the faculty.
  7. Periodically reporting the results of monitoring and evaluation (monev) to the Dean/Graduate Dean and LPM.
  8. Coordinating with the Dean/Graduate Dean/Study Program leaders regarding the follow-up actions from monitoring and evaluation results.
  9. Implementing monitoring and evaluation of follow-up actions taken by the Dean/Graduate Dean/Study Program leaders.
  10. Arranging and managing documentation of  monitoring and evaluation results systematically.
  11. Facilitating internal auditors in implementing Internal Quality Audits (AMI) at the Faculty/Graduate/Study Program level.
  12. Reporting various findings and discrepancies from audit results to the Dean/Graduate Dean/Study Program leaders for improvement efforts.
  13. Participating in Management Review Meetings (RTM) at the faculty level.
  14. Coordinating with the Quality Assurance Unit in conducting training to enhance human resource quality.
  15. Facilitating study programs preparing for national and international accreditation.
  16. Promoting a culture of quality in every unit within the faculty.

The main tasks and functions of the Chairman of UPM are:

Main Tasks of the Chairman of UPM:

Responsible for coordinating and implementing quality assurance systems at the faculty/graduate school level.

Function:

In carrying out their main duties, the Chairman of UPM has the following functions:

  1. Drafting and submitting the Annual Work Plan and Budget (RKAT) of UPM/GKM.
  2. Planning and creating documents for implementing the quality assurance system at the faculty/graduate school.
  3. Implementing the quality assurance system at the faculty/graduate school and monitoring its implementation (monitoring and evaluation).
  4. Regularly reporting to the Dean of the Faculty/Graduate School and LPM about the implementation of the quality assurance system at the faculty/graduate school, including monitoring and evaluation results, to determine follow-up efforts for improvement and enhancement of the quality standards of the Faculty/Graduate School.

Roles and Responsibilities of the UPM Secretary

Main Responsibilities of the UPM Secretary:

To assist the UPM Chairperson in implementing the quality assurance system at the faculty/graduate school level.

Functions of the UPM Secretary:

In carrying out their main duties, the UPM Secretary has the following functions:

  1. Representing the chairperson when they are unable to perform their duties.
  2. Drafting the UPM Annual Work Plan and Budget (RKAT) by receiving proposals from each GKM.
  3. Coordinating internal administrative activities and managing the UPM website.
  4. Coordinating the preparation of reports on all UPM activities.

Main Duties and Functions of Quality Control Circle (GKM) in the Program:

Main Duties of the GKM Chairperson:

To coordinate and implement the quality assurance system at the program level.

Functions of GKM:

The functions of GKM are as follows:

  1. Assisting UPM in creating documents for the implementation of the quality assurance system in the program.
  2. Assisting UPM in monitoring the implementation of the quality assurance system (monitoring and evaluation).
  3. Compiling reports on all GKM activities.