PENJAMINAN
MUTU (P2M)
QUALITY
ASSURANCE
Menjamin pemeliharaan dan peningkatan mutu penyelenggaraan pendidikan tinggi terapan secara konsisten, akuntabel, dan berkelanjutan di Politeknik eLBajo Commodus. Ensuring the continuous maintenance and systematic improvement of applied higher education implementation at Politeknik eLBajo Commodus.
Standar Nasional National Standards
"MUTU UNGGUL" "EXCELLENT QUALITY"
Sistem PPEPP Terintegrasi
Akademik Kelas Dunia Fostering World-Class
Academic Quality Culture
![[Tim Manajemen Penjaminan Mutu]](https://images.unsplash.com/photo-1454165804606-c3d57bc86b40?auto=format&fit=crop&w=800&h=1000&q=80)
Profil P2M About P2M
Pusat Penjaminan Mutu (P2M) Politeknik eLBajo Commodus adalah unit kerja mandiri tingkat institusi yang bertugas merancang, mengawal, mengaudit, serta mengevaluasi implementasi standar mutu guna menjamin kualitas berkelanjutan (*Continuous Quality Improvement*).
The Quality Assurance Center (P2M) of Politeknik eLBajo Commodus is an independent institutional work unit tasked with designing, implementing, auditing, and evaluating quality standards to guarantee Continuous Quality Improvement.
Melalui penetapan instrumen, pelaksanaan monitoring berkala, and audit terstruktur, P2M berkomitmen untuk memupuk *quality culture* (budaya mutu) di setiap lapisan elemen institusi. Kami menjamin bahwa proses pendidikan, penelitian, pengabdian masyarakat, serta layanan administrasi berjalan harmonis melampaui Standar Nasional Pendidikan Tinggi (SN-Dikti).
Through standard instruments, routine monitoring, and structured audits, P2M is committed to nurturing a solid quality culture across all institutional levels. We guarantee that academic, research, community service, and administrative operations harmoniously surpass the National Higher Education Standards (SN-Dikti).
Visi MutuQuality Vision
Terwujudnya budaya mutu yang dinamis, akuntabel, and adaptif guna mendukung Politeknik eLBajo Commodus unggul di tingkat nasional pada tahun 2030. Establishing a dynamic, accountable, and adaptive quality culture to support Politeknik eLBajo Commodus to excel nationally by 2030.
Misi MutuQuality Mission
Memfasilitasi siklus mutu PPEPP secara konsisten, membina auditor kompeten, serta meningkatkan kepuasan seluruh pemangku kepentingan akademik. Facilitating the PPEPP quality cycle consistently, nurturing competent auditors, and elevating institutional satisfaction for all stakeholders.
Budaya Mutu Quality Culture
Standardisasi terarah untuk menciptakan kepatuhan operasional demi kelulusan mahasiswa berdaya saing global di Manggarai Barat. Structured standardization aiming to establish operational compliance for producing globally competitive graduates in West Manggarai.
Siklus SPMI (PPEPP) SPMI Cycle (PPEPP)
Politeknik eLBajo Commodus menerapkan sistem SPMI berbasis siklus penjaminan mutu nasional untuk terus meningkatkan akuntabilitas institusi. Politeknik eLBajo Commodus implements the national cycle-based SPMI quality cycle to systematically enhance institutional accountability.
Penetapan Formulation
Perumusan, penentuan, and pengesahan seluruh standar mutu internal di lingkungan kampus. Formulating, establishing, and legalizing quality standards across the campus.
Pelaksanaan Implementation
Penerapan and realisasi standar mutu dalam kehidupan operasional harian perguruan tinggi. Realizing and executing the established standards in daily academic life.
Evaluasi Evaluation
Pengukuran and analisis berkala kesesuaian antara pelaksanaan dengan standar melalui AMI & monev. Assessing and comparing active implementation with guidelines via AMI audits & monev.
Pengendalian Control
Tindakan koreksi and pencegahan deviasi demi menjaga kepatuhan serta perbaikan proses. Corrective and preventive operations to secure process accuracy and alignment.
Peningkatan Improvement
Penaikan standar mutu secara berkala demi tercapainya kualitas yang progresif dari tahun ke tahun. Upgrading standards progressively to elevate institutional value over time.
Dokumen Mutu P2M Quality Documents Portal
Kebijakan Mutu SPMI SPMI Quality Policy
Arah, asas, and tujuan fundamental penjaminan mutu di Politeknik eLBajo Commodus. The fundamental directions, principles, and vision of QA at Politeknik eLBajo.
Manual SPMI (PPEPP) SPMI Procedural Manual
Panduan teknis langkah demi langkah pelaksanaan siklus mutu PPEPP tingkat institusi. Step-by-step procedural handbook for running institutional PPEPP cycles.
Standar Mutu Pendidikan Educational Standard Book
Spesifikasi formal and tolok ukur implementasi pendidikan, riset, and pengabdian. Formal parameters and benchmarks for education, research, and communities.
Kumpulan Form Evaluasi Evaluation Forms Kit
Borang-borang and formulir kuesioner pendukung perekaman pelaporan mutu internal. Official templates and evaluation forms for logging quality implementation data.
Audit Mutu
Internal (AMI)
Internal Quality
Audit (AMI)
AMI dilaksanakan setiap akhir tahun akademik untuk menilai dan mengevaluasi kepatuhan Unit Kerja, Fakultas, serta Program Studi terhadap standar institusi yang telah ditetapkan. AMI is conducted at the end of every academic year to analyze and audit work units, faculties, and study programs against campus standards.
Audit Periode Berikutnya Next Audit Period
Oktober - November 2026
Tahapan Alur Kerja AMI AMI Workflow Stages
-
1
Audit Dokumen (Desk Evaluation) Document Audit
Auditor meneliti kecukupan dokumen mutu, keselarasan bukti fisik, and pencapaian awal sasaran mutu unit kerja. Auditors inspect the compliance of quality documents, evidence, and initial target completions of units.
-
2
Audit Lapangan (Visitasi) Field Audit (Visitation)
Visitasi langsung ke unit kerja untuk wawancara terstruktur, kroscek bukti fisik, and observasi operasional. Direct audit visitation to units for interviews, physical proof verification, and onsite operations review.
-
3
Rapat Tinjauan Manajemen (RTM) Management Review Meeting
Pimpinan and P2M membahas hasil temuan, menyusun tindakan korektif, and merumuskan solusi perbaikan jangka panjang. Leadership and P2M evaluate findings, construct corrections, and plan systemic process enhancements.
Monitoring & Evaluasi (Monev) Monitoring & Evaluation
P2M melaksanakan Monev secara berkala guna mendeteksi deviasi and memastikan kelancaran aktivitas tridharma di lingkungan PEC. P2M conducts routine MONEV cycles to detect operational deviations and maintain academic processes across PEC.
Monev Proses Pembelajaran Academic Process Review
Pemantauan kesesuaian RPS, absensi mengajar dosen, kehadiran mahasiswa, and efektivitas sarana perkuliahan secara berkala per semester. Weekly monitoring of syllabus alignment, lecturer attendance, student engagement, and infrastructure state.
Monev UTS & UAS Exams Evaluation
Pengawasan kesiapan teknis ujian, kelayakan soal ujian berorientasi industri (*HOTS*), serta objektivitas penilaian dosen. Review of mid-term and final examination quality, industrial orientation of testing, and grading integrity.
Monev Riset & Pengabdian Research & Community Monev
Mengevaluasi luaran hibah penelitian internal, luaran pengabdian masyarakat, and kepatuhan publikasi ilmiah para dosen. Auditing internal research outputs, community contributions, and academic journal publishing schedules.
Status Akreditasi Accreditation Status
Komitmen mutu kami dibuktikan dengan sertifikasi resmi dari Badan Akreditasi Nasional Perguruan Tinggi (BAN-PT) & Lembaga Akreditasi Mandiri. Our quality promises are secured with certifications by BAN-PT and respective independent accrediting agencies.
Politeknik eLBajo Commodus
BAN-PT Certificate
D4 Akuntansi Perpajakan
LAM-EMBA Certified
D3 Perhotelan
BAN-PT Certified
Kuesioner &
Survey Kepuasan
Feedback &
Satisfaction Surveys
Suara Anda penting bagi perbaikan berlanjut. Silakan pilih kuesioner yang sesuai dengan profil Anda and berikan kontribusi nyata bagi mutu institusi. Your voice dictates our progress. Please select the survey respective of your profile and contribute to our continuous quality culture.
Survey Mahasiswa Student Survey
Evaluasi dosen, sarana prasarana, and pelayanan staf.
Survey Dosen & Tendik Faculty & Staff Survey
Kepuasan tata kelola organisasi, sistem remunerasi, and kenyamanan kerja.
Survey Alumni Alumni Feedback
Relevansi kurikulum vokasi dengan tantangan dunia kerja.
Survey Pengguna Lulusan Industry Partners
Kualitas integritas, etika, and keterampilan lulusan di lapangan kerja.
Berita & Kegiatan P2M. News & QA Activities.
Ikuti perkembangan terbaru, aktivitas penjaminan mutu, dan dinamika akademik kampus kami. Follow our latest institutional developments, quality assurance achievements, and academic dynamics.