RAPAT TINJAUAN MANAJEMEN (RTM)
9
OLEH BIRO QUALITY ASSURANCE CENTER INSTITUT INFORMATIKA DAN BISNIS (IIB) DARMAJAYA BANDAR LAMPUNG 19 APRIL 2018 RAPAT TINJAUAN MANAJEMEN (RTM)
Transcript of RAPAT TINJAUAN MANAJEMEN (RTM)
OLEH BIRO QUALITY ASSURANCE CENTER
INSTITUT INFORMATIKA DAN BISNIS (IIB) DARMAJAYA BANDAR LAMPUNG
19 APRIL 2018
RAPAT TINJAUAN
MANAJEMEN
(RTM)
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No.
MasukanTinjauanManajemen
Sumber (orang,
dokumen,
kegiatan)/Biro/Jurus
an
Result/Progress
Pembahasan
Rekomendasi
PIC
DueDate
Remarks
eo00
//^•HL
26 /
25
24
23 \V
22 n^^21 ^><^20 ^/19 JJ^A^
18 j^^i_^v—
17 ,^^16 J^U^15 i^^14 ^l13 V
12 ^511 M^^10 J^\^9 JLy^8 (—^
7 1 .
lr6 ^
5 ^k y4 JA^3 J^^v2 ^^.1 \^U
Paraf
AJn U/fn^i/ji.
iV^VA) (M,
fle \^M^^
f)^p p4^Anl' Uii-
S^> ^aWcJyo
Dr. Anuar Sanusi
Sriyanto, S.Kom.,MM
Muprihan Thaib, S.Sos.,MM
Ronny Nazar, SE.,MM
Dr.RZAbdulAziz,ST.,MT
Ir.Firmansyah YA,MBA.,M.Sc
Nama
Prodi MM
Prodi MTI
Jurusan Manajemen
Jurusan Akuntansi
Jurusan MI/SI
Jurusan TK/SK
Jurusan Tl
BAAK
KUHI
Perpustakaan
UPT Inkubitek
UPT Bahasa
UPT Pelatihan
Biro Kemahasiswaan &Pemasaran
BiroMAL
KUIK
KUSDM
LP4M
Biro ICT
Biro Keuangan
Dekan Ekbis
Dekan llkom
WR3
WR2
WR1/MR
Rektor
UnitKerja
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
No
: MeetingALt.1: 13.30 s.d selesai:Kamis, 19April 2018
RuangJamHari/Tanggal
DAFTAR HADIR"Rapat Tinjauan Manajemen 2018"
instisul inforrnatika & Sisnis
DARMAJAYA
51
50
49
48
4Z__^
46 ^^y^\^
45 ^f^^44 ^^~^
43 J^
42 J^^^41 J^"^
40 ^v-39 i^r^V
38 \
37 <^
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29 &—
II /28 fl
27^-
Paraf
f\^C^o ^ d <^i
Yuni Arkhiansyah.M.Kom
Yulmaini, S.Kom.,M.Cs
Ronny Nazar, SE..MM
Nurjoko, S.Kom.,M.T1
Niken ParamKasari, SE..MM ^
Muhammad Rafiq, SE.,M.Si ^
M. Sadat Pulungan, SE..MM
Hallimah Yunus, S.Kom., M.Tl
Fitria, ST.,M.Kom
Dedi Putra, SE.,M.S.Ak
Betty Maghdalena,S.Pd.,MM
Aswin, SE..MM
Anik Irawati, SE.,M.Sc
Andri Winata,SE.,M.Sc
Abdi Darmawan, ST..M.T.I
M Fauzan Azima,S.Kom.,M.T.I
Retno Dwi H, S.Kom.,M.T.I
Zulkamaini, S.Kom.,M.T.I
Nurfiana, S.Kom.,M.Kom
Nursiyanto, S.Kom.,M.T.I
'r/:?J.::-c"^;:L^ Nama ;-;: '-''^/.
6iv hw^m„.
AudKor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Internal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Auditor Intemal
Biro QAC
Biro QAC
Biro QAC
Biro QAC
Biro QAC
UnitKerja
51
50
49
48
47
46
45
44
43
42
41
40
39
38
37
36
35
34
33
32
31
30
29
28
27
No
