{"id":42852,"date":"2026-11-03T09:22:20","date_gmt":"2026-11-03T02:22:20","guid":{"rendered":"https:\/\/www.itera.ac.id\/?p=42852"},"modified":"2026-11-03T09:24:01","modified_gmt":"2026-11-03T02:24:01","slug":"perkuat-budaya-mutu-itera-gelar-rapat-tinjauan-manajemen-dan-evaluasi-audit","status":"publish","type":"post","link":"https:\/\/www.itera.ac.id\/en\/perkuat-budaya-mutu-itera-gelar-rapat-tinjauan-manajemen-dan-evaluasi-audit\/","title":{"rendered":"Perkuat Budaya Mutu, Itera Gelar Rapat Tinjauan Manajemen dan Evaluasi Audit"},"content":{"rendered":"

[vc_row][vc_column][vc_column_text] <\/p>\n

ITERA NEWS \u2013<\/strong> Lembaga Penjaminan Mutu dan Pengembangan Pembelajaran (LPMPP) Institut Teknologi Sumatera (Itera) memperkuat komitmen dalam meningkatkan kualitas tata kelola dan penyelenggaraan pendidikan tinggi melalui pelaksanaan Rapat Tinjauan Manajemen (RTM), pada 2-3 November 2026. Kegiatan ini menjadi bagian penting dalam mengevaluasi hasil pelaksanaan Audit Mutu Internal (AMI) Siklus IX sekaligus merumuskan langkah perbaikan berkelanjutan bagi seluruh unit kerja di lingkungan Itera.<\/p>\n

Ketua LPMPP Itera Dr. Ikah Ning Prasetiowati Permanasari, S.Si., M.Si., mengatakan pelaksanaan sistem penjaminan mutu di Itera melibatkan cakupan organisasi yang luas, meliputi tiga fakultas, 42 program studi, serta 13 unit dan lembaga. Untuk mendukung pelaksanaan penjaminan mutu tersebut, Itera memiliki 93 auditor aktif dengan kompetensi yang terus dikembangkan. Dari total auditor, sebanyak 67,5 persen telah memiliki sertifikasi nasional, sementara sisanya memiliki sertifikasi internasional.<\/p>\n

Ia menjelaskan bahwa sistem Audit Mutu Internal di Itera terus mengalami perkembangan. Pada 2022, pelaksanaan AMI masih dilakukan secara manual. Selanjutnya, penguatan sistem penjaminan mutu terus dilakukan melalui berbagai tahapan pengembangan pada periode 2024\u20132026 dengan sistem digital dan terintegrasi. Menurutnya, Pelaksanaan AMI Siklus IX menjadi salah satu proses evaluasi yang melibatkan tahapan panjang sejak Mei. Proses tersebut tidak hanya berfokus pada identifikasi kesesuaian pelaksanaan standar mutu, tetapi juga menggali berbagai potensi keunggulan serta aspek yang masih memerlukan perbaikan di setiap unit kerja.<\/p>\n

\n

Rapat Tinjauan Manajemen diharapkan dapat menjadi acuan bagi masing-masing unit dalam menyusun dan melaksanakan program kerja tahun 2027. Dengan demikian, rekomendasi hasil audit tidak berhenti sebagai dokumen evaluasi, tetapi dapat ditindaklanjuti menjadi langkah nyata dalam meningkatkan kualitas kinerja organisasi.<\/h3>\n<\/blockquote>\n

Menurut Dr. Ikah, hasil Rapat Tinjauan Manajemen diharapkan dapat menjadi acuan bagi masing-masing unit dalam menyusun dan melaksanakan program kerja tahun 2027. Dengan demikian, rekomendasi hasil audit tidak berhenti sebagai dokumen evaluasi, tetapi dapat ditindaklanjuti menjadi langkah nyata dalam meningkatkan kualitas kinerja organisasi. Ia juga menekankan bahwa penjaminan mutu bukan semata-mata berkaitan dengan pemenuhan standar dan administrasi, melainkan perlu tumbuh menjadi budaya kerja yang diterapkan secara konsisten oleh seluruh sivitas akademika. \u201cBudaya mutu tersebut menjadi satu fondasi penting bagi keberlanjutan dan kemajuan Itera pada masa mendatang.\u201d<\/p>\n

Dalam laporan hasil pelaksanaan AMI Siklus IX, disampaikan pula gambaran capaian evaluasi pada tingkat fakultas dan program studi. Evaluasi dilakukan dengan mengacu pada sembilan kriteria akreditasi sebagai kerangka penilaian terhadap berbagai aspek penyelenggaraan pendidikan tinggi. Melalui Rapat Tinjauan Manajemen ini, LPMPP berharap seluruh hasil audit dan rekomendasi perbaikan dapat menjadi dasar pengambilan keputusan serta penyusunan program kerja yang lebih terarah. Sinergi antara LPMPP, auditor, fakultas, program studi, dan seluruh unit kerja diharapkan mampu membangun ekosistem penjaminan mutu yang berkelanjutan, sehingga budaya mutu tidak hanya menjadi kewajiban administratif, tetapi menjadi bagian dari karakter organisasi Itera.<\/p>\n

Sementara itu, Wakil Rektor Bidang Akademik dan Kemahasiswaan Itera, Ir. Hadi Teguh Yudistira, S.T., Ph.D., menyampaikan apresiasi kepada seluruh auditor yang telah berkontribusi dalam pelaksanaan AMI Siklus IX. Menurutnya, kerja para auditor memiliki peran strategis dalam membantu institusi memetakan keunggulan, mengidentifikasi temuan, serta melihat berbagai aspek yang perlu ditingkatkan dalam penyelenggaraan pendidikan tinggi. Hasil audit, lanjutnya, perlu dipandang sebagai instrumen evaluasi dan perbaikan, bukan sekadar proses menemukan kekurangan. \u201cMelalui hasil tersebut, setiap unit diharapkan dapat mengenali capaian yang telah diraih sekaligus menyusun langkah tindak lanjut yang tepat untuk meningkatkan kualitas layanan dan kinerja institusi.\u201d<\/p>\n

Tim Liputan
\nPenulis:<\/strong> Vera Aglisa
\nFotografer :<\/strong> M. Jason Triadikara (Pariwisata)[\/vc_column_text][vc_gallery images=”42859,42857,42860,42858″ img_size=”large” interval=”3″][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][vc_column_text]  ITERA NEWS \u2013 Lembaga Penjaminan Mutu dan Pengembangan Pembelajaran (LPMPP) Institut Teknologi Sumatera (Itera) memperkuat komitmen dalam meningkatkan kualitas tata kelola dan penyelenggaraan pendidikan tinggi melalui pelaksanaan Rapat Tinjauan Manajemen (RTM), pada 2-3 November 2026. Kegiatan ini menjadi bagian penting dalam mengevaluasi hasil pelaksanaan Audit Mutu Internal (AMI) Siklus IX sekaligus merumuskan langkah perbaikan […]<\/p>\n","protected":false},"author":27,"featured_media":42855,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"ocean_front_end_style_editor":"no","ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[3],"tags":[46,22,2103],"class_list":["post-42852","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-berita","tag-institut-teknologi-sumatera","tag-itera","tag-lpmpp","entry","has-media"],"yoast_head":"\nPerkuat 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