Feedback on Audit Findings
This page contains the results of an audit conducted by the Quality Assurance Agency, the Faculty Quality Assurance, and the Quality Assurance Unit. Displaying the findings on this page is intended to obtain feedback from both internal and external sources. The input received will be used to improve the quality of FISIPOL. For this reason, readers are expected to provide input through the feedback column provided in the table.
2024-2025 Odd Semester Learning Monitoring and Evaluation Result
| No | Source | Finding | Root Cause | Follow-Up | Status | Form Feedback |
|---|---|---|---|---|---|---|
| 1 |
Learning Monev Report |
Some courses do not yet have an OBE Semester Learning Plan | The lecturer has not had time to change to Outcome-Based Education. | Revise the semester learning plan into OBE | Done |
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Results of Student, Lecturer, and Teaching Staff Satisfaction Survey 2024
| No | Source | Finding | Root Cause | Follow-Up | Status | Form Feedback |
|---|---|---|---|---|---|---|
| 1 |
Satisfaction Survey Analysis Report |
P14 (Reliability), namely the clarity of the SOP for the process of submitting payments/delays/waivers of Single Tuition Fees | Students are unaware that the SOP or the rector's circular regarding submitting payments/delays/waivers of Single Tuition Fees has been uploaded. | The need for socialization the Study Program Coordinator to be informed of students. | Done |
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