Follow-up on the Audit Findings

Annually, following the end of the academic year, an Internal Quality Audit (AIM) is performed. The outcomes of AIM implementation in each Study Program and Department, and Faculty include a list of findings with discrepancies (KTS) and observations (OBS). The GJM team will next study the findings and present them to the authority for further action. Every year, FMUB conducts a management evaluation, which includes this process.

To follow up on the results of the AIM, each Study Program and Department, as well as Faculties follow up on the findings by filling out the Findings Improvement and Clarification (PTK) form. In mid-June 2022, all majors and study programs at the Faculty of Medicine, Universitas Brawijaya (FKUB) are given the opportunity to fill out the PTK AIM 2021 Department / Study Program form, the 2021 AIM PTK form. The 20 year 2021 Corrective Action Request (PTK) meeting session is held on 21 – 30 June 2021 online/offline to 4 majors and 28 study programs at the Faculty of Medicine, Universitas Brawijaya (FKUB). The results of filling in the CAR are then recapitulated by the GJM team for further reporting to the Faculty Leaders.

Tindak Lanjut Hasil Audit 2

Tindak Lanjut Hasil Audit 1