Surgery Specialist

Program Pendidikan Dokter Spesialis FKUB
Written on 27 January 2014 , by angga

EXTERNAL AUDIT
External Audit Study Program of Education of Surgery Specialist is conducted by Kolegium Surgical in collaboration with BAN PT in 2012 with Accredited B Predicate.
Study Program of Education of Surgery Specialis of Accredited Specialist surgeon B by Kolegium of Surgery Indonesia in collaboration with BAN-PT (Accreditation B based on SK Kolegium of Surgery Indonesia number 014 / Kol.I.B / XII / 2011).

INTERNAL AUDIT
Internal Audit The Study Program of Education of Surgery Specialis is conducted by Quality Assurance Group (QAG) and at the level of Study Program conducted by Quality Assurance Unit (QAU). The implementation of Quality Assurance at the Faculty level is conducted through Quality Internal Audit (AIM).
Internal Quality Audit (AIM) is a systematic and independent examination to determine whether the implementation of Internal Quality Assurance System (SPMI) is effective and in accordance with the planning done by the work unit in UB. AIM in UB is conducted to check the conformity between the established quality standards, in the Academic Quality, Administration and Quality Management System (SMM) with the implementation by the work unit in UB.
Quality Internal Audit (AIM) is very useful for:
1. Helps identify any non-conformities that have been and / or are happening, as well as things that in the future have a tendency to cause problems (inconsistencies).
2. Ensure the conformity of a documented system to the requirements of the referred standard.
3. Ensure the suitability of activities implemented with the documented system.
4. Ensure consistency of system implementation.
5. Ensure the effectiveness of system implementation.
6. Improve / develop the system.
Internal Quality Audit Result (AIM) for Study Program of Education of Surgery Specialis
Performed the 14th Quality Internal Audit process (AIM) of the 14th cycle of 2015, the 15th cycle of 2016, the 16th cycle of 2017 in the Specialist Doctoral Education Study Program was audited by two internal auditors, gained some findings. These findings are largely in the form of improvements to quality documents (content and format) and completeness of the information data in each menu of the Study Program website of Specialist Doctor Education. From some of these findings there has been actionable and some are still in the process of completion or improvement. However, there are also difficult findings to follow up such as learning competencies / Achievements that refer to Council of Surgery in Indonesia.

AIM 1