| No |
Plan Program / Activity Lab |
units |
condition |
Target |
| 2013 |
2014 |
| 1. |
Education |
|
|
|
|
Development of Education Quality |
|
|
|
|
Availability of Documents : |
|
|
|
|
Document of Quality Policy |
Ekspl |
1 AIM documents ( on education ) |
1 AIM documents ( education and research ) |
|
Document of Quality Standards |
Ekspl |
1 AIM documents |
1 AIM documents ( education and research ) |
|
|
|
|
|
|
Other Documents : |
|
|
|
|
Manual Procedures |
Ekspl |
2 documents Procedures Manual ( MP Diagnostic Services , MP Practical Implementation ) |
3 documents Procedures Manual ( MP Diagnostic Services , Practical Implementation MP , MP Teaching and Learning ) |
|
Work Instructions |
Ekspl |
3 documents ( IK Teaching and Learning, Final Project Implementation IK , IK Use of Laboratory Equipment ) |
2 documents ( IK Final Project Implementation , IK Use Laboratory Equipment ) |
|
|
|
|
|
|
|
|
|
|
|
Availability of Documents regarding Goals & Learning Competencies |
|
|
|
|
S-1 (Undergraduate) |
Ekspl |
1 document RPKPS |
1 document RPKPS |
|
S-2 (Graduate) |
Ekspl |
- |
- |
|
S-3 (Postgraduate) |
Ekspl |
- |
- |
|
Spesialist Program |
Ekspl |
Proposal Opening PPDS Clinical Microbiology |
complementary document application for the opening of Clinical Microbiology PPDS to be sent to the Higher Education |
|
|
|
|
|
|
|
|
|
|
|
Availability of Documents regarding Exam Process |
|
|
|
|
Multiple choice ( MCQ ) |
Ekspl |
12 documents about ( UTS BM , BM UAS , UTS MI , MI UAS , Practical Exam , Exam 7 per System ) |
About 12 documents , a revised grille adapted to UKDI ( UTS BM , BM UAS , UTS MI , MI UAS , Practical Exam , Exam 7 per System ) |
|
Essay |
Ekspl |
- |
- |
|
Short Essay |
Ekspl |
First document about the Practical Exam |
First document about the Practical Examination , revised grille adapted to UKDI |
|
|
|
|
|
| 2 |
Research |
|
|
|
|
Research Development |
|
|
|
|
The total number of research / year |
|
6 research faculty , 50 research students |
6 research faculty , 70 research students |
|
Scope of Infectious Diseases |
|
by lecturer : 6 studies ( MRSA biofilms , tuberculosis , diphtheria , Salmonella , Shigella ) , 50 research students |
by lecturer : 6 studies ( MRSA biofilms , tuberculosis , diphtheria , Salmonella , Shigella ) , 70 research students |
|
Scope of Degenerative Diseases |
|
|
|
|
The scope of growth and development |
|
|
|
|
Scope of Immunology and allergy |
|
|
|
|
Other (Specify:…………………………………………..) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The total number of scientific publications / year |
|
|
|
|
Number of National Scientific Publications |
|
by lecturer : 7 publications in KONAS PAMKI 2012, 6 publications in IARW ( in poster form ) |
by lecturer : 6 publications in IARW ( in poster form ) , 6 publications in PIT , national accredited journal publications (Journal of Microbiology Indonesia ) |
|
Number of International Scientific Publications |
|
by lecturer : one oral presentation in Thailand , one oral presentation in JITMM , one international journal publication ( Journal of Dental and Medical Sciences ) |
by lecturer : 2 international journal publications |
|
Number of Patents |
|
Number of Patents |
1 patent filings |
|
The number of National Research Cooperation |
|
1 national cooperation ( multicenter study) for MRSA |
1 national cooperation ( multicenter study) for MRSA |
|
Number of International Research Cooperation |
|
1 international research collaboration with Erasmus MC |
2 international research collaboration with Erasmus MC and Thailand |
|
|
|
|
|
|
|
|
|
|
| 3 |
Community Service |
|
|
|
|
Total Number of Community Service activities / year |
service |
|
|
|
Number of preventive scope |
service |
2 kegiatan (swab difteri untuk kontak penderita difteri, dan swab MRSA) |
2 kegiatan (swab difteri untuk kontak penderita difteri, swab MRSA) |
|
Number of curative scope |
service |
1 kegiatan (swab difteri untuk penderita difteri) |
2 kegiatan (swab difteri untuk penderita difteri, roadshow plebotomi untuk kultur darah) |
|
Number of consultation |
service |
1 activities in cooperation with DINKES Malang ( screening for patients and patient contacts diphtheria ) |
2 DINKES cooperation activities with the City and County of Malang ( screening for patients and patient contacts diphtheria ) |
|
Number of National community service |
service |
|
|
|
Number of International community service |
service |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Management |
|
|
|
|
For Information Technology Utilization Management |
|
|
|
|
Number of uploads for Tridarma PT via the Website / yr |
|
|
|
|
Number of downloads for Tridarma PT via the Website / yr |
|
|
|
|
Computer usage of academic management information system |
yes/no |
yes |
yes |
|
Computer usage of financial management information system |
yes/no |
yes |
yes |
|
Computer usage of logistics management information system |
yes/no |
yes |
yes |
|
Utilization of academic data for learning evaluation / year |
|
2 times / year |
2 times / year |
|
Utilization of financial data and logistical support for accounting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Human Resources |
|
|
|
|
Lecturer |
|
|
|
|
The total number of |
person |
12 |
12 |
|
S1 |
person |
4 |
3 |
|
S2/Sp |
person |
2 |
3 |
|
S3 |
person |
3 |
3 |
|
professor |
person |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
Administrative staff andanalyst |
|
|
|
|
The total number of admin staff and PLP |
person |
8 |
7 |
|
Number of Academic Admin |
person |
2 |
2 |
|
Number of Finance Admin |
person |
1 |
1 |
|
Number of Public Admin |
person |
1 |
1 |
|
Number of analysts |
person |
4 |
3 |
|
|
|
|
|
|
|
|
|
|
|
Human Resources Development Studies per year outside of S2 , S3 and Sp ( courses , seminars , fellowships , workshops , training ) |
|
|
|
|
The number of lecturer staff development |
event |
5 |
4 |
|
The number of admin staff development |
event |
1 |
|
|
The number of staff development PLP |
event |
1 |
2 |
|
Development of a system of reward and punishment |
yes/no |
yes |
yes |
|
The number of professors who can speak English |
person |
12 |
12 |
|
The number of admin staff who can speak English |
person |
- |
1 |
|
The number of analyst who can speak English |
person |
- |
1 |
|
|
|
|
|
|
|
|
|
|
| 5. |
Improvement of facilities and infrastructure |
|
|
|
|
Lecturer Area Space |
m2 |
2 m2 per orang |
2 m2 per orang |
|
Area Space Education Personnel |
m2 |
4 m2 per orang |
4 m2 per orang |
|
Discussion Area Space |
m2 |
7 x 4 m |
7 x 4 m |
|
Area of Practice Space |
m2 |
11 x 11 m |
11 x 11 m |
|
Area Space Lab Equipment |
m2 |
4 x 3.5 m |
4 x 3.5 m |
|
Area Space Research / Research |
m2 |
4×6.5m + 3x4m |
4×6.5m + 3x4m |
|
|
|
|
|
|
|
|
|
|
|
Education information facilities |
|
|
|
|
Number of Journals subscribed |
unit |
- |
1 |
|
Number Textbook published |
unit |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
Facility for administrative process |
|
|
|
|
Number of Computers |
unit |
4 |
4 |
|
Number of Printers |
unit |
2 |
2 |
|
The number of cabinets for archiving |
unit |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
| 6. |
Entrepreunership |
|
|
|
|
The number of services beyond routine tasks / year with salary |
|
every weekday |
every weekday |
|
Number of Grants that has been received |
|
|
|
|
The number of inter- agency Advisory Services / years with salary |
|
12 kali |
12 kali |
|
Number of Organizing workshops / training per year |
|
|
|
|
Workshop / training |
|
every week for 6 months |
every week for 6 months |
|
Seminar |
|
|
|
|
|
|
|
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|
