QSS The Republic of Indonesia

FORMAT AUDIT MUTU

QUALITY AUDIT FORM

PROGRAM DIPLOMA IV
DECK OFFICER CLASS – III & CLASS – II

BERDASARKAN
BASED ON

KEPUTUSAN BERSAMA
JOINT MINISTERIAL DECRREE

MENHUB, MENDIKNAS, DAN MENAKERTRANS

MINISTER OF COMMUNICATIONS, MINISTER OF NATIONAL EDUCATION, AND
MINISTER OF MANPOWER AND TRANSMIGRATION

NO : KM. 41/2003 – 5/U/KB/2003 – KEP.208 A/MEN/2003

11 SEPTEMBER 2003

TENTANG
CONCERNING

SISTEM STANDAR MUTU KEPELAUTAN INDONESIA

INDONESIAN SEAFARERS QUALITY STANDARD SYSTEM (QSS)

ANNEX – A Part 2

NAME OF INSTITUTE
SEKOLAH TINGGI ILMU PELAYARAN
CITY ADDRESS
JAKARTA
EMAIL ADDRESS
Webmaster@stipjakarta.ac.id
TELEPHONE
(021) 88991618 (Hunting)
WEBSITE
Htpp:\www.stipjakarta.ac.id
DATE OF AUDIT
16 JUNI 2009
QSS The Republic of Indonesia

DAFTAR ISI – AUDIT FORM

CONTENT

OVERALL ASSESSMENT EDUCATION AND TRAINING

1. OS : ORGANIZATION AND STAFF RESOURCES

2. ITF : INFRA-PROVISION TEACHING FACILITIES

3. ED 1 : MET FOR FUNCTION 1 COMPETENCES

4. ED 2 : MET FOR FUNCTION 2 COMPETENCES

5. ED 3 : MET FOR FUNCTION 3 COMPETENCES

6. EQ1 : EQUIPMENT FOR MET / FUNCTION 1

7. EQ2 : EQUIPMENT FOR MET / FUNCTION 2

8. EQ3 : EQUIPMENT FOR MET / FUNCTION 3

9. COMPUTER ROOM and LIBRARY

10. FINAL ASSESSMENT SHEETS