Timeline AMI 2025\/2026<\/title>\n\n<style>\n\nbody{\n margin:0;\n font-family:Arial, Helvetica, sans-serif;\n background:#f4f6f9;\n}\n\n.header{\n background:#003B7A;\n color:#fff;\n text-align:center;\n padding:30px;\n}\n\n.header h1{\n margin:0;\n}\n\n.container{\n width:90%;\n max-width:1000px;\n margin:40px auto;\n}\n\n.timeline{\n position:relative;\n margin-left:25px;\n}\n\n.timeline::before{\n content:\"\";\n position:absolute;\n left:15px;\n top:0;\n bottom:0;\n width:4px;\n background:#0056b3;\n}\n\n.item{\n position:relative;\n margin-bottom:25px;\n padding-left:45px;\n}\n\n.item::before{\n content:\"\";\n position:absolute;\n left:7px;\n top:10px;\n width:16px;\n height:16px;\n border-radius:50%;\n background:#ffc107;\n border:3px solid #0056b3;\n}\n\n.card{\n background:#fff;\n padding:15px 20px;\n border-radius:10px;\n box-shadow:0 3px 8px rgba(0,0,0,.1);\n}\n\n.card h3{\n margin:0;\n color:#003B7A;\n}\n\n.role{\n display:inline-block;\n background:#0056b3;\n color:#fff;\n padding:4px 10px;\n border-radius:20px;\n font-size:12px;\n margin:10px 0;\n}\n\n.date{\n color:#666;\n font-size:14px;\n margin-top:8px;\n}\n\nfooter{\n text-align:center;\n padding:20px;\n color:#777;\n}\n\n<\/style>\n\n<\/head>\n\n<body>\n\n<div class=\"header\">\n<h1>Timeline Audit Mutu Internal (AMI)<\/h1>\n<p>Tahun Akademik 2025\/2026<\/p>\n<\/div>\n\n<div class=\"container\">\n\n<div class=\"timeline\">\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>1. Penyusunan Program AMI<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM menyusun program pelaksanaan Audit Mutu Internal.<\/p>\n<div class=\"date\">24 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>2. Penyampaian Jadwal<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM menyampaikan jadwal AMI kepada Auditor dan Auditee.<\/p>\n<div class=\"date\">30 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>3. Unduh Formulir<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU.<\/p>\n<div class=\"date\">30 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>4. Pengisian Formulir AMI<\/h3>\n<span class=\"role\">Auditee<\/span>\n<p>Auditee mengisi dan mengunggah Formulir Hasil Evaluasi Ketercapaian Standar beserta dokumen bukti ke SIJITU dan melaporkan ke LPM paling lama 2 minggu setelah menerima jadwal AMI.<\/p>\n<div class=\"date\">30 Juli \u2013 14 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>5. Validasi Formulir AMI<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM memberikan tugas kepada validator untuk memvalidasi isian formulir Hasil Evaluasi Ketercapaian Standar dan melaporkan kembali kepada LPM.<\/p>\n<div class=\"date\">18 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>6. Penugasan Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM memberikan tugas kepada validator untuk memvalidasi isian formulir Hasil Evaluasi Ketercapaian Standar dan melaporkan kembali kepada LPM.<\/p>\n<div class=\"date\">18 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunduh Formulir Hasil Evaluasi Ketercapaian Standar (form AMI) melalui SIJITU dan melakukan penilaian secara mandiri paling lama 1 minggu sejak menerima tugas dari LPM.<\/p>\n<div class=\"date\">19-21 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Spilt Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunduh Formulir Hasil Evaluasi Ketercapaian Standar (form AMI) melalui SIJITU dan melakukan penilaian secara mandiri paling lama 1 minggu sejak menerima tugas dari LPM.<\/p>\n<div class=\"date\">19-21 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>6. Audit Lapangan<\/h3>\n<span class=\"role\">Auditee dan Auditor<\/span>\n<p>Pelaksanaan audit lapangan dan penyusunan berita acara hasil AMI.<\/p>\n<div class=\"date\">26\u201327 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Re-Verifikasi<\/h3>\n<span class=\"role\">Auditee dan Auditor<\/span>\n<p>Masa tenggang re-verified dengan auditee secara online (paling lama 5 hari kerja).<\/p>\n<div class=\"date\">28 Agustus \u2013 3 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>8. Upload Hasil Audit<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunggah hasil audit lapangan ke dalam SIJITU paling lambat 1 minggu setelah pelaksanaan audit.<\/p>\n<div class=\"date\">4\u20138 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Upload Hasil Audit<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Mengunggah hasil audit ke SIJITU dan menyampaikan laporan kepada LPM.<\/p>\n<div class=\"date\">4\u20138 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>8. Pelaporan Akhir<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM mempublikasikan hasil AMI dan melaporkan kepada Rektor.<\/p>\n<div class=\"date\">14 September \u2013 30 Oktober 2026<\/div>\n<\/div>\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<footer>\n\u00a9 2026 Lembaga Penjaminan Mutu Universitas PGRI Semarang\n<\/footer>\n\n<\/body>\n<\/html>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Timeline AMI 2025\/2026 Timeline Audit Mutu Internal (AMI) Tahun Akademik 2025\/2026 1. Penyusunan Program AMI LPM LPM menyusun program pelaksanaan Audit Mutu Internal. 24 Juli 2026 2. Penyampaian Jadwal LPM LPM menyampaikan jadwal AMI kepada Auditor dan Auditee. 30 Juli 2026 3. Unduh Formulir LPM Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU. 30 Juli 2026 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-18354","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"blocksy_meta":[],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"lpm_upgris","author_link":"https:\/\/lpm.upgris.ac.id\/index.php\/author\/lpm_edt\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/lpm.upgris.ac.id\/index.php\/category\/uncategorized\/\" rel=\"category tag\">Uncategorized<\/a>","rttpg_excerpt":"Timeline AMI 2025\/2026 Timeline Audit Mutu Internal (AMI) Tahun Akademik 2025\/2026 1. Penyusunan Program AMI LPM LPM menyusun program pelaksanaan Audit Mutu Internal. 24 Juli 2026 2. Penyampaian Jadwal LPM LPM menyampaikan jadwal AMI kepada Auditor dan Auditee. 30 Juli 2026 3. Unduh Formulir LPM Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU. 30 Juli 2026…","_links":{"self":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=18354"}],"version-history":[{"count":19,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354\/revisions"}],"predecessor-version":[{"id":18374,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354\/revisions\/18374"}],"wp:attachment":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=18354"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/categories?post=18354"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/tags?post=18354"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

\n\t\t\t\t

\n\t\t\t\t\t

\n\t\t\t\t

\n\t\t\t\t\t\t\t\t\t\n\n\n\n\n\nTimeline AMI 2025\/2026<\/title>\n\n<style>\n\nbody{\n margin:0;\n font-family:Arial, Helvetica, sans-serif;\n background:#f4f6f9;\n}\n\n.header{\n background:#003B7A;\n color:#fff;\n text-align:center;\n padding:30px;\n}\n\n.header h1{\n margin:0;\n}\n\n.container{\n width:90%;\n max-width:1000px;\n margin:40px auto;\n}\n\n.timeline{\n position:relative;\n margin-left:25px;\n}\n\n.timeline::before{\n content:\"\";\n position:absolute;\n left:15px;\n top:0;\n bottom:0;\n width:4px;\n background:#0056b3;\n}\n\n.item{\n position:relative;\n margin-bottom:25px;\n padding-left:45px;\n}\n\n.item::before{\n content:\"\";\n position:absolute;\n left:7px;\n top:10px;\n width:16px;\n height:16px;\n border-radius:50%;\n background:#ffc107;\n border:3px solid #0056b3;\n}\n\n.card{\n background:#fff;\n padding:15px 20px;\n border-radius:10px;\n box-shadow:0 3px 8px rgba(0,0,0,.1);\n}\n\n.card h3{\n margin:0;\n color:#003B7A;\n}\n\n.role{\n display:inline-block;\n background:#0056b3;\n color:#fff;\n padding:4px 10px;\n border-radius:20px;\n font-size:12px;\n margin:10px 0;\n}\n\n.date{\n color:#666;\n font-size:14px;\n margin-top:8px;\n}\n\nfooter{\n text-align:center;\n padding:20px;\n color:#777;\n}\n\n<\/style>\n\n<\/head>\n\n<body>\n\n<div class=\"header\">\n<h1>Timeline Audit Mutu Internal (AMI)<\/h1>\n<p>Tahun Akademik 2025\/2026<\/p>\n<\/div>\n\n<div class=\"container\">\n\n<div class=\"timeline\">\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>1. Penyusunan Program AMI<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM menyusun program pelaksanaan Audit Mutu Internal.<\/p>\n<div class=\"date\">24 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>2. Penyampaian Jadwal<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM menyampaikan jadwal AMI kepada Auditor dan Auditee.<\/p>\n<div class=\"date\">30 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>3. Unduh Formulir<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU.<\/p>\n<div class=\"date\">30 Juli 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>4. Pengisian Formulir AMI<\/h3>\n<span class=\"role\">Auditee<\/span>\n<p>Auditee mengisi dan mengunggah Formulir Hasil Evaluasi Ketercapaian Standar beserta dokumen bukti ke SIJITU dan melaporkan ke LPM paling lama 2 minggu setelah menerima jadwal AMI.<\/p>\n<div class=\"date\">30 Juli \u2013 14 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>5. Validasi Formulir AMI<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM memberikan tugas kepada validator untuk memvalidasi isian formulir Hasil Evaluasi Ketercapaian Standar dan melaporkan kembali kepada LPM.<\/p>\n<div class=\"date\">18 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>6. Penugasan Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM memberikan tugas kepada validator untuk memvalidasi isian formulir Hasil Evaluasi Ketercapaian Standar dan melaporkan kembali kepada LPM.<\/p>\n<div class=\"date\">18 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunduh Formulir Hasil Evaluasi Ketercapaian Standar (form AMI) melalui SIJITU dan melakukan penilaian secara mandiri paling lama 1 minggu sejak menerima tugas dari LPM.<\/p>\n<div class=\"date\">19-21 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Spilt Penilaian Formulir AMI oleh Auditor<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunduh Formulir Hasil Evaluasi Ketercapaian Standar (form AMI) melalui SIJITU dan melakukan penilaian secara mandiri paling lama 1 minggu sejak menerima tugas dari LPM.<\/p>\n<div class=\"date\">19-21 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>6. Audit Lapangan<\/h3>\n<span class=\"role\">Auditee dan Auditor<\/span>\n<p>Pelaksanaan audit lapangan dan penyusunan berita acara hasil AMI.<\/p>\n<div class=\"date\">26\u201327 Agustus 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Re-Verifikasi<\/h3>\n<span class=\"role\">Auditee dan Auditor<\/span>\n<p>Masa tenggang re-verified dengan auditee secara online (paling lama 5 hari kerja).<\/p>\n<div class=\"date\">28 Agustus \u2013 3 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>8. Upload Hasil Audit<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Auditor mengunggah hasil audit lapangan ke dalam SIJITU paling lambat 1 minggu setelah pelaksanaan audit.<\/p>\n<div class=\"date\">4\u20138 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>7. Upload Hasil Audit<\/h3>\n<span class=\"role\">Auditor<\/span>\n<p>Mengunggah hasil audit ke SIJITU dan menyampaikan laporan kepada LPM.<\/p>\n<div class=\"date\">4\u20138 September 2026<\/div>\n<\/div>\n<\/div>\n\n<div class=\"item\">\n<div class=\"card\">\n<h3>8. Pelaporan Akhir<\/h3>\n<span class=\"role\">LPM<\/span>\n<p>LPM mempublikasikan hasil AMI dan melaporkan kepada Rektor.<\/p>\n<div class=\"date\">14 September \u2013 30 Oktober 2026<\/div>\n<\/div>\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<footer>\n\u00a9 2026 Lembaga Penjaminan Mutu Universitas PGRI Semarang\n<\/footer>\n\n<\/body>\n<\/html>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Timeline AMI 2025\/2026 Timeline Audit Mutu Internal (AMI) Tahun Akademik 2025\/2026 1. Penyusunan Program AMI LPM LPM menyusun program pelaksanaan Audit Mutu Internal. 24 Juli 2026 2. Penyampaian Jadwal LPM LPM menyampaikan jadwal AMI kepada Auditor dan Auditee. 30 Juli 2026 3. Unduh Formulir LPM Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU. 30 Juli 2026 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-18354","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"blocksy_meta":[],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"lpm_upgris","author_link":"https:\/\/lpm.upgris.ac.id\/index.php\/author\/lpm_edt\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/lpm.upgris.ac.id\/index.php\/category\/uncategorized\/\" rel=\"category tag\">Uncategorized<\/a>","rttpg_excerpt":"Timeline AMI 2025\/2026 Timeline Audit Mutu Internal (AMI) Tahun Akademik 2025\/2026 1. Penyusunan Program AMI LPM LPM menyusun program pelaksanaan Audit Mutu Internal. 24 Juli 2026 2. Penyampaian Jadwal LPM LPM menyampaikan jadwal AMI kepada Auditor dan Auditee. 30 Juli 2026 3. Unduh Formulir LPM Auditee mengunduh Formulir Ketercapaian Standar dari SIJITU. 30 Juli 2026…","_links":{"self":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=18354"}],"version-history":[{"count":19,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354\/revisions"}],"predecessor-version":[{"id":18374,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/posts\/18354\/revisions\/18374"}],"wp:attachment":[{"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=18354"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/categories?post=18354"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lpm.upgris.ac.id\/index.php\/wp-json\/wp\/v2\/tags?post=18354"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}