STANDAR PROSEDUR
Halaman web ini menyajikan berbagai Standar Prosedur Operasiinal (SOP) yang diterapkan di Fakultas Kedokteran Universitas Jember sebagai bagian dari komitmennya terhadap tata kelola yang profesional, transparan, dan akuntabel.
Semua dokumen SOP dikembangkan secara sistematis untuk berfungsi sebagai pedoman resmi untuk kegiatan akademik, administratif, pelayanan, dan pendukung, memastikan bahwa setiap proses dilakukan secara efektif, efisien, dan sesuai dengan standar kualitas yang telah ditetapkan.
Melalui halaman ini, sivitas akademika dan pemangku kepentingan dapat dengan mudah mengakses informasi prosedural yang diperlukan untuk melaksanakan tugas dan tanggung jawab masing-masing.
Ketersediaan SOP ini juga mencerminkan dedikasi fakultas untuk meningkatkan kualitas pelayanan dan membina budaya kerja yang terstruktur, disiplin, dan berorientasi pada kualitas di Fakultas Kedokteran, Universitas Jember.
Laboratorium Pendidikan
Anatomi
Biokimia
Bioteknologi & Biomolekular
Farmakologi & Terapi
Histologi
Keterampilan Klinik
Mikrobiologi
Parasitologi
Patologi Anatomi
Patologi Klinik
Tim Pendukung
Konsentrasi
Pendidikan Kedokteran (MeU)
Agromedis
Akademik
Akademik
- Code of Ethics Violation
- Academic Advisor
- Determination of the Examination Committee
- Submission of SKKD Application
- Application for Withdrawal from Study
- Final Report Approval
- Information Provision
- Course Scheduling and Lecturer Assignment
- Study Transfer
- Academic Leave Process
- Transcript Printing Process
- Diploma Issuance Process
- Study Plan Card (KRS) Process
- Study Result Card (KHS) Process
- Community Service Program Process
Kemahasiswaan
Penelitian
Pengabdian Masyarakat
Kuangan & Kepegawaian
Kepegawaian
- Employee Discipline
- Functional Promotion for Laboratory Education Personnel (PLP)
- Rank Promotion for Civil Servant Educational Staff
- Rank Promotion for Civil Servant Academic Staff
- Employee Leave Approval
- Extended Leave Approval
- Functional Promotion Application
- Contract Extension
- Study Permit Proposal
- Employee Card Application Proposal
- Karis/Karsu Card Application Proposal
- BPJS Card Application Proposal
- Taspen Card Application Proposal
- Reactivation Proposal
- Retirement Proposal
- Satyalancana Award Proposal
- Study Assignment Proposal
Keuangan
- Periodic Salary Increase
- Tax Payment
- GUP Fund Application
- LS Fund Application
- TUP Fund Application
- Supplementary Pension Salary Application
- Continuation Salary Application
- Salary Application
- Honorarium Application for Adjunct Lecturers
- Salary Deficiency Claim
- Civil Servant Overtime Application
- Lecturer Certification Application
- Honorary Allowance Application
- Meal Allowance Application
- Official Business Trip
- Annual Budget Planning
Umum & BMN
Umum
- Management of Cooperation Documents and Meetings
- Guest Services
- Telephone and Facsimile Services
- Stamp Borrowing and Storage
- Borrowing of Letters and Documents
- SIKD Processing
- Archive Disposal
- Document Signing
- Management of Leadership Agenda
- Archive Management
- rganization of Official Ceremonies and Official Meetings
- Outgoing Correspondence
- Incoming Correspondence
BMN
- Physical Inventory Inspection of Supplies
- SIMAK BMN Reporting
- Preparation of Proposed Goods and Services Requirement Plan
- Registration of Procured State-Owned Assets
- Distribution of State-Owned Assets
- Receipt and Storage of Goods
- Procurement of Goods and Services
- Supply Request
- Proposal for State-Owned Asset Procurement
- Proposal for Disposal of State-Owned Assets