Page 221 - Universitas Terbuka Center of Excellence In Asia 2010 and The World 2020 (A Journey Towards a Leading Open and Distance Education Institution 1984-2008)

- Management I Vision I •I Mision I 1Policy ~~ r---
Qualit
of Quality
1 ("")
0
l :z
Course Material (J)
c:
Service Cente r 2 3 4 5 s::
m
... l;rinting accepting arranging assembling delivering ::0
(J)
quota I ::0
("")
R>
0 =
:z Meeting c;·
tJ) ::::>
; Supporting . Note !!!..
g
::0 Unit -------------- ------------------------------------ ----------'UT(ij ---1
tJ) ' DO Letter I (')'
R>
::0 I poli~y of I ~ Letter of Permit I VI
R> ---------------·-' !<b
~· qualn:y Creating DO ro I
::::> I LPBAUSI I $Z
c
- ~Selecting 8. Evaluating partner~ I I R>
a.
!!!..
'
0
~
'
VI
QC
:::h
'
" Special Team 8. Sub Div RTP P PBACrP P BANC J9 !
~
!<b Letter of Permit I
I
$Z List of Partners ! '--..-l
c Course l'vtaterial Demand
~ .. .SPC' '
'
:
"' :
I
I SU PPLIERS J.. UT0-3
I
'------ ·--;
11 1'>- :'t3 14 15
11 Recruitment Training I I Maintenance I l:ourse-l'vtateri Betronic Mrror Backup
Employee .Affairs H R D RTP Sysinfo Distri Backup Data LIBRAR Y J '
I
11 !Database I I COMPUTER I
'--- I !
___ _!
~·-- o -- ---- - -- n -• ------- ---- ------- _ _ __________ _ __ __ f _________________ n n ------- - ----- - ---- --- -- -- n
Quality As sur Evaluation, .-------~ ~& ~~
Data .Analysis, Solution 8. Intern 8. Extml Manual 8.
Quality Assurance Center Preventive Action. and Auditing Record
Management Review Meeting Controlling
Figure 1 .
The Bussiness process of the learning materials sevices
~
<D
--...J