Audit Relationship Scoring SOBAT

Kendali Mutu Pengembangan Sekolah Binaan United Tractors (SOBAT) U

Date :
Inspector Name :
Jabatan :
Asesi Institusi Binaan :
Status Relationship Institusi: : MoU Endorsement
Untuk Endorsement & MoU, Akhir Kerjasama :
Akreditasi Institusi saat ini : Akreditasi A: Unggul
: Akreditasi B: Baik
: Akreditasi C: Cukup

No No Yes Notes
A. Hardware
A.1.1 Workshop
1 Workshop A.1.2 Data Penunjang Workshop (Photo,Design,et
2 Stand + Chain Block
3 Tool Room
4 Swing Crane
5 APD Storage
6 Library (SM,OMM,Parbook, Training Aid)
7 Guide K3, Ass & Di Ass
8 Overhead Crane
9 Oil,Fuel,Coolant & Lubricant Sample
Total 0
A.2.1 Tools
10 Common Tools A.2.2 Data Pendukung Tools (Photo, List, etc)
11 Measurenment Tools
12 Special Tools Engine
13 Special Tools Transmission
14 Special Tools Undercarriage

15 Diagnostic Tools(Engine Related Group+Pm Tune up)

16 Link One (Part Book Software)

0
Total

A.3.1 Practice Component

17 Diesel Engine (Small Class Engine: 95, 102, 107, 114 or A.3.2 Data Pendukung Komponen Praktek (Photo,
125 Series), B39
18 Hydraulic System (Hydraulic Pump, Control Valve &
Hydraulic Cylinder/Motor),B40

19 Transmission (Torque Converter + Torque Flow

Transmission/Direct Drive + Manual Transmission)

20 Starting, Charging & Preheating

21 Steering & Brake System (Wheel & Crawler)
22 Axle, Differential & Suspension
23 Component Cutway
24 Simulator Electric
25 Autolube
26 Air Conditioning
27 1 Unit Small Buldozer/ Hydraulic Excavator
Total 0
B. Software
B.1.1 Handout/ Modul Pembelajaran:
Hardcopy Basic Machine Course (BMC) B.1.2 Data Pendukung Handout/ Modul /ajar (Pho
28 Safety
29 Product Knowledge
30 Tools
31 Basic Machine Element
32 Diesel Engine
33 Direct Drive System
34 Torqflow Drive System
35 Steering & Brake
36 Axle & Suspension
37 Undercarriage
38 Hydraulic System
39 Electrical System
40 Maintenance
41 Part Book
Total 0
Multimedia (Video, Animasi)
42 Safety
43 Product Knowledge
44 Tools
45 Basic Machine Element
46 Diesel Engine
47 Direct Drive System
48 Torqflow Drive System
49 Steering & Brake
50 Axle & Suspension
51 Undercarriage
52 Hydraulic System
53 Electrical System
54 Maintenance
55 Part Book

56 E-learning (Integrated Madul, Manual Book, Exercise,

Video, Animasi,etc)
Total 0
B.2.1 Kurikulum
57
Kurikulum disusun bersama dengan dunia Industri B.2.2 Data Pendukung untuk Kategori Kurikulum (P
C. Brainware
Pola Pengembangan Kompetensi Civitas Akademi Institusi
C.1.1 Teacher Technical Competency
Industry Standard: C.1.2 Data Pendukung Legalitasi Kompetensi (Phot
-Basic Machine Course(BMC)
58 Safety
59 Product Knowledge
60 Tools
61 Basic Machine Element
62 Diesel Engine
63 Direct Drive System
64 Torqflow Drive System
65 Steering & Brake
66 Axle & Suspension
67 Undercarriage
68 Hydraulic System
69 Electrical System
70 Maintenance
71 Part Book
-Periodic Inspection & Service
72 Periodic Inspection
73 Periodic Service
Total 0
C.2.1 Teacher Softskill
74 Innovation Management C.2.2 Data Pendukung Legalitasi Softskill (Photo Se
75 Presentation Skill
Total 0
C.3.1 Student Competency
76 Safety Induction C3.2 Data Pendukung Legalitasi Kompetensi (Phot
77 Daily activity reccord OJT
78 Report Experience
79 Certified OJT
80 UKK DUDI
Total 0
Notes:
Notes:

Sekolah Binaan

Name
Date
SOBAT
actors (SOBAT) UT site BONTANG

No Relationship

Akreditasi D: Kurang
Akreditasi E: Sangat Kurang

Notes

orkshop (Photo,Design,etc) *

ols (Photo, List, etc)

omponen Praktek (Photo, List, Guidence, etc) *

andout/ Modul /ajar (Photo, video, etc)
ntuk Kategori Kurikulum (Photo, Doc, Video, etc) *

galitasi Kompetensi (Photo Sertifikat)

galitasi Softskill (Photo Sertifikat/ Surat Keterangan) *

galitasi Kompetensi (Photo Sertifikat) *

Inspector Signature

Name
Date