Kamojang, 6-7 Februari 2018 - spmdms.telkomuniversity.ac.id · 8 Akuntansi S1 A 9 Ilmu Komunikasi...
Transcript of Kamojang, 6-7 Februari 2018 - spmdms.telkomuniversity.ac.id · 8 Akuntansi S1 A 9 Ilmu Komunikasi...
TEL-U LEADERS GATHERING
Professor Mochamad Ashari
Rektor
Kamojang, 6-7 Februari 2018
1. Current Position
2. Strategy
3. Near Future of Higher Education
4. Program and Implementation 2018
OUTLINE
Address:Kawasan Pendidikan TelkomJl. Telekomunikasi No. 1, Terusan Buah BatuBandung, Indonesia
www.telkomuniversity.ac.id
Student Body = 29,000Alumni = 39,000Campus area = 50 HaStudent Dormitory= 7000Programs = 31
Faculty:1. Electrical Eng.2. Industrial Eng.3. Computing4. Economics 5. Communication6. Creative Industry7. Applied Science
Creating the Future
TELKOM UNIVERSITY
LONGTERM STRATEGIC PLAN
Prof. Dr. Mochamad Ashari 4
Vision: to become a World Class University which actively involved in development of science and art based on information technology
2014
Governance Excellence
ISO Comply BAN-PT Comply
2015
Academic Management Excellence
ISO Certification
2016
Academic Resources Excellence
Standar Nasional Perguruan Tinggi (SNPT)
2017
Academic Quality Excellence :
Akreditasi A BAN PT
ABEST 21 Accreditation
IABEE Accreditation
2018 Research Quality Excellence
Publikasi International terindeks
Patent, HKI
STRATEGIC PLAN 2014-2018
5
CURRENT STATUS
2225
8
5560
2410
0
5880
2746
7
7148
40
52
8
7247
42
00
0
7200
PENDAFTAR MHS BARU
2014 2015 2016 2017 2018
Prof. Mochamad Ashari 7
NO PROGRAM STUDI JENJANG AKREDITASI
1 Teknik Elektro S2 A2 Teknik Elektro S1 A3 Teknik Telekomunikasi S1 A4 Teknik Industri S1 A5 Teknik Informatika S1 A6 Manajemen S2 A7 Manajemen S1 A8 Akuntansi S1 A9 Ilmu Komunikasi S1 A
10 Administrasi Bisnis S1 A11 Desain Komunikasi Visual S1 A12 Seni Rupa S1 A13 Perhotelan D-III A14 Teknik Telekomunikasi D-III A15 Teknik Informatika D-III A16 Teknik Komputer D-III A17 Komputerisasi Akuntansi D-III A18 Manajemen Informatika D-III A
AKREDITASI PROGRAM STUDI, 6 PRODI “A” TAHUN 2013
AKREDITASI PERGURUAN
TINGGI BAN PT
KEMENRISTEK DIKTI
PUBLIKASI SCOPUS
PUBLIKASI SCOPUS
QS Stars 1.4 papers/faculty member/year (Max Score)
QS STARS
WEBOMETRIC
107
78 75
53
2923
3438
25
0
20
40
60
80
100
120
2014a 2014b 2015a 2015b 2016a 2016b 2017a 2017b 2018a
UI GREEN METRIC
Jenjang Pendidikan Dosen
Standar APS Jumlah S3 > 40 %Standar QS Jumlah S3 60% - 80 %
Jabatan Fungsional Dosen
Standar APS Jumlah GB & LK > 40%
Prosentase Lulus Tepat Waktu
Standar APT LTW > 50%Standar QS LTW 50 % - 90%
Jumlah Penelitian
Dana Internal
60%
Dana Eksternal
40%
Dana Penelitian 2017
Dana Internal
Dana Eksternal
Rp 6.474.828.500
Rp 4.281.406.000
H – Index Tahun 2017
Standar QS 8 sitasi / paper dalam 6 tahun
Target Tel-U tahun 2017 :H-Index > 2.3
Pengabdian Masyarakat dan HAKI (PATEN)
STRATEGY
KESAN & KOMENTAR
Akreditasi institusi kita dapat “A” lho, walaupun gak ada rektornyapun, kita
pasti dapat A, krn itu hasil usahateman-teman yang dibawah
Kita tetap jalan, tetap dapat “A” sebenarnya, coba bayangkan, kita
jalan dengan sendirinya, tanpa arahan, tanpa blue print dari institusi lho
Perjalanan 4 tahun Telkom University sejak merger hingga dicapai prestasi prestasi hari ini
Katakan pada Dilan… Renstra, KM, rapim, gathering adalah bentuk arahan unt kita laksanakan
KESAN DAN KOMENTAR
Dekan: Capaian KM kita masih dibawah 100%, bagaimana ini?
Publikasi masih kurang, h-index masih dibawah target 2.3
SUASANA RAPAT FAKULTAS
Ketua KK: Nyerah pak… kita salaman
saja
Kaprodi:Kami sudah babak belurpak … harus bgmn lagi
KESAN DAN KOMENTAR
SUASANA DI PRODIKaprodi:
Waduhhh… kuotamahasiswa baru nambahlagi, tambah kelas lagi …
#!@$%&&
Wadek:Help… help… LAA fakultassudah overload, mohon
jangan ditambahpekerjaan lagi
Kaprodi:Menyusun borang
akreditasi … siapa lagiyg bisa bantu ya?
KESAN DAN KOMENTAR
Saya ingat betul, tim kita ini sudah rapat 152x
TIM PERSIAPAN AKREDITASI INSTITUSITIM PERSIAPAN QS STARS
Lagu favorit kami kalau kerjahingga larut malam:
KOESPLUS
DEVELOPMENT STRATEGY
T (Transformation)
• Organization
• Culture
Q (Quality Improvement)
• Human Resource
• Education
• Research
N (Network Expansion)
• International
• National
Information Communication Technology
Financial & Assets
World Rank, Accreditation, Competitiveness
Stake Holder Satisfaction
TQN = “Tekan”- Push to Start- Finish (bahasa Jawa)
Transformasi Org• Regulasi,
standard• Struktur OTK• Pengawakan
REGULATION CHANGE
2016
2015
2014
Transition Rules, Vision, Strategic Plan
New Academic & Ethics Rules
New Curriculum
ISO 9001:2008
ABEST 21
> New 120 Software Applications to be built
New Student Organization Rules
Data Merged
Procedures for higher study & Academic Position of lecturer
2017
2018
ISO 20000-1:2011
“A” BAN PT
QS Star ***
IABEE
ASIC
STUDENTS ACTION
STRUCTURE CHANGE
Regrouping 7 vocational programs
Transformed 4 Institutions, 26 programs
Merging 2 DKV programs
Major Restructuring:
7 faculties
Regrouping Career Centre
& Alumni Relation
201620152014
Research Centre for ICT Public
Policy
Research Centre for
Adv. Wireless
PT Be Tel-U
Tel-U LSP
Tel-U Endowment
Fund
2017
2 new programs (S2 & D4), total 29
Merging AkPar, total 27 programs
Refresh Vice Rectors
BTP
2018
2 new S1, 31 programs Research
Centre
SUV
NEAR FUTURE HIGHER EDUCATION
DIGITAL EDUCATION
ConventionalUNIVERSITY
EXPANSIONDigital
Blended Learning
Distance Learning
International Alliance
Future Education Trends:• More individual• Technology based (Long distance)• Unscheduled• Global scale
University Branch
National Campus
International Campus
To Shift to Digital Teaching & Research:• Method• Material• Facility• Human Resource
Refleksi 2016
INDUSTRIAL REVOLUTION 4.0
KEBIJAKAN DIKTI
KEBIJAKAN DIKTI
KEBIJAKAN DIKTI
KEBIJAKAN DIKTI
PROGRAM & IMPLEMENTATION 2018
YAYASAN ANNUAL MESSAGE
2018-2023 TAHUN PERTUMBUHAN
ACAD. SUSTAINAB
ILITY
EXPANSION & SYNERGY
ACAD. EXCELLENC
E
ACADEMIC EXCELLENCE1. Dosen kualifikasi S32. Prodi Baru S3, S2 tiap fakultas3. Rangking QS
ACADEMIC SUSTAINABILITY1. Peningkatan Kapasitas Lembaga,
membuka prodi baru, menambahstudent body
EXPANSION & SYNERGY1. Pengembangan Kawasan Pendidikan
Telkom Surabaya, melalui TUNC2. Sinergi Joint Planning Systems
TEL-U PROGRAM STRATEGIS 2018
Menjaga Pertumbuhan : finansial, academic, research
Meningkatkan Kualitas, Mengamankan Akreditasi APT 2021: SDM, APS >50% A, Prodi S3, Publikasi
Sinergi dan Ekspansi : Prodi baru, On-line Learning
RKA 2018
LEMBAGA
PENDA-
PATAN BEBAN SHU
TEL-U 2018
TEL-U 2017
433.7
400.7
338.9
310.2
94.8
90.5
BTP 2018 14.8 13.4 1.4
TEL U + BTP 448.5 352.3 96.2
INVES 2018 24.7 (thn 2017 = 47) -53%
257.2
292.1
355.3
400.7
230 239.8
290.8310.2
22.852.3 64.5
90.5
0
50
100
150
200
250
300
350
400
450
2014 2015 2016 2017
PERTUMBUHAN FINANSIAL TEL-UTIDAK TERMASUK SUMBANGAN
SDP2 & UP3 (RP. M)
Pendapatan Beban SHU
2017 : 2016
2017 : 2014
Pendapatan 113% 156%
Sisa Hasil Usaha 140% 397%
PROGRAM UTAMA 2018
YPT Crash Program of Dig Content Development
On-Line Learning
INPLAN (Industrial Internship Placement)
G-PRO (Global Academic Program)
TEL-U POINT (Performance of Individual and Institution)
GRCS – PRO (Global Research & Community Services Program)
Entrepreneur Hatch Program
BTP
KK
RC
ON-LINE LEARNING STEPS
Compulsory on-line for 25% class meetings
Long distance guest lecture
INPLAN, on-line learning during internship
Submit 2 new PJJ Program Studies
Content Development
• More space and time are available
• More flexible for students & staff
• Easier scheduling for Internship, Geladi
• Easier change schedules of class meetings
1
2
3
4
5
Jan 2018
Jun 2018
Jun-Des 2018
Jul 2019
2018
G-PRO 2018 Inbound student > 350
RESEARCH & PUBLICATION
GRCS PRO = 5 collaboration activities for community services
H-index = 2.5
Scopus = 500 accepted
Accredited on-line Journal
H-index = 2Agar H-index menjadi 3, maka:• Harus ada 1 paper/ buku baru yg
mensitasi salah satu buku urutan ke 3 atau 4 diatas
KK + FAK + DRPM + RC + BTP
Capaian H-index 2017 masih dibawah target
Infrastruktur telah siap 2018
RC & INNOVATION CENTERSBTP : incubator, environment
AdWiTech RC: Raptor
ICT Public Policy RC :
• Smart Card
1. Konsorsium 4 Univ dan 5 industri
• Kartu – ITB
• Reader, draft PP/ Permen – TEL-U
2. Dana hibah Dikti PPTI, Teaching Industri
3. KK terlibat : FIF, FEB
Rektor
WR1 WR2 WR3 WR4
RCBTP
DEA SUV
RC & INNOVATION CENTERS
RESEARCH CENTRE
1 2 3 4 5 6 7 8 9
BANDUNG TECHNO PARK
KK KK KK
Technology Readiness Level
SCOPUS PUBLICATION
Kewajiban minimum Scopus :
• GB = 3 (jurnal + conf)
• LK = 2 (jurnal + conf)
• L = 2 (jurnal/ conf)
• AA = 1 (jurnal/ conf)
• 672 Scopus
TELKOM UNIVERSITY
Total = 992 Total = 1451
Dosen GB 2
Dosen LK 24
Dosen L 165
Dosen AA 288
Dosen NJFA 256
735
Competitor
SIAPA MENGERJAKAN APA?NO. KEGIATAN KA KK KAPRODI
1 Perkuliahan, draft SK kuliah
Memplot dosen anggota KK pengampu matkul, menyerahkan ke Kaprodi
Penjadwalan, pelaksana kegiatan, penanggungjawab
2 Tugas akhir, kegiatan kemahasiswaan
Memplot dosen pembimbing, penguji sidang TA
Penjadwalan, pelaksanakegiatan, penanggungjawab
3 Penyusunan borang Akreditasi Prodi, kurikulum
Pelaksana Koordinator, penanggungjawab
4 Penelitian, publikasi, h-index, Abmas
Pengarah, perencana, pembimbing, pelaporan, penanggung jwb
Berkoordinasi bersama KK, memonitor mhs, dosen dlm homebase prodi
5 JFA dosen, plotting dosen untuk FSDP
Pengarah, perencana, pembimbing, pelaporan, penanggung jwb
Berkoordinasi bersama KK, memonitor dosen dlm homebase prodi
REVIEW DAN IMPLEMENTASINO. REVIEWS CHALLENGE TIME LINE
1 S3 and fields Akan S3 = … Bidang…
2 JFA Jml yg akan naik ke:GB = LK =L = AA =
3 Penelitian Judul TelU= Judul ext =Dana TelU=Dana ext =
4 Publikasi Scopus Jurnal =Conf =H-ind =
5 Abmas …