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 …