| MONITORING SOP UNIT KERJA | |||||
| Pimpinan | Nama Unit Kerja | Jumlah SOP | Tersedia | Draft | Belum Tersedia |
| Rektor | PRP | 31 | 8 | 20 | 3 |
| PJM | 31 | 31 | 0 | 0 | |
| SPI | 6 | 3 | 2 | 1 | |
| Rektorat | BHMS | 19 | 0 | 5 | 14 |
| BHM | 7 | 0 | 2 | 5 | |
| BAUM | 10 | 10 | 0 | 0 | |
| BPA | 21 | 5 | 0 | 16 | |
| WR 1 | BAA | 38 | 22 | 0 | 16 |
| PDSI | 48 | 29 | 13 | 6 | |
| BPUS | 25 | 21 | 3 | 1 | |
| LPPM | 23 | 0 | 11 | 12 | |
| WR 2 | BAG | 23 | 16 | 2 | 5 |
| BKU | 31 | 31 | 0 | 0 | |
| BAKT | 53 | 36 | 0 | 17 | |
| BSDM | 62 | 35 | 0 | 27 | |
| WR 3 | BKMK | 28 | 16 | 3 | 9 |
| BLKA | 10 | 10 | 0 | 0 | |
| BSFU | 32 | 11 | 21 | 0 | |
| BASET | 0 | 0 | 0 | 0 | |
| WR 4 | BKS | 9 | 9 | 0 | 0 |
| BKI | 7 | 3 | 0 | 4 | |
| LEMTERA | 16 | 7 | 0 | 9 | |
| TC | 15 | 12 | 0 | 3 | |
| BUIB | 6 | 6 | 0 | 0 | |
| ITCC | 7 | 0 | 0 | 7 | |
| LDC | 7 | 0 | 0 | 7 | |
| JUMLAH | 565 | 321 | 82 | 162 | |
| PROGRES | 57% | 15% | 29% | ||