BAB V ANALISIS DATA DAN PEMBAHASAN
A. Analisis Data
6LVWHP 3HQJHQGDOLDQ ,QWHUQ 3HQJHOXDUDQ . DV SDGD 3DURNL 6W RKDQHV 5DVXO3ULQJZXOXQJ
D 3HODNVDQDDDQ6LVWHP3HQJHOXDUDQ. DVSDGD3DURNL6W RKDQHV5DVXO HUSHGRPDQ SDGD 3HWXQMXN 7HNQLV . HXDQJDQ GDQ NXQWDQVL
3DURNL37. 3SURVHGXUSHQJHOXDUDQNDVVDPSDLGHQJDQSHQFDWDWDQ SHQJHOXDUDQ NDV WHUVHEXW VHWLGDNQ\D WHUGDSDW WLJD GRNXPHQ \DQJ
GLSDNDL JXQD SHQJHQGDOLDQ LQWHUQ VDPSDL SDGD VDDW SHQFDWDWDQ RNXPHQ\DQJGLPDNVXGDGDODKXNWL. DV. HOXDU. . XNWL. DV
0DVXN. 0GDQDWDWDQRQ6HPHQWDUD76\DQJGLJXQDNDQ XQWXNPHQFDWDWSHQJHOXDUDQRQ6HPHQWDUD
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DGDODKEXNWLSHQJHOXDUDQNDV\DQJEHUXSDNXLWDQVL. GDQFDWDWDQ UHNDSLWXODVL \DQJ GLEXDW ROHK EHQGDKDUD RNXPHQ WHUVHEXW DNDQ
GLUHNDSLWXODVL VHWLDS VDWX EXODQ VHNDOL NHPXGLDQ GLNLULP NH . HXVNXSDQ JXQJ 6HPDUDQJ ROHK HQGDKDUD , +DO WHUVHEXW
PHUXSDNDQVDODKVDWXNHOHPDKDQSHQJHQGDOLDQLQWHUQ \DQJWHUMDGLGL
3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ GLPDQD FDWDWDQ UHNDSLWXODVL SHQJHOXDUDQ NDV \DQJ GLEXDW ROHK HQGDKDUD HZDQ 3DURNL WLGDN
VHFDUDODQJVXQJGLRWRULVDVLROHK3DVWRU. HSDOD3DURNL 7HUGDSDW WLJD RUDQJ EHQGDKDUD \DQJ PHPSXQ\DL WXJDV PDVLQJ
PDVLQJ\DQJWHODKGLEHULNDQROHK3DVWRU3DURNLGLPDQDHQGDKDUD, OHELKSDGDIXQJVLSHQFDWDWDQDNXQWDQVLHQGDKDUD,,EHWXJDVVHEDJDL
. DVLUXQWXNSHQJHOXDUDQ\DQJEHUMXPODKEHVDUGDQGLJXQDNDQVHSHUWL XQWXNSHPED\DUDQJDMLNDU\DZDQSHPED\DUDQOLVWULNGOO
6HGDQJNDQ HQGDKDUD ,,, EHUWDQJJXQJ MDZDE DWDV SHQJHOXDUDQ \DQJ WLGDNWHUODOXEHVDUGDQEHUVLIDWXQWXNNHSHUOXDQLEDGDWOLWXUJL
+DOWHUVHEXW \DQJGLSHUROHKGDULKDVLOZDZDQFDUDGHQJDQHQGDKDUD 3DURNL GDQ 3DVWRU 3HPEDQWX VHUWD LQIRUPDVL \DQJ GLSHUROHK GDUL
NXHVLRQHUSHQJHQGDOLDQLQWHUQPHQJHQDLHOHPHQHOHPHQSHQJHQGDOLDQ LQWHUQSHQJHOXDUDQNDV
E 6LVWHP3HQJHQGDOLDQ,QWHUQ3HQJHOXDUDQ. DV HULNXWLQLDNDQGLMDEDUNDQHOHPHQHOHPHQSHQJHQGDOLDQLQWHUQ
SHQJHOXDUDQ NDV DWDV LQIRUPDVL \DQJ GLSHUROHK GDUL NXHVLRQHU SHQJHQGDOLDQLQWHUQSDURNL
6WUXNWXU 2UJDQLVDVL \DQJ 0HPLVDKNDQ 7DQJJXQJ -DZDE 6HFDUD 7HJDV
3HPEDJLDQWDQJJXQJMDZDEIXQJVLRQDOSDGDSDURNLGLGDVDUNDQ SDGDSULQVLSSULQVLSEHULNXW
D XQJVLSHQ\LPSDQDQNDVKDUXVWHUSLVDKGDULIXQJVLDNXQWDQVL 7HUGDSDWSHPLVDKDQIXQJVL\DQJMHODVSDGDSDURNLLQLGLPDQD
IXQJVL SHQ\LPSDQDQ NDV DGDODK HQGDKDUD ,, \DQJ WHUEDWDV SDGD WXJDV GDQ WDQJJXQJ MDZDEQ\D VDPSDL SDGD PHQ\LPSDQ
XDQJGLEDQN 6HGDQJNDQIXQJVLDNXQWDQVL\DQJGLODNXNDQROHKHQGDKDUD,
MXJDKDQ\DWHUEDWDVSDGDWXJDVGDQWDQJJXQJMDZDEQ\DXQWXN PHQJHORODGDWDDNXQWDQVL
E 6HWLDS WUDQVDNVL SHQJHOXDUDQ NDV \DQJ GLODNXNDQ ROHK IXQJVL NDVWLGDNPHQGDSDWFDPSXUWDQJDQGDULSLKDNODLQL3DURNL
6W RKDQHV5DVXO3ULQJZXOXQJKDQ\DEHQGDKDUD\DQJEROHK PHODNXNDQSHQJHOXDUDQNDV
Tabel 5. Rangkuman Struktur Organisasi yang Memisahkan Tanggung Jawab Secara Tegas
DUL DQDOLVLV GDWD GDSDW GLNHWDKXL EDKZD VWUXNWXU RUJDQLVDVLGDQSHPEDJLDQZHZHQDQJGDODPSHQJHOXDUDQNDVGL
3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ EHOXP VHSHQXKQ\D VHVXDLGHQJDQWHRULDSDWGLOLKDWSDGDWDEHOEDKZDGDULGXD
SHUQ\DWDDQWLGDNVHPXDQ\DGLSUDNWLNNDQGLSDURNL 1R
7HRUL 3DURNL
. HWHUDQJDQ XQJVL NDV KDUXV
WHUSLVDK GDUL IXQJVL DNXQWDQVL
XQJVLDNXQWDQVL GLODNXNDQROHK
EHQGDKDUD,IXQJVL NDVGLODNXNDQROHK
EHQGDKDUD,,GDQ,,, 3HPLVDKDQIXQJVLNDVGDUL
IXQJVLDNXQWDQVLDJDUGDWD DNXQWDQVL \DQJ GLFDWDW
GLMDPLQ
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KDQ\D GLODNXNDQ ROHK EHQGDKDUD , ,QL EHUDUWL
\DQJ WHUMDGL GL 3DURNL VXGDKVHVXDLGHQJDQWHRUL
7UDQVDNVLSHQJHOXDUDQ NDV GLODNVDQDNDQ ROHK
EDJLDQ NDV GHQJDQ FDPSXU WDQJDQ GDUL
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3HQJHOXDUDQ NDV
GLODNXNDQ ROHK
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GHQJDQ PHOLEDWNDQ XQLW RUJDQLVDVL
ODLQ DJDU
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SHQJHOXDUDQ NDV KDQ\D EROHK GLODNXNDQ ROHK
EHQGDKDUD ,, GDQ ,,, LQL EHUDUWL \DQJ WHUMDGL SDGD
3DURNL
EHOXP VHVXDL
GHQJDQ WHRUL GDQ EHOXP FXNXSEDLN
6LVWHP2WRULVDVLGDQ3URVHGXU3HQFDWDWDQ 2WRULVDVL PHUXSDNDQ KDO \DQJ KDUXV GLSHQXKL ROHK
SLKDN \DQJ EHUZHQDQJ DODP DUWL EDKZD VHWLDS WUDQVDNVL KDUXV GLRWRULVDVL ROHK SLKDN \DQJ EHUZHQDQJ VHEDJDL VXDWX
SHUVHWXMXDQ DWDV WUDQVDNVL WHUVHEXW DODP WUDQVDNVL SHQJHOXDUDQ NDV SDGD SDURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ
WHODK GLRWRULVDVL ROHK SLKDN \DQJ EHUZHQDQJ DODP KDO LQL EHQGDKDUD HZDQ 3DURNL \DQJ EHUZHQDQJ PHPEHULNDQ
RWRULVDVLWHUKDGDSSHQJHOXDUDQNDV 3HPEHULDQ RWRULVDVL SDGD SDURNL GLODNXNDQ SDGD VDDW
WUDQVDNVL PHQ\HWRU PDXSXQ PHQDULN XDQJ GL DQN GLPDQD KDQ\D 3DVWRU . HSDOD 3DURNL \DQJ EHUZHQDQJ PHPEHULNDQ
RWRULVDVLDWDVWUDQVDNVLWHUVHEXW3HPEXNDDQUHNHQLQJDQNSXQ GLDWDVQDPDNDQ 3DVWRU . HSDOD 3DURNL VHKLQJJD SDGD VDDW
HQGDKDUD HZDQ SDURNL DNDQ PHQ\HWRU KDUXV GHQJDQ SHUVHWXMXDQRWRULVDVLGDUL3DVWRU3DURNL
6HGDQJNDQ SDGD SURVHGXU SHQFDWDWDQ GLODNXNDQ ROHK HQGDKDUD , VHEDJDL IXQJVL DNXQWDQVL RNXPHQ \DQJ
GLJXQDNDQ VHEDJDL VXPEHU LQIRUPDVL SHQFDWDWDQ EHUXSD NXLWDQVL. GDQUHNDSLWXODVLSHQJHOXDUDQNDV
Tabel 6. Rangkuman Sistem Otorisasi dan Prosedur Pencatatan
1R 7HRUL
3DURNL . HWHUDQJDQ
3HQJHOXDUDQNDVKDUXV PHQGDSDWNDQ RWRULVDVL
GDUL SLKDN
\DQJ EHUZHQDQJ
3HQJHOXDUDQ NDV
GLRWRULVDVL ROHK
HQGDKDUDHZDQ3DURNL GDQGLNHWDKXLROHK3DVWRU
3DURNL 3HQJHOXDUDQ NDV SDGD 3DURNL
6W RKDQHV5DVXOGLRWRULVDVL ROHK EHQGDKDUD VHNDOLJXV
VHEDJDL
SLKDN \DQJ
PHQ\HUDKNDQ XDQJ 3DVWRU 3DURNL
KDQ\D EHUWXJDV
PHPEHULNDQ SHUVHWXMXDQ
PHQJHQDL NDV \DQJ DNDQ GLONHOXDUNDQ ROHK EHQGDKDUD
7HWDSL SLKDN
\DQJ PHPEHULNDQ RWRULVDVL EHUDGD
GLWDQJDQEHQGDKDUD 3HPEXNXDQ
GDQ SHQXWXSDQ UHNHQLQJ
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PHQGDSDWNDQ SHUVHWXMXDQGDULSLKDN
\DQJEHUZHQDQJ WDVQDPD3DVWRU. HSDOD
3DURNL GHQJDQ
SHUVHWXMXDQ EHUXSD
RWRULVDVL 3DVWRU . HSDOD 3DURNL
3HUVHWXMXDQ GDUL SLKDN \DQJ EHUZHQDQJGDODPSHPEXNDDQ
GDQ SHQXWXSDQ UHNHQLQJ DJDU WLGDN WHUMDGL NHPXQJNLQDQ
SHQ\DOXUDQ SHQHULPDDQ GDQ SHQJHOXDUDQ
NDV XQWXN
NHSHQWLQJDQ SULEDGL 3DGD 3DURNL
SHPEXNDDQ GDQ
SHQXWXSDQ UHNHQLQJ DWDV QDPD3DVWRU. HSDOD3DURNL
3HQFDWDWDQ SHQJHOXDUDQNDVKDUXV
GLGDVDUNDQ DWDV EXNWL NDV NHOXDU \DQJ WHODK
GLRWRULVDVL ROHK SLKDN \DQJ EHUZHQDQJ GDQ
GLODPSLUL
GRNXPHQ SHQGXNXQJ
\DQJ OHQJNDS FRQWRKQ\D
VHSHUWL DWDWDQ RQ 6HPHQWDUD
VHVXDL 37. 3
3HQFDWDWDQ SHQJHOXDUDQ NDV KDQ\D EHUGDVDUNDQ
SDGD NXLWDQVL VHEDJDL GRNXPHQ VXPEHU DQ
HQGDKDUD
EHUWXJDV PHPEHULNDQRWRULVDVL
6LVWHP SHQJHQGDOLDQ
PHQJKDUXVNDQ VHWLDS
SHQFDWDWDQ NH GDODP FDWDWDQ DNXWDQVL GLGDVDUNDQ SDGD
GRNXPHQ VXPEHU \DQJ WHODK GLRWRULVDVL GDQ GLOHQJNDSL
GHQJDQGRNXPHQSHQGXNXQJ RNXPHQ SHQGXNXQJ \DQJ
VHKDUXVQ\D GLJXQDNDQ SDGD SDURNL \DLWX EHUXSD DWDWDQ
RQ6HPHQWDUD76\DQJ GLJXQDNDQ XQWXN PHQFDWDW
SHQJHOXDUDQ RQ 6HPHQWDUD 3DGD 3DURNL 6W RKDQHV
5DVXO 3ULQJZXOXQJ GRNXPHQ \DQJ
GLJXQDNDQ XQWXN
SHQFDWDWDQ SHQJHOXDUDQ NDV KDQ\DEHUGDVDUNDQXNWL. DV
. HOXDU. . DQLQLEHUDUWL EHOXPVHVXDLGHQJDQWHRUL
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GLRWRULVDVL ROHK
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EHOXP PHQHUDSNDQ
GRNXPHQ . . NDUHQD WHUNHQGDOD
VXPEHU GD\D PDQXVLD \DQJWHUEDWDV
XNWL . DV . HOXDU GLRWRULVDVL ROHK EDJLDQ \DQJ EHUZHQDQJ
DJDU VHPXD SHQJHOXDUDQ NDV GDSDW GLNHWDKXL GHQJDQ MHODV
3DURNL EHOXP PHQHUDSNDQ EXNWL NDV NHOXDU . .
NDUHQD WHUNHQGDOD VXPEHU GD\D PDQXVLD \DQJ WHUEDWDV
6HEDJDL SHQJJDQWL . . 3DURNL KDQ\D PHQJJXQDNDQ
NXLWDQVL
DUL DQDOLVLV GDWD GDSDW GLNHWDKXL EDKZD VLVWHP RWRULVDVLGDQSURVHGXUSHQFDWDWDQSHQJHOXDUDQNDVGL3DURNL6W
RKDQHV5DVXO3ULQJZXOXQJEHOXPVHVXDLGHQJDQNDMLDQWHRUL \DQJ EDLN DSDW GLOLKDW SDGD WDEHO EDKZD GDUL HPSDW
SHQ\DWDDQ GXDGLDQWDUDQ\DWLGDNGLSUDNWLNNDQGLSDURNL \DQJ PHQXQMXNNDQ SDGD SURVHGXU SHQFDWDWDQQ\D 6HGDQJNDQ GXD
ODLQQ\DVXGDKGLSUDNWLNNDQGLSDURNL\DLWXPHQJHQDLRWRULVDVL
3UDNWLN\DQJ6HKDWDODP0HODNXNDQ7XJDVGDQ6HWLDSXQJVL 3UDNWLN \DQJ VHKDW SHUOX GLSHUKDWLNDQ GDQ GLWHUDSNDQ
ROHKVXDWXRUJDQLVDVLDJDUSHPEDJLDQWDQJJXQJMDZDEIXQJVLRQDO VHUWD VLVWHP RWRULVDVL GDQ SURVHGXU SHQFDWDWDQ GDSDW EHUMDODQ
GHQJDQEDLN+DOLQLSHQWLQJGLWHUDSNDQDJDUGDSDWPHPXGDKNDQ RUDQJRUDQJ \DQJ WHUOLEDW GDODP WUDQVDNVL NHXDQJDQ RUJDQLVDVL
VHKLQJJDGDSDWPHODNXNDQWXJDVQ\DGHQJDQEDLNGDQEHQDU 3DGD 3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ GDODP
PHODNXNDQ SURVHGXU SHQFDWDWDQ SHQJHOXDUDQ NDV EHUGDVDUNDQ NXLWDQVL VHEDJDL GRNXPHQ VXPEHU GDQ FDWDWDQ UHNDSLWXODVL
SHQJHOXDUDQ NDV VHEDJDL FDWDWDQ GDUL HQGDKDUD 1DPXQ NXLWDQVL\DQJGLJXQDNDQWLGDNEHUQRPRUXUXWWHUFHWDN
DODP KDO SHQ\LPSDQDQ XDQJ GL SDURNL 3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ FXNXS EDLN NDUHQD PHQ\LPSDQ
VHEDJLDQEHVDUXDQJ\DQJGLSHUROHKGLEDQNGDQXDQJ\DQJDGD GLWDQJDQROHKHQGDKDUDGLOHWDNNDQSDGDVHEXDKOHPDULNKXVXV
\DQJGDSDWGLSHUWDQJJXQJMDZDENDQROHKEHQGDKDUD6HODLQLWX GLODNXNDQ SHQFRFRNNDQ MXPODK ILVLN NDV \DQJ DGD GLWDQJDQ
GHQJDQMXPODKNDVPHQXUXWFDWDWDQ
Tabel 7. Rangkuman Praktik yang Sehat Dalam Melaksanakan Tugas dan Setiap Fungsi
1R 7HRUL
3DURNL . HWHUDQJDQ
. . GDQ NXLWDQVL EHUQRPRU
XUXW WHUFHWDN
GDQ EHQGDKDUD
EHUWDQJJXQJ MDZDE DWDVSHPDNDLDQQ\D
. XLWDQVL EHUGDVDUNDQ SDGD
WDQJJDO SHQJJXQDDQ
VHGDQJNDQ . . WLGDN GLWHUDSNDQ
SDGD SDURNLLQL
3DGD 3DURNL 6W RKDQHV 5DVXO
3ULQJZXOXQJ NXLWDQVLGLJXQDNDQVHEDJDL
EXNWL SHQJHOXDUDQ NDV 6DODK VDWX SHQJHQGDOLDQ
WHUKDGDS NXLWDQVL WHUVHEXW DGDODKGHQJDQSHQJJXQDDQ
QRPRUXUXWWHUFHWDN6HWLDS QRPRU NXLWDQVL KDUXV
GLSHUWDQJJXQJMDZDENDQ ROHK EHQGDKDUD 7HWDSL
NDUHQD
NHWHUEDWDVDQ VXPEHU
GD\D PDND
SHQJXQDDQ QRPRU XUXW WHUFHWDN SDGD NXLWDQVL
EHOXPGDSDWGLWHUDSNDQ
6DOGR NDV \DQJ DGD GLWDQJDQ
GLVLPSDQ GDODP PHGLD WHUWHQWX
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SHQFXULDQ
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7HUVLPSDQ GL EDQN GDQ NDV \DQJ DGD
GLWDQJDQ GLVLPSDQ
ROHK PDVLQJPDVLQJ EHQGDKDUD
GDODP OHPDUL
6DOGR NDV \DQJ DGD GLWDQJDQ DGDODK EHUXSD
GDQD NDV NHFLO GDQ SHQHULPDDQ
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SHUOX GLOLQGXQJL
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GHQJDQ FDUD
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3ULQJZXOXQJKDPSLUPHPHQXKLNDMLDQWHRUL\DQJEDLN \DQJDGDGLWDQJDQWHUVHEXW
WHODK GLVLPSDQ GL WHPSDW \DQJ DPDQ VHVXDL GHQJDQ
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\DQJ DGD GLWDQJDQ GHQJDQ FDWDWDQ GLODNXNDQ XQWXN
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NDV 3DURNL 6W RKDQHV UDVXO
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GHQJDQ WHOLWL PHPLOLK NDU\DZDQ \DQJ QDQWLQ\D DNDQ GLEHUL WDQJJXQJMDZDE
3DGD3DURNL6W RKDQHV5DVXO3ULQJZXOXQJEHQGDKDUD \DQJGLSLOLKPDVLKDGD\DQJEHOXPVHVXDLELGDQJQ\DHQGDKDUD
\DQJ VHVXDL ELGDQJQ\D KDQ\D HQGDKDUD ,,, HOLDX DGDODK OXOXVDQ ,. ,3 6DQDWD KDUPD MXUXVDQ 3HQGLGLNDQ NXQWDQVL
HOLDX MXJD SHUQDK PHQJDMDU VHEDJDL GRVHQ GL 8QLYHUVLWDV . ULVWHQXWDZDFDQD8. :2OHKNDUHQDLWXVHFDUDSHULRGLN
HQGDKDUD PHQJLNXWL SHODWLKDQ NKXVXV \DQJ GLVHOHQJJDUDNDQ ROHK. HXVNXSDQJXQJ6HPDUDQJ. 6XQWXNPHPSHUEDKDUXL
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Tabel 8. Rangkuman Karyawan yang Mutunya Sesuai dengan Tanggung Jawabnya
1R 7HRUL
HUHMD . HWHUDQJDQ
HQGDKDUD \DQJ
GLSLOLK WHODK VHVXDL GHQJDQ
NHPDPSXDQQ\D GL
ELGDQJ DNXQWDQVL
NHXDQJDQ HQGDKDUD
\DQJ GLSLOLK VHVXDL GHQJDQ
ELGDQJQ\D KDQ\D
HQGDKDUD,, . DU\DZDQ GLSLOLK VHVXDL
GHQJDQ NHPDPSXDQQ\D DJDU SHNHUMDDQ GDSDW
GLODNXNDQ
GHQJDQ PDNVLPDO 7HWDSL SDGD
3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ WLGDN VHPXD
NDU\DZDQ
WHUXWDPD EHQGDKDUD GLSLOLK VHVXDL
NHPDPSXDQQ\D +DQ\D
EHQGDKDUD ,, \DQJ GLSLOLK VHVXDL
GHQJDQ NHPDPSXDQQ\D
LDGDNDQ SHODWLKDQ EDJL EHQGDKDUD EDUX
NKXVXVQ\D PHQJHQDL DNXQWDQVLSDURNL
6HEHOXP PHODNXNDQ WXJDV
VHEHOXPQ\D EHQGDKDUD
GLSHUNHQDONDQ PHQJHQDL DNXQWDQVL
SDURNL 3HODWLKDQ EDJL EHQGDKDUD
EDUX EHUWXMXDQ XQWXN PHPSHUNHQDONDQ
DNXQWDQVL SDURNL \DQJ EHUSHGRPDQSDGD37. 3
3HWXQMXN
7HNQLV . HXDQJDQ GDQ NXQWDQVL
3DURNL 6HWLDS EHQGDKDUD \DQJ WHUSLOLK GL 3DURNL
6W RKDQHV
5DVXO 3ULQJZXOXQJ GLZDMLENDQ
XQWXNPHQJLNXWLSHODWLKDQ LQL
LDGDNDQ SURJUDP
SHODWLKDQ VHFDUD
SHULRGLN XQWXN
PHPSHUEDKDUXL LQIRUPDVL PHQJHQDL
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SHODWLKDQSHODWLKDQ \DQJ GLVHOHQJJDUDNDQ
ROHK. 6 NXQWDQVL\DQJGLJXQDNDQ
SDGD SHUXVDKDDQ WHUXV PHQJDODPLSHUXEDKDQGDQ
SHPEDKDUXDQ
6HSHUWL KDOQ\D
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MXJD
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VHVXDLGHQJDQWDQJJXQJMDZDEQ\D
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3HQJXMLDQ NHSDWXKDQ GLODNXNDQ XQWXN PHQLODL HIHNWLYLWDV VLVWHP SHQJHQGDOLDQ LQWHUQ GDODP VLVWHP SHQJHOXDUDQ NDV 3DURNL 6W RKDQHV
UDVXO3ULQJZXOXQJDODPSHQJXMLDQLQLSHQXOLVPHQJJXQDNDQstatistical sampling models
\DLWXattributesamplingGHQJDQPRGHOfixed-sample-size attribute sampling
0HWRGHLQLGLSLOLKNDUHQDSHQXOLVPHPSHUNLUDNDQDNDQ PHQMXPSDL EHEHUDSD SHQ\LPSDQJDQ NHVDODKDQ GHQJDQ PHPSHUNLUDNDQ
SHUVHQWDVHWHUMDGLQ\DPXWXWHUWHQWXGDODPVXDWXSRSXODVL PHPHUOXNDQ
SHPEDKDUXDQ 8QWXN
PHQJHQDONDQ SHPEDKDUXDQ
WHUVHEXW PDND VHFDUD SHULRGLN
EHQGDKDUD GDUL PDVLQJ PDVLQJ SDURNL PHQJLNXWL
SHODWLKDQ \DQJ GLDGDNDQ ROHK . HXVNXSDQ JXQJ
6HPDUDQJ
HEHUDSD KDO \DQJ PHQMDGL SHUWLPEDQJDQ SHQXOLV PHQJJXQDNDQ PRGHOfixed-sample-size attribute samplingLQLEHUGDVDUNDQSDGDNRQGLVL
SHQJHQGDOLDQ \DQJ GLWHUDSNDQ SDGD SDURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJDQWDUDODLQ
RNXPHQ \DQJ GLJXQDNDQ GDODP WUDQVDNVL SHQJHOXDUDQ NDV WHUEDWDV SDGD NXLWDQVL VHEDJDL GRNXPHQ VXPEHU \DQJ GLJXQDNDQ VHEDJDL
LQIRUPDVLNHXDQJDQGLPDQDRWRULVDVLWHUDNKLUEHUDGDSDGDHQGDKDUD HZDQ3DURNL
DODP SURVHGXU SHQFDWDWDQ SHQJHOXDUDQ NDV GRNXPHQ \DQJ GLJXQDNDQ EHUXSD NXLWDQVL . GDQ GLVHUWDL GHQJDQ FDWDWDQ
UHNDSLWXODVLSHQJHOXDUDQNDVVHEDJDLSHQJJDQWL. 0GDQ. . . DUHQD 3DURNL 6W RKDQHV 5DVXO 3ULQJZXOXQJ KDQ\D
PHQHUDSNDQ NXLWDQVL VHEDJDL GRNXPHQ VXPEHU PDND SHQXOLV DNDQ PHODNXNDQ SHQJXMLDQ NHSDWXKDQ WHUKDGDS NXLWDQVL XQWXN PHOLKDW
HIHNWLYLWDV VLVWHP SHQJHQGDOLDQ LQWHUQ SHQJHOXDUDQ NDV 3HQXOLV PHQJJXQDNDQWLQJNDWNHDQGDODQ5VHEHVDUGDQ83VHEHVDU
3URVHGXU\DQJGLJXQDNDQXQWXNPHQJXMLNHSDWXKDQGHQJDQPHQJJXQDNDQ PRGHOfixed-sample-size attribute samplingLQLDQWDUDODLQ
3HQHQWXDQattribute \DQJGLSHULNVD Attribute
\DQJ DNDQ GLXML EHUGDVDUNDQ LQIRUPDVL \DQJ GLSHUROHK GDUL NXLWDQVLDQWDUDODLQ
D ,QIRUPDVL XPXP NXLWDQVL \DQJ WHUGLUL GDUL WDQJJDO NHSHUOXDQ SHQJHOXDUDQNDVGDQMXPODK\DQJGLNHOXDUNDQ
E 2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ\DQJWHUGLULGDUL 2WRULVDVLSHUWDPDROHKHQGDKDUDVHODNXNDVLU
2WRULVDVLNHGXDROHKSLKDN\DQJPHQHULPDXDQJWHUVHEXW F 1RPRUXUXWWHUFHWDNSDGDVHWLDSNXLWDQVL
3HQHQWXDQVDPSHO DODP SHQHOLWLDQ LQL VDPSHO \DQJ DNDQ GLDPELO DGDODK . XLWDQVL
3HQJHOXDUDQ . DV VHODPD WDKXQ \DQJ EHUMXPODK VHEDQ\DN OHPEDUNXLWDQVL
3HQHQWXDQEHVDUQ\DVDPSHO DNWRUIDNWRU \DQJ GLSHUWLPEDQJNDQ XQWXN PHQHQWXNDQ EHVDUQ\D
VDPSHO\DQJDNDQGLDPELODQWDUDODLQ D 7LQJNDW NHDQGDODQ 5 DODP SHQHOLWLDQ LQL SHQXOLV
PHQJJXQDNDQWLQJNDWNHDQGDODQ5VHEHVDU E DWDVNHWHSDWDQDWDV83DODPSHQHOLWLDQLQLPHQJJXQDNDQ
83VHEHVDU F 3HQDNVLUDQSHUVHQWDVHWHUMDGLQ\DNHVDODKDQ GDODPSRSXODVL
DUD\DQJGLJXQDNDQ 0HQJDPELOVDPSHOVHFDUDnonrandom\DLWXVHEHVDUOHPEDU
VDPSHONXLWDQVLSHQJHOXDUDQNDV 0HODNXNDQSHQJXMLDQattributeWHUKDGDSVDPSHODZDO
0HPEXDWSHUVHQWDVHEHVDUQ\DNHVDODKDQ
Tabel 9. Hasil Pemilihan Sampel dalam Penaksiran Tingkat Kesalahan Attribute dalam Populasi
1R 1R
. XLWDQVL 1R
1R . XLWDQVL
1R 1R
. XLWDQVL
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
Tabel 10. Hasil Pemeriksaan Sampel Berdasarkan Attribute dalam Penaksiran Kesalahan Attribute dalam Populasi
1R 1R
6DPSHO . HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ ;
¥ ¥
; ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
[ ¥
[ ¥
¥ [
¥ ¥
[
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD . HWHUDQJDQ
Attribute ,QIRUPDVL8PXP. XLWDQVL
Attribute 2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ
Attribute 1RPRU8UXW7HUFHWDN
Tabel 10. Hasil Pemeriksaan Terhadap Sampel lanjutan
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
[ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
¥ ¥
[
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXW7HUFHWDN
HUGDVDUNDQ KDVLO SHPHULNVDDQ NHVDODKDQ SDGD VDPSHO DZDO WHUKDGDS WLJD attribute \DQJ DNDQ GLXML PDND WDNVLUDQ SHUVHQWDVH
NHVDODKDQGDODPSRSXODVLDGDODKVHEHVDU 0HQHQWXNDQEHVDUQ\DVDPSHO
0HQJJXQDNDQ WDEHO SHQHQWXDQ EHVDUQ\D VDPSHO EHUGDVDUNDQ 5 83 GDQEHVDUQ\DSHUVHQWDVHNHVDODKDQ
Tabel 2. Penentuan Besarnya Sampel: Keandalan, 95
HUGDVDUNDQ WDEHO 3HQHQWXDQ HVDUQ\D 6DPSHO VDPSHO \DQJ WHUVHGLDVHKDUXVQ\DOHELKGDULOHPEDUEXNWLSHQJHOXDUDQNDV
7HWDSL NDUHQD SRSXODVL EXNWL SHQJHOXDUDQ NDV EHUXSD NXLWDQVL Expected
Upper Precision Limit: Percent Rate of Occurrence Percent Rate
of Occurrence
35+7,1 Upper precision limit
XPXPQ\DKDUXVOHELKEHVDUDWDXNXUDQJMLND NHSHUFD\DDQWHUKDGDSSHQJHQGDOLDQLQWHUQFXNXSEHVDU
HVDUQ\DVDPSHODGDODKOHELKGDUL 6XPEHU0XO\DGL
\DQJWHUVHGLDKDQ\DOHPEDUPDNDVHOXUXKSRSXODVLDNDQGLXML HIHNWLYLWDVQ\D
0HODNXNDQSHPHULNVDDQWHUKDGDSNXLWDQVL 3HPHULNVDDQGLODNXNDQWHUKDGDSVHOXUXKNXLWDQVLSHQJHOXDUDQNDV
NDUHQDNXLWDQVL\DQJWHUVHGLDKDQ\DEHUMXPODKOHPEDU
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi lanjutan
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ [
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi lanjutan
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
[ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi lanjutan
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD . HWHUDQJDQ
Attribute ,QIRUPDVL8PXP. XLWDQVL
Attribute 2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ
Attribute 1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi lanjutan
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ [
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
Tabel 11. Hasil Pemeriksaan Sampel dari Seluruh Populasi lanjutan
6XPEHUDWD3ULPHU3DURNL6W RKDQHV5DVXO3ULQJZXOXQJ RJ\DNDUWD
. HWHUDQJDQ Attribute
,QIRUPDVL8PXP. XLWDQVL Attribute
2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ Attribute
1RPRU8UXWWHUFHWDNSDGDNXLWDQVL
1R 1R
6DPSHO 1RPRUAttribute
. HWHUDQJDQ
¥
DGD
[
WLGDNDGD ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[ ¥
¥ [
¥ ¥
[
0HQHQWXNDQ EHVDUQ\D achieved upper precision limit 83 GHQJDQPHQJJXQDNDQWDEHO
HUGDVDUNDQ KDVLO SHPHULNVDDQ WHUQ\DWD GLWHPXNDQ EHEHUDSD SHQ\LPSDQJDQ SDGD PDVLQJ PDVLQJ attribute PDND VHODQMXWQ\D
PHQHQWXNDQ EHVDUQ\D achieved upper precision limit 83 GHQJDQPHQJJXQDNDQWDEHO
YDOXDVL+DVLO. HDQGDODQ
Evaluasi Hasil Keandalan 95
Number of Observed Occurrences Upper Precision Limit: Percent Rate of Occurrence
6DPSOH 6L]H
1 2
3 4
5 6
7 8
9 10 12
14 16
18 20
25 30
35 40
45 50
10 1
20 1
2 3
4 5
30 1
2 3
4 5
7 8
10 40
1 2
3 5
6 8
10 12
14 50
1 2
3 4
5 7
9 11
13 16
18 60
1 2
3 4
5 6
9 11
14 17
20 23
70 1
2 3
4 5
7 8
11 14
17 20
24 27
80 1
2 3
4 5
7 8
9 13
16 20
24 28
32 90
1 2
3 4
5 6
8 9
11 15
19 23
27 32
36 100
1 2
3 4
6 8
9 11
13 17
22 26
31 36
41 120
1 2
3 4
5 6
8 10
12 14
16 21
27 33
38 44
50 140
1 2
3 4
5 6
7 10
12 14
17 19
26 32
39 46 552
59 160
1 2
3 4
5 6
8 9
12 14
17 20
23 30
38 45
53 61
69 180
1 2
3 5
6 8
9 11 14
17 20
23 26
35 43
52 60
69 78
200 1
3 4
6 7
9 11 12 15
19 23
26 30
39 48
58 68
77 87
220 2
3 5
7 8 10 12 14
16 22
25 29
33 44
54 64
75 86
97 240
1 2
4 6
8 10 12 14 16 18
24 28
33 37
48 59
71 83
94 106 260
1 3
4 7
9 11 13 15 17 20
26 31
36 41
53 65
77 90 103 116
280 1
3 5
7 10 12 14 17 19 22
29 34
39 44
57 71
84 98 111 125
300 1
3 6
8 11 13 16 18 21 24
31 37
42 48
62 76
91 105 121 135 320
2 4
6 9 11 14 17 20 22
26 34
40 45
51 66
82 97 113 128 144
340 2
4 7 10 12 15 18 21 24
30 36
42 49
55 71
87 104 120 137 154 360
2 5
8 10 13 17 20 23 26 32
39 45
52 59
76 93 110 128 146 163
380 2
5 8 11 14 18 21 24 28
34 41
48 55
62 80
98 117 135 154 173 400
3 6
9 12 15 19 22 26 29 37
44 51
59 66
85 104 123 143 163 183 420
3 6
9 13 16 20 24 27 31 39
46 54
62 70
90 110 130 151 171 192 460
4 7 11 15 18 22 26 31 35
43 51
60 68
77 99 121 143 166 188 211
500 1
4 8 12 16 21 25 29 34 38
47 56
66 75
84 108 132 157 181 197 221 550
1 5
9 14 18 23 28 33 38 43 53
63 73
83 94 120 146 173 200 227 255
600 1
6 10 15 20 26 31 36 42 47 58
69 80
92 103 132 161 190 219 249 279 650
2 6 12 17 23 28 34 40 46 52
64 76
88 100 112 143 175 207 239 271 303 700
2 7 13 19 25 31 37 43 50 56
69 82
95 108 122 155 189 223 258 292 327 800
3 9 15 22 29 36 43 51 58 65
80 95 110 125 141 179 218 257 296 336 376
900 4 10 18 26 34 42 50 58 66 74
91 108 125 142 159 203 247 291 335 379 424 1000
4 12 20 29 38 47 56 65 74 84 102 121 140 159 178 227 275 324 374 423 473 35+7,1
Upper precision limit XPXPQ\DDWDXNXUDQJMLNDNHSHUFD\DDQWHUKDGDSSHQJHQGDOLDQLQWHUQFXNXSEHVDU
Upper precision limit VHKDUXVQ\DMDUDQJOHELKWLQJJLGDUL
6XPEHU0XO\DGL
0HQJDPELO NHVLPSXODQ KDVLO SHPHULNVDDQ GDUL PDVLQJPDVLQJ
attribute: D Attribute ,QIRUPDVL8PXP. XLWDQVL
DULKDVLOSHPHULNVDDQWHUKDGDSOHPEDUEXNWLSHQJHOXDUDQ NDVGLODNXNDQSHQJXMLDQNHSDWXKDQGHQJDQ
5 83
7LQJNDWNHVDODKDQSDGDattribute OHPEDU 0HQXUXWWDEHOGLSHUROHK83
8383PDNDSHQJXMLDQNHSDWXKDQWHUKDGDSattribute DGDODKHIHNWLI
E Attribute2WRULVDVLGDULSLKDN\DQJEHUZHQDQJ
DULKDVLOSHPHULNVDDQWHUKDGDSOHPEDUEXNWLSHQJHOXDUDQ NDVGLODNXNDQSHQJXMLDQNHSDWXKDQGHQJDQ
5 83
7LQJNDWNHVDODKDQSDGDattribute OHPEDU 0HQXUXWWDEHOGLSHUROHK83
8383PDNDSHQJXMLDQNHSDWXKDQWHUKDGDSattribute DGDODKHIHNWLI
F Attribute1RPRUXUXWWHUFHWDNSDGDNXLWDQVL
DULKDVLOSHPHULNVDDQWHUKDGDSOHPEDUEXNWLSHQJHOXDUDQ NDVGLODNXNDQSHQJXMLDQNHSDWXKDQGHQJDQ
5 83
7LQJNDWNHVDODKDQSDGDattribute OHPEDUNDUHQDWLGDN DGDQRPRUXUXWWHUFHWDNSDGDNXLWDQVL
0HQXUXWWDEHOGLSHUROHK83 8383PDNDSHQJXMLDQNHSDWXKDQWHUKDGDSattribute
DGDODKWLGDNHIHNWLI
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