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5
( Tim Penyusun SOP LevelOrganisasi Tim Tim Tim Level Penyusun Penyusun Penyusun
Unit Kerja SOP SOP SOP
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1 Penilaian Keterkaitan dengan:
Satuan Tupoksi Peraturan stakeholders Prosedur Prioritas
Bidang ProsedurKerja Perundang- (masyarakat) lainnya Kebutuhan
undangan
1
2
3
4
5
6
7
8
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3 = 3 " 3 "
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MENTERI PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI REPUBLIK INDONESIA
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4 0 %
1 SOP AP yang akan
Alasan dikembangkan Satuan Kerja Pengembangan
Bidang Prosedur
1
2
3
4
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MENTERI
PENDAYAGUNAAN APARATUR NEGARA
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SOP Pengujian Reviu SOP
Analisis dan Pemilihan Alternatif Penulisan
Pengumpulan Informasi dan Identifikasi Alternatif
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3
MENTERI
PENDAYAGUNAAN APARATUR NEGARA
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REPUBLIK INDONESIA
3 3 % ' 3 ' 3 =
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2 " " " " "
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2 Satuan Kerja :
Bidang Prosedur Aktivitas Prsyrt/Klkp Waktu Output
1
2
3
4
5
6 1.
1.1.
1.2.
2.
2.1.
2.2. … …
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