PermenpanRB no.35 tahun 2012

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Persiapan

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Monitoring
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Pengembangan
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Integrasi (Penerapan)
SOP Dalam Manajemen

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PENDAYAGUNAAN APARATUR NEGARA
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PENDAYAGUNAAN APARATUR NEGARA
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REPUBLIK INDONESIA

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PENDAYAGUNAAN APARATUR NEGARA
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PENDAYAGUNAAN APARATUR NEGARA
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REPUBLIK INDONESIA

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5

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"

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"
,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-42-

2

"

" "

"

"
"
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"#+" '+("%(+

-2"%( 5

6

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9 %

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*

"#+",

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-43-

*

"#+" .

#'+#$ # "% !+

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(

+,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-44-

(
9

+

%"

Satuan Kerja :
Bidang
Prosedur
1
2
1.
1.1.

" 2

Aktivitas
3

Prsyrt/Klkp
4

Waktu
5

Output
6

1.2.

2.

2.1.

2.2.
…

…

" 2

0

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,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-45-

1

43 +3 6 0

"
"

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MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-46-

+

&

2

*2

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MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-47-

%

#

4

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6
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9
"

46

(

;

No.

Tugas

Fungsi

Uraian
Tugas

Kegiatan

Output

Aspek
Kegiatan

Judul
SOP

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

1

8

1

"
<

1

(

%1

!#
(

"

"

,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-48-

"
"
1

3

. ;

8 3 3.3D!#

;

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%
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4 )

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(

8 3 3 '3D!#

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+ 1

1
2

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6

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5

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3

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(6

"

,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-49-

"
%

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"

"

"

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"

3

3

%

8
1

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"

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=
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8

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,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-50-

3
3

"

"

"

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3

#

! )2 A

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",

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-51-

"

"

'

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"

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"

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-

+

4% # 5

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6

2

'
%
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+( + %(+ ' #

"( (+ +!+

"

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"3
,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-52-

"

"

*2

2"

"
3*

!

+4 #

1 4 1 #
% " %

"

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3

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8
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=

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D

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-53-

*

2#+ 2 +#$
"
"

2

"

"

"
3

3
"

'

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=

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=

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"

3

8

(

5,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-54-

(

5
"

No.

Prosedur

1

2

Penilaian
Terhadap
Penerapan
3
Berjalan
dengan baik
Tidak berjalan
dengan baik
Berjalan
dengan baik
Tidak berjalan
dengan baik
Berjalan
dengan baik
Tidak berjalan
dengan baik
…

1.

2.

3.

…

…

A

Tindakan
yang Harus
Diambil
5

Paraf
Penilai
6

8

1

0

1

0

1

Catatan
Hasil
Penilaian
4

.

>"

2
"

EHF

"

E& 2

"F

"3

"
>"

2 ""

"

2

"3
E(

1

4

"

0

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"

EHF

2

"

3
"

2

"

"F A

8

"
"3
"3

*
"

"

"

'
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"

2
"

"

2

F
1

+,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-55-

1

+

0

"

*

"

"

"3

8

3
"
1

6

"

"

0

3

%

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"

3
%
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"

"

3

2

2

2

"

"

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I 7=

; !% (+
'
2

"

"

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2

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2

2
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% " %
'

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3"

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(

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=

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%

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( 2

"

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"
%

2
7=

3

'
"

%

% " %
"

2

3

,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-56-

"

)

"

"

=

3

"

"

8

(
7=
Penilaian

No.
(1)
1.
2.
3.
4.
5.
6.
7.
…

1
(3)

(2)
Mampu mendorong peningkatan
kinerja
Mudah dipahami
Mudah dilaksanakan
Semua orang dapat menjalankan
perannya masing-masing
Mampu mengatasi permasalahan
yang berkaitan dengan proses
Mampu menjawab kebutuhan
peningkatan kinerja organisasi
Sinergi satu dengan lainnya
…

A

8

1

0

1

1

=

.

...
(8)

"

"
1

SOP AP (nomor)
3
4
5
(5)
(6)
(7)

2
(4)

=

!

2"

"

=
"

3

"

"
'

=

"

"

"
"

"
"

*
3

EBF 2 "
3

E*F2"
,

MENTERI
PENDAYAGUNAAN APARATUR NEGARA
DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA

-57-

1

=

%

"

*

2

"

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"

"

"

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=

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=

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3 =
(

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3
=

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"

"

" "

=

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=

"

"
"

=

=,

MENTERI
PENDAYAGUNAAN APARATUR N
NEGARA
DAN REFORMASI BIROKRA
ASI
REPUBLIK INDONESIA

=

"

"

" '

3
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'

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"

"

%
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2

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7
7
0
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&7$9(
9(

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(7$9
0 : /)
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9 &9$ 1$ 9
)&-91 9 0
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$

7/ $