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[email protected]
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Disahkan oleh: KETUA LSP POLITEKNIK POLITEKNIK NEGERI NEGERI BALI
MADE SUDIARTA,S.S.,M.Par SUDIARTA,S.S.,M.Par
STATUS REVISI No. Revisi
No. Halaman
Bagian/Sub Bagian yang Direvisi
Disetujui Oleh
Tanggal
Panduan mutu ini memberikan gambaran tentang sistem manajemen mutu yang diterapkan LSP Politeknik Negeri Bali mulai tanggal 1 Desember 2014 dalam upaya merealisasikan kebijakan LSP Politeknik Negeri Bali yaitu: Memberikan pelayanan prima kepada pelanggan melalui penerapan manajeman mutu pedoman BNSP 201/ISO 17024 untuk LSP Politeknik Negeri Bali Prosedur yang terkandung dalam Panduan Mutu ini disusun berdasarkan acuan normatif
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STANDAR OPERASIONAL PROSEDUR
MENGELOLA KETIDAKBERPIHAKKAN
No.Dokumen
:
11.0004/PL8/SOP.LSPP1/2014 11.0004/PL8/SOP.LSPP1/201 4
:
01/00
Berlaku Sejak
:
15 NOPEMBER NOPEMBER 2014
Halaman
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1/ 2
Edisi / Revisi
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Dibuat oleh :
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Dr. Ni Gst. Nym Suci Murni, M.Par
P/1" D W*T*,X&,2/*- H"Y2"N24(,
Made Sudiarta,S.S.,M. Par
Kepala Bidang Sertifikasi
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01/00
Berlaku sejak
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15 Nopember 2014
Halaman
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1/ 3
11.0004/PL8/SOP.LSPP1/2014
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No.Dokumen
:
Edisi / Revisi
:
01/00
Berlaku sejak
:
15 Nopember 2014
Halaman
:
2/ 3
11.0004/PL8/SOP.LSPP1/2014
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No.Dokumen
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15 Nopember 2014
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Dibuatoleh :
Diperiksaoleh :
Disetujuioleh :
Dr. I GstNymSuciMurni, GstNymSuciMurni, M. Par KepalaBidangSertifikasi
Drs. I WayanJendra, M. Admin KepalaBidangManajemenMutu
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Diperiksa oleh :
Disetujui oleh :
Dr. I Gst Nym Suci Murni, M. Par Kepala Bidang Sertifikasi
Drs. I Wayan Jendra, M. Ed.Admin Kepala Bagian Manajemen Mutu
Made Sudiarta,S.S.,M. Par Ketua LSP
SOP !"#$"%&'#$'# )'#
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:
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01/00
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:
15 Nopember 2014
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11.0004/PL8/SOP.LSPP1/2014
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01/00
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01/00
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Halaman
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11.0004/PL8/SOP.LSPP1/2014
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Dibuatoleh :
Diperiksaoleh :
Disetujuioleh :
Dr. I GstNymSuciMurni, GstNymSuciMurni, M. Par KepalaBidangSertifikasi
Drs. I WayanJendra, M. Ed.Admin KepalaBagianManajemenMutu
Made Sudiarta,S.S.,M. Par Ketua LSP
SOP AC-01
No.Dokumen
:
Edisi / Revisi
:
01/00
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:
15 Nopember 2014
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:
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11.0004/PL8/SOP.LSPP1/2014
MENGASES KOMPETENSI
1. Tujuan
:
2. Ruang lingkup
:
3. Koordinator 4. Acuan 5. Proses Prosedur
: : :
Memastikan Pelaksanaan Kegiatan Asesmen adalah Valid dan Mampu Telusur Lingkup proses adalah sejak penerimaan tugas asesmen hingga pelaksanaan kaji ulang. Ketua PTUK. TAAASS402C MelaksanakanAsesm MelaksanakanAsesmen en
KELUARAN
LANGKAH PROSEDUR 1. Menetapkan dan mempertahankan lingkungan asesmen Instruksi:
Interpretasikan rencana asesmen, kebijakan dan prosedur, sistem asesmen asesmen dan persyaratan organisasi/hukum/etika organisasi/hukum/etika untuk melaksanakan asesmen dan konfirmasikan dengan orang yang relevan Interpretasikan tolok ukur (benchmark) yang relevan untuk asesmen dan alat asesmen yang dipilih untuk mengkonfirmasikan mengkonfirmasikan bukti yang akan dikumpulkan dan bagaimana bukti tersebut akan dikumpulkan Lakukan konsultasi pra uji (IK-KPU-01)
Kesediaan melakukan asesmen (FR-AC-01) Perangkat asesmen (FR-MPA01) Perencanaan Asesmen (FRMMA- 01) Konfirmasi kelengkapan dokumen permohonan asesi (FR-APL 01) Hasil asesmen mandiri. (FR APL 02)
PENANGGUNG JAWAB Asesor Kompetensi
SOP AC-01
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MENGASES KOMPETENSI
Bahas kebijakan dan prosedur sistem asesmen yang diidentifikasi dan persyaratan organisasi/hukum/etika organisasi/hukum/etika untuk asesmen.
3. Mendukungkandidat Instruksi Kerja:
Bimbing kandidat dalam mengumpulkan bukti mereka untuk mendukung pengakuan terhadap kompetensi saat ini Gunakan komunikasi yang sesuai dan keterampilan antar perorangan untuk mengembangkan hubungan yang profesional dengan kandidat yang mencerminkan kepekaan terhadap perbedaan individu dan memungkinkan adanya umpan balik (feedback) dua arah Buat keputusan-keputusan keputusan-keputusan mengenai penyesuaian yang wajar, bila ada, dengan kandidat, berdasarkan kebutuhan dan karakteristik kandidat Terapkan penyesuaian-penyesuai penyesuaian-penyesuaian an yang wajar harus mempertahankan integritas standar kompetensi yang relevan dan memungkinkan prinsip-prinsip asesmen dan aturan-aturan yang berhubungan dengan bukti secara seimbang Peroleh dukungan dari spesialis, bila ada, sesuai dengan rencana asesmen Tanggulangi segera risiko kesehatan dan keselamatan
Hasil penyesuaian yang wajar. Asesor Dukungan spesialis Kompetensi Kepastian K3
SOP AC-01
No.Dokumen
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MENGASES KOMPETENSI
Catat hasil asesmen dengan cepat dan akurat sesuai dengan kebijakan dan prosedur sistem asesmen dan persyaratan organisasi/hukum/etika organisasi/hukum/etika Lengkapi laporan asesmen dan proses sesuai dengan kebijakan dan prosedur sistem asesmen dan persyaratan organisasi/hukum/etika Serahkan rekomendasi untuk tindak lanjut kepada orang yang relevan, bila perlu Beritahukan pihak-pihak yang terkait lainnya mengenai keputusan asesmen, bila ada, dan sesuai dengan ketentuan kerahasiaan
6. Meninjau proses asesmen Instruksi kerja:
Tinjau proses asesmen berdasarkan kriteria yang ada melalui konsultasi dengan orang yang relevan untuk memperbaiki dan memodifikasi praktek asesmen di masa yang akan datang Dokumentasikan peninjauan dan catat sesuai dengan kebijakan dan prosedur sistem asesmen yang relevan dan dan persyaratan organisasi/hukum/etika organisasi/hukum/etika Gunakan keterampilan refleksi untuk meninjau dan mengevaluasi sendiri praktek asesmen
Hasiltinjauan proses asesmen(FR-MAK-07)
Supervisor/Master Asesor/Asesor Asesor/Asesor Kompetensi
SOP
1.
Tujuan
:
2. 3. 4. 5.
Ruang lingkup Koordinator Acuan Proses Prosedur
: : : :
1. Menerima Permohonan Sertifikasi Instruksi Kerja: Berikan Informasi tentang persyaratan, bukti-bukti, jenis bukti, aturan bukti, dan proses sertifikasi kompetensi. Berikan Formulir permohonan dan asesmen mandiri yang harus diisi oleh calon peserta. Identifikasi dan tetapkan TUK. Pilih asesor dan tugaskan asesor. Buat jadwal asesmen dan konfirmasikan
Edisi / Revisi
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01/00
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MEDIA DAN KELUARAN
:
Memastikan Pelaksanaan Kegiatan Sertifikasi adalah Valid dan Mampu Telusur Lingkup proses adalah sejak penerimaan permohonan hingga terbit sertifikat. KepalaBidangSertifikasi. PBNSP 201
LANGKAH PROSEDUR
No.Dokumen
Brosur Skema sertifikasi. Formulir permohonan FR APL- 01 Formulir Asesmen Mandiri FR-APL- 02 Surat penugasan asesor dan Jadwal asesmen. Perangkat asesmen (FRMPA- 01)
PENANGGUNG JAWAB
KetuaBidangSertifikasi
SOP
3. Menyelenggarakan asesmen kompetensi Instruksi Kerja: Siapkan sumberdaya asesmen. Undang peserta asesmen Laksanakan asesmen sesuai SOP
4. Menetapkan Keputusan hasil asesmen Instruksi Kerja: Lakukan Umpan balik kepada peserta Umpan balik dari peserta Catatan Pelaksanaan Asesmen Membentuk Komite Teknik Komite Teknik memberikan rekomendasi hasil asesmen Kaji Ulang Asesmen Sampaikan laporan kepada Ketua PTUK
No.Dokumen
:
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:
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11.0004/PL8/SOP.LSPP1/2014
Konfirmasi TUK. Undangan asesi Perangkat asesmen yang akan digunakan.(FR-MPA01) Rekaman umpan balik Rekaman Keputusan Asesmen Rekaman Hasil kaji ulang asesmen.
Asesor Kompetensi
Asesor Kompetensi
Komite Teknik
5. Membuat Keputusan sertifikat kompetensi Instruksi Kerja: Verifikasi proses, dan rekomendasi hasil
Sertifikat Kompetensi.
KepalaBidangSertifikasi
SOP
No.Dokumen
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11.0004/PL8/SOP.LSPP1/2014
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15 Nopember 2014
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Dibuat oleh :
Diperiksa oleh :
Disetujui oleh :
Dr. I Gst Nym Suci Murni, M. Par Kepala Bidang Sertifikasi
Drs. I Wayan Jendra, M. Ed.Admin Kepala Bagian Manajemen Mutu
Made Sudiarta,S.S.,M. Par Ketua LSP
SOP !"#$%#& "(")
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:
01/00
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15 Nopember 2014
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Dibuat oleh :
Diperiksa oleh :
Disetujui oleh :
Dr. I Gst Nym Suci Murni, M. Par Kepala Bidang Sertifikasi
Drs. I Wayan Jendra, M. Ed.Admin Kepala Bagian Manajemen Mutu
Made Sudiarta,S.S.,M. Par Ketua LSP
SOP
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15 Nopember 2014
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Made Sudiarta,S.S.,M. Par Ketua LSP
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No.Dokumen
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Drs. I Wayan Jendra, M. Ed.Admin Kepala Bagian Manajemen Mutu
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15 Nopember 2014
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15 Nopember 2014
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Drs. I Wayan Jendra, M. Ed.Admin Kepala Bagian Manajemen Mutu
Made Sudiarta,S.S.,M. Par Ketua LSP
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Made Sudiarta,S.S.,M. Par Ketua LSP
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Made Sudiarta,S.S.,M. Par Ketua LSP
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Made Sudiarta,S.S.,M. Par Ketua LSP
LEMBAGA SERTIFIKASI PROFESI POLITEKNIK NEGERI BALI Kampus Bukit Jimbaran, Kuta Selatan, Badung-Bali Telp. 0361-701981 Fax. 0361-701128 Email: [email protected] !"#$% !#'()*)"%!) "+$,#(#-!) ,'+*#!) *'+-( +**).#
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FR. SKEMA-01 - FO-LEVEL 4
!"#$% !#'()*)"%!) "+$,#(#-!) +".,%!) /#'0%!%'"%- %1'*2 %33!(, 0%- 3%(3 SERTIFIKAT IV BIDANG RECEPTIONIST CERTIFICATE IV IN FRONT OFFICE .$/9&%'%( 3'$6% 3$/#"P"'%3" 7'9&%3" 4%(* G"3939( %#%3 G%3%/ '$&9#93%( "(3#"#93" &$(G"G"'%( =:+"#$'("' A$*$/" D%+" 9(#9' 6$6$(95" %6%(%# Q(G%(* –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
!"#$% !#'()*)"%!) "+$,#(#-!) ,'+*#!) *'+-( +**).#!!/+"0,%!)/,%'*+/1#2#1 3/4567
LEMBAR VERIFIKASI
Nama Skema
:
Sertifikat IV Bidang RECEPTIONIST CERTIFICATE IV IN FRONT OFFICE
Jenis Skema
:
Diverifikasi Tanggal :
Okupasi 11 Maret 2016
Ketua Komisi Sertifikasi BNSP
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Mengembangkan kompetensi sumber daya manusia di bidang masing-masing yang memiliki standar kerja yang berdaya saing internasional
MISI 1. Melakukan uji kompetensi terhadap sumber daya manusia sesuai bidangnya 2. Mengukur kemampuan normatif dari setiap calon tenaga kerja pada kompetensi tertentu sesuai dengan standar kebutuhan industri 3. Melakukan uji kompetensi terhadap kemampuan kerja, ilmu pengetahuan, keterampilan dan sikap kerja bagi calon pekerja di industry
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