Pedoman penyusunan dokumen akreditasi fasilitas kesehatan tingkat pertama 1. 1. DIREKTORAT JENDERAL BINA UPA UPAYA KESEHATAN KESEHATAN DIREKTORAT BINA UPAYA KESEHATAN DASAR TAHUN 2015 PEDOMAN PENYUSUNAN DOKUMEN AKREDITASI FASILITAS KESEHATAN TINGKAT PERTAMA 2. 2. iPedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, KATA PENGANTAR P-i '/-$-% $mi "!&$! $e"d T-*! Y!# M* E' $%e! &' %*m& d! *id/*N/ $mi d"& me!/e)e'i$! Pedom! Pe!/-'-!! Do$-me! A$%edi&'i A$%edi&'i F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP,. B-$- i!i $mi '-'-! 'e#i ')* '&- -"/ -!&-$ meme%i$! -! d! $em-d*! d)m "e)$'!! "e%'i"! $%edi&'i i$ o)e* "e!dm"i!# m-"-! "e)$'! "e)$'! $%edi&'i FKTP. FKTP. A$%edi&'i A$%edi&'i mem"e%'/%&$! d!/ "em-$ ! "e)$'!! "e)$'! ! 'e)-%-* $e#i&! "e)/!! me))-i do$-me!&'i d! "e!e)-'-%! $%e! "d "%i!'i" "%i!'i" $%edi&'i 'e)-%-* $e#i&! *%-' &e%&-)i' d! " /!# &e%&-)i' *%-' di$e%$! de!#! 'e'-i. B-$- i!i e%i'i o!&o*3o!&o* do$-me! /!# d"& di#-!$! d)m me!/-'-! do$-me! $%edi&'i. Pd $e'em"&! i!i "e%$e!!$! '/ me!/m"i$! -"! &e%im $'i* d! "%e'i'i $e"d 'em- "i*$ /!# &e%)i& d)m "%o'e' "e!/-'-!! Pedom! Pe!/-'-!! Do$-me! A$%edi&'i FKTP. FKTP. Semo# de!#! di#-!$!!/ -$- i!i d"& mem"e%m-d* "em "em d)m me!/i"$! do$-me! $%edi&'i FKTP. FKTP. J$%& A#-'&-' 2015 Di%e$&-% Bi! U"/ Ke'e*&! D'% d%#. K% !i R-'&!di M.Ke' " / 4. 4. iiiPedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' F'i )i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, DAFTAR ISI H)m! KATA PENGANTAR i DAFTAR ISI iii DAFTAR LAMPIRAN i B I. Pe!d*-)-! 1 A. L&% Be)$!# 1 B. M$'-d d! T--! 2 6. S'%! 2 D. D'% H-$-m 2 B II. Do$-me!&'i A$%edi&'i FKTP 7 A. Je!i' Do$-me! Be%d'%$! S-me% 7 B. Je!i' Do$-me! A$%edi&'i A$%edi&'i FKTP 5 6. Je!i' Do$-me! /!# Pe%)- Di'edi$! 5 B III. Pe!/-'-!! Do$-me! A$%edi&'i A$%edi&'i 8 A. Kei$! 8 B. M!-) M-&- 11 6. Re!! Lim T*-!! T*-!! P-'$e'm' 15 D. Pe%e!!! Ti!#$& P-'$e'm' +PTP, + PTP, T*-!! T*-!! 20 E. Pedom!9 P!d-! 24 F. Pe!/-'-!! Ke%!#$ A-! A-! P%o#%m9 Ke#i&! 2: G. S&!d% O"e%'io!) P%o'ed-% +SOP, 40 H. P%o'ed-% Pe!#e!d)i! Do$-me! di FKTP 71 I. Re$m Im")eme!&'i 75 B I;. Pe!-&-" 7: LAMPIRAN 7< 7. 7. i Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, DAFTAR DAFTAR LAMPIRAN H)m! H) m! Lm"i%! 1 6o!&o* Ke%!#$ A-! Pe!i!#$&! M-&- K)i!i' d! Ke'e)m&! P'ie! 7= Lm"i%! 2 6o!&o* S-%& Ke"-&-'! Te!&!# Te!&!# Kei$! M-&- d! Ke'e)m&! Ke'e) m&! P'ie! 5: Lm"i%! 4 6o!&o* Tem")&e Tem")&e Pedom! M-&- :1 Lm"i%! 7 6o!&o* SOP <0 5. 5. 1Pedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' F'i)i &' Ke'e*&! Ti!#$& Pe%&m +FKTP, BAB I PENDAHULUAN A. LATAR BELAKANG S)* '&- -!'-% "e! !# d! '!#& i&) /!# me!e!&-$! $ee%*'i)! $%edi&'i FKTP d)* #im! me!#&-% 'i'&em "edo$-me!&'i! do$-me!. Pe!#&-%! 'i'&em do$-me!&'i d)m '&- d)m "%o'e' im")eme!&'i $%edi&'i FKTP di!##" "e! !# $%e! do$-me! me%-"$! -! $e% -$ "e)$'!! d! "e!e%"! $ei$! "%o#%m d! $e#i&! 'e%& #i! d%i ')* '&- "e%'/%&! A$%edi&'i FKTP. FKTP. De!#! d!/ 'i'&em do$-me!&'i /!# i$ d)m '-&- i!' &-'i9o%#!i''i di*%"$! >-!#'i3
>-!#'i 'e " "e%'o!i) m-"-! #i!3#i! d%i o%#!i''i d"& e%)! 'e'-i de!#! "e%e!!! e%'m d)m -"/ me?--d$! $i!e% /!# o" m). Do$-me! /!# dim$'-d d)m A$%edi&'i FKTP 'e% #%i' e'% di#i &' d- #i! /i&- do$-me! i!&e%!) d! e$'&e%!). Do$-me! Do$-me! &e%'e-& di#-!$! -!&-$ mem!#-! d! mem$-$! 'i'&em m!eme! m-&- d! 'i'&em m!eme! "e)/!!. Re#-)'i i!&e%!) &e%'e-& e%-" Kei$! Pedom! S&!d% S&!d% o"e%'io!) "%o'ed-% +SOP, d! do$-me! )i! di'-'-! e%d'%$! "e%&-%! "e%-!d!#! d! "edom!3"edom! "edom!3"edom! +%e#-)'i, e$'&e%!) /!# e%)$-. A#% A#% "% "em!#$- $e"e! !#! A$%edi&'i FKTP memi)i$i -! d! mem-d*$! d)m me)$-$! do$-me!&'i "e%)- di'-'-! Pedom! Pe!/-'-!! Do$-me! A$%edi&'i FKTP. :. :. 2 Pedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. MAKSUD DAN TUJUAN 1. M$'-d Pedom! i!i dim$'-d$! #% 'em- "em!#$- $e"e! !#! memi)i$i -! d)m me)$-$! '&!d%i''i && !'$* 'e)-%-* do$-me! &e%$i& $%edi&'i FKTP. 2. T--! T--! . Te%'edi!/ Te%'edi!/ "edom! #i Ke") "e!!##-!# ? d! "e)$'! -"/ $e'e*&! di FKTP d)m me!/-'-! do$-me!3do$-me! /!# di"e%'/%&$! d)m '&!d% $%edi&'i . Te%'edi!/ Te%'edi!/ Pedom! #i "e!dm"i!# $%edi&'i di Di!' Ke'e*&! K-"&e!9Ko& -!&-$ me)$-$! "e!dm"i!# "d FKTP . Te%'edi!/ Te%'edi!/ "edom! #i S-%eio% d)m me)$-$! "e!i)i! $%edi&'i FKTP FKTP d. Te%'edi!/ Te%'edi!/ "edom! "e!/-'-!! do$-me! do$-me! -!&-$ "e) *! $%edi&'i FKTP. FKTP. 6. SASARAN . Pe) * $%edi&'i . Pe!dm"i!# d! '-%eio% $%edi&'i $%edi& 'i FKTP . Ke") FKTP FKTP "e!!##-!#? "e)$'! d! Tim Tim M-&-9 A$%edi&'i FKTP d. Peme%* $%edi&'i FKTP D. DASAR HUKUM 1. U!d!#3U!d!# Re"-)i$ I!do!e'i Nomo% 2= T*-! 2007 &e!&!# P%$ $ Kedo$&e%! Lem%! Ne#% Re"-)i$ I!do!e'i T*-! T*-! 2007 Nomo% 11:@ 11:@ <. <. 4Pedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' F'i)i &' Ke'e*&! Ti!#$& Pe%&m +FKTP, 2. U!d!#3U!d!# Re"-)i$ I!do!e'i Nomo% 4: T*-! T*-! 200= &e!&!# Ke'e*&! Lem%! Ne#% Re"-)i$ I!do!e'i T T*-! *-! 200= Nomo% 177@ 4. U!d!#3U!d!# Re"-)i$ I!do!e'i Nomo% 25 T*-! T*-! 200= &e&!# Pe)/!! P-)i$ Lem%! Ne#% Re"-)i$ I!do!e'i T*-! T*-! 200= 200= Nomo% 112@ 112@ 7. U!d!#3U!d!# Re"-)i$ Re"-)i$ I!do!e'i Nomo% 4: T*-! T*-! 200= &e!&!# Te!# Te!# Ke'e*&!@ 5. U!d!#3U!d!# Re"-)i$ I!do!e'i Nomo% 24 T*-! T*-! 2017 &e!&!# Peme%i!&*! De%*@ :. Pe%&-%! P%e'ide! Re"-)i$ I!do!e'i Nomo% <2 T*-! 2012 &e!&!# Si'&em Ke'e*&! N'io!)@ <. Pe%&-%! Me!&e%i PAN PAN d! RB Nomo% 45 &*-! &*-! 2012 &e!&!# Pedom! Pe!/-'-!! S&!d% O"e%'io!) P%o'ed-% Admi!i'&%'i Peme%i!&*!@ 8. Pe%&-%! Me!&e%i Ke'e*&! Nomo% <1 &*-! 2014 &e!&!#Pe)/!!Ke'e*&!"dJmi!!Ke'e*&! N'io!)@ =. Pe%&-%! Me!&e%i Ke'e*&! Nomo% = &*-! 2017 &e!&!# K)i!i$@ 10. Pe%&-%! Me!&e%i Ke'e*&! Nomo% <5 &*-! 2017 2017 &e!&!# P-'$e'm'@ 11. 11. Ke"-&-'! Me!&e%i Ke'e*&! Nomo% 5= &*-! 2015 &e!&!# Komi'i A$%edi&'i FKTP@ 12. Pe%&-%! Me!&e%i Ke'e*&! Nomo% 7: &*-! 2015 2015 &e!&!# Te!&!# Te!&!# A$%edi&'i P-'$e'm' K)i!i$ P%&m Tem"& Tem"& P%$ $ M!di%i Do$&e% D! Tem"& Tem"& P%$ $ M!di%i Do$&e% Gi#i. 8. 8. 7 Pedom! Pe!dm"i!#! A$%edi&'i A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, BAB II DOKUMENTASI AKREDITASI FKTP A. Je!i' Do$-me! Be%d'%$! S-me% 1. Do$-me! I!&e%!) Si'&em m!eme! m-&- 'i'&em "e!/e)e!##%! "e)/!! -"/ $e'e*&! "e%o%!#! d! 'i'&em "e!/e)e!##%!
-"/ $e'e*&! m'/%$& +-!&-$ P-'$e'm', "e%)- di$-$! e%d'%$! %e#-)'i i!&e%!) /!# di&e&"$! o)e* Ke") FKTP. Re#-)'i i!&e%!) &e%'e-& di'-'-! d! di&e&"$! d)m e!&-$ do$-me! /!# *%-' di'edi$! o)e* F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, -!&-$ meme!-*i '&!d% $%edi&'i. 2. Do$-me! E$'&e%!) Re#-)'ie$'&e%!)/!#e%-""e%&-%!"e%-!d!#!d! "edom!3"edom! /!# die%)$-$! o)e* Keme!&e%i! Ke'e*&! Di!' Ke'e*&! P%oi!'i9K-"&e!9Ko& d! o%#!i''i "%o>e'i /!# me%-"$! -! #i FKTP d)m me!/e)e!##%$! dmi!i'&%'i m!eme! d! -"/ $e'e*&! "e%o%!#! 'e%& $*-'-' #i P-'$e'm' -!&-$ "e!/e)e!##%! -"/ $e'e*&! m'/%$&. Do$-me!3do$-me! e$'&e%!) 'ei$!/ d di FKTP &e%'e-& 'e#i do$-me! /!# di$e!d)i$! me'$i"-! do$-me! e$'&e%!) &e%'e-& d$ me%-"$! "e%'/%&! d)m "e!i)i! $%edi&'i. =. =. 5Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. Je!i' Do$-me! A$%edi&'i FKTP 1. Do$-me! I!d-$ Do$-me! ')i d! &e)* di'*$! o)e* Ke") FKTP. 2. Do$-me! &e%$e!d)i Do$-me! /!# didi'&%i-'i$! $e"d 'e$%e&%i&9 " -!i&9 "e)$'! &e%d % d)m D % Di'&%i-'i Do$-me! Te%$e!d)i d! me!di -! d)m me)$'!$! "e$e%! d! d"& di&%i$ i) d "e%-*! +%ei'i,. Do$-me! i!i *%-' d &!d9'&em"e) TERKENDALI. 4. Do$-me! d$ &e%$e!d)i Do$-me! /!# didi'&%i-'i$! -!&-$ $e-&-*! e$'&e%!) &- &' "e%mi!&! "i*$ di )-% FKTP di#-!$! -!&-$ $e"e%)-! i!'ide! ) d$ d"& di#-!$! 'e#i -! d)m me)$'!$! "e$e%! d! memi)i$i &!d9'&em"e) TIDAK TERKENDALI. Y!# e%*$ me!#e)-%$! do$-me! i!i d)* Pe!!##-!# ? M!eme! M-&- d! &e%&& "d D % Di'&%i-'i Do$-me! Tid$ Te%$e!d)i. 7. Do$-me! Ked)-?%' Do$-me! /!# di!/&$! '-d* d$ e%)$- o)e* $%e! &e)*me!#)mi"e%-*!9%ei'i'e*i!## d$d"&)#i me!di -! d)m me)$'!$! "e$e%!. Do$-me! i!i *%-' d &!d9'&em"e) KEDALUCARSA. Do$-me! i!d-$ diide! $'i d! do$-me! 'i'!/ dim-'!*$!. 6. Je!i' Do$-me! /!# Pe%)- Di'edi$! Do$-me!3do$-me! /!# "e%)- di'edi$! di P-'$e'm' d)* 'e#i e%i$-& 1. Pe!/e)e!##%! m!eme! P-'$e'm' . Kei$! Ke") P-'$e'm' 10. 10. : Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . Re!! Lim T*-!! P-'$e'm' . Pedom!9m!-) m-&- d. Pedom!9"!d-! &e$!i' /!# &e%$i& de!#! m!eme! e. S&!d% o"e%'io!) "%o'ed-% +SOP, >. Pe%e!!! Ti!#$& P-'$e'm' +PTP, 1, Re!! U'-)! Ke#i&! +RUK, d! 2, Re!! Pe)$'!! Ke#i&! +RPK, #. Ke%!#$ A-! Ke#i&!. 2. Pe!/e)e!##%! U"/ Ke'e*&! M'/%$& +UKM, . Kei$! Ke") P-'$e'm' . Pedom! -!&-$ m'i!#3m'i!# UKM +e'e!'i) m-"-! "e!#em!#!, . S&!d% o"e%'io!) "%o'ed-% +SOP, d. Re!! T*-!! -!&-$ m'i!#3m'i!# UKM e. Ke%!#$ A-! Ke#i&! "d "3 " UKM. 4. Pe!/e)e!##%! U"/ Ke'e*&! Pe%o%!#! +UKP, . Kei$! &e!&!# Pe)/!! K)i!i' . Pedom! Pe)/!! K)i!i' . S&!d% o"e%'io!) "%o'ed-% +SOP, $)i!i' d. Ke%!#$ A-! &e%$i& de!#! P%o#%m9Ke#i&! Pe) /!! K)i!i' d! Pe!i!#$&! M-&- d! Ke'e)m&! P'ie!. Do$-me!3do$-me! /!# "e%)di'edi$! o)e* K)i!i$ P%&m d! Tem"& P%$ $ M!di%i Do$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i !&% )i! d)* 1. Re!! '&%&e#i'9 %e!! )im &*-!! 2. Re!! &*-!! 4. Kei$! Ke") F'i)i&' Ke'e*&! Ti!#$& Pe%&m 7. Pedom!9"!d-! m-&- 5. S&!d% o"e%'io!) "%o'ed-% +SOP,
11. 11.
o&o o"/ i* 'e% $& "e) *! 'e% $& $)i%'i d! 'e#i!/. 12. 12. 8 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, BAB III PENYUSUNAN DOKUMEN AKREDITASI A. Kei$! Kei$! d)* Pe%&-%!9 S-%& Ke"-&-'! /!# di&e&"$! o)e* Ke") FKTP /!# me%-"$! #%i' e'% /!# e%'i>& me!#i$& d! ?i di)$'!$! o)e* "e!!##-!# ? m-"-! "e)$'!. Be%d'%$! $ei$! &e%'e-& di'-'-! "edom!9 "!d-! d! '&!d% o"e%'io!) "%o'ed-% +SOP, /!#meme%i$!$ee)'!)!#$*3)!#$*d)m"e)$'!! $e#i&! di P-'$e'm' K)i!i$ P%&m Tem"& P%$ $ M!di%i Do$&e% d! Tem"& P%$ $ M!di%i Do$&e% Gi#i. Pe!/-'-!! Pe%&-%!9S-%& Ke"-&-'! &e%'e-& *%-' did'%$! "d "e%&-%! "e%-!d!#! i$ U!d!#3-!d!# Pe%&-%! Peme%i!&* Pe%&-%! P%e'ide! Pe%&-%! De%* Pe%&-%! Ke") De%* Pe%&-%! Me!&e%i d! "edom!3 "edom! &e$!i' /!# e%)$- 'e"e% /!# di&e&"$! o)e* Keme!&e%i! Ke'e*&! Keme!&e%i! D)m Ne#e%i Di!' Ke'e*&! P%oi!'i d! Di!' Ke'e*&! K-"&e!9Ko&. Pe%&-%!9 S-%& Ke"-&-'! Ke") FKTP d"& di&-!#$! d)m "')3"') d)m $e"-&-'! &e%'e-& &- me%-"$! )m"i%! d%i "e%&-%!9 $e"-&-'!. Fo%m& Pe%&-%!9 S-%& Ke"-&-'! di'e'-i$! de!#! Pe%&-%! De%* /!# e%)$- &- d"& di'-'-! 'e#i e%i$-& 1. Pem-$! di&-)i' de!#! *-%-> $"i&) . Kei$! Pe%&-%!9Ke"-&-'! Ke") +'e-&$! !m FKTP, 14. 14. =Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . Nomo% di&-)i' 'e'-i 'i'&em "e!omo%! di FKTP . J-d-) di&-)i'-d-)Pe%&-%!9Ke"-&-'!&e!&!# d. De!#! R*m& T-*! Y!# M* E' e. J&!"em-&$e"-&-'!di&-)i''ime&%i'di)e&$$! di &e!#* m%#i! di$*i%i de!#! &!d $om +, 2. Ko!'ide%! me)i"- . Me!im!# 1, Mem-& -%i! 'i!#$& &e!&!# "o$o$3"o$o$ "i$i%! /!# me!di )&% e)$!# d! )'! "em-&! $e"-&-'! 2, H-%-> ?) $& me!im!# di&-)i' de!#! *-%-> $"i&) di$*i%i de!#! &!d $ d- + , d! di)e&$$! di #i! $i%i 4, Ko!'ide%! me!im!# di?)i de!#! "e!omo%! me!##-!$! *-%-> $ei) d! dim-)i de!#! $& *? de!#! *-%-> $ei) d! di$*i%i de!#! &!d +@,. . Me!#i!#& 1, Mem-& d'% $e?e!!#! d! "e%&-%! "e%-!d!#! /!# meme%i!&*$! "em-& Pe%&-%!9S-%& Ke"-&-'! &e%'e-& 2, Pe%&-%! "e%-!d!#! /!# me!di d'% *-$-m d)* "e%&-%! /!# !#$&!!/ 'ede%& &- )ei* !##i 4, K& me!#i!#& di)e&$$! di #i! $i%i 'e% $& me!im!# 7, Ko!'ide%! /!# e%-" "e%&-%! "e%-!d!#! di-%-&$! 'e'-i de!#! *i%%$i && "e%-!d!#! de!#! &*-! /!# )ei* ?) di'e-& )ei* d-)- di?)i de!#! !omo% 1 2 d'& d! di$*i%i de!#! &!d +@,. 17. 17. 10 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 4. Di$&-m . Di$&-m MEMUTUSKAN di&-)i' 'ime&%i' di &e!#* 'e)-%-*!/ de!#! *-%-> $"i&)@ . Di$&-m Me!e&"$! di!&-m$! 'e&e)* $& mem-&-'$! 'e% de!#! $& me!im!# d! me!#i!#& *-%-> ?) $& me!e&"$! di&-)i' de!#! *-%-> $"i&) d! di$*i%i de!#! &!d $ d- + ,@ .
Nm $e"-&-'! 'e'-i de!#! -d-) $e"-&-'! +$e"), 'e)-%-*!/ di&-)i' de!#! *-%-> $"i&) d! di$*i%i de!#! &!d $ + . ,. 7. B&!# T--*. . B&!# &--* mem-& 'em- '-'&!'i Pe%&-%!9 S-%& Ke"-&-'! /!# di%-m-'$! d)m di$&-m3 di$&-m mi')!/ Ke'&- Ked- d'& . Di!&-m$! '& e%)$-!/ Pe%&-%!9S-%& Ke"-&-'! "e%-*! "em&)! "e!-&! $e&e!&-! d! "e%&-%! )i!!/ d! . M&e%i $ei$! d"& di-& 'e#i )m"i%! Pe%&-%!9 S-%& Ke"-&-'! d! "d *)m! &e%$*i%di&!d&!#!io)e*"e&/!#me!e&"$! Pe%&-%!9S-%& Ke"-&-'!. 5. K$i K$i Pe%&-%!9S-%& Ke"-&-'! me%-"$! #i! $*i% '-'&!'i /!# mem-& "e!!d &!#! "e!e%"! Pe%&-%!9S-%& Ke"-&-'! "e!#-!d!#! "e%&-%!9 $e"-&-'! /!# &e%di%i d%i . &em"& d! &!##) "e!e&"! . !m &! di$*i%i de!#! &!d $om +, 15. 15. 11Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . &!d &!#! "e& d! d. !m )e!#$" "e& /!# me!!d &!#!i. :. Pe!!d&!#!! Pe%&-%!9S-%& Ke"-&-'! Ke") FKTP di&!d&!#!i o)e* Ke") FKTP di&-)i'$! !m &!" #e)%. <. Lm"i%! Pe%&-%!9S-%& Ke"-&-'! . H)m! "e%&m *%-' di!&-m$! !omo% d! J-d-) Pe%&-%!9 S-%& Ke"-&-'! . H)m! &e%$*i% *%-' di&!d&!#!i o)e* Ke") FKTP. Bee%" *) /!# "e%)di"e%* $! -!&-$ do$-me! Pe%&-%! 9 S-%& Ke"-&-'! /i&- 1. Kei$! /!# &e)* di&e&"$! Ke") FKTP &e&" e%)$- me'$i"-! &e%di "e!##! ! Ke") FKTP *i!## d!/ $e-&-*! %ei'i &- "em&)!. 2. U!&-$ Kei$! e%-" Pe%&-%! "d B&!# T--* d$ di&-)i' 'e#i di$&-m &e& "i d)m e!&-$ B3 d! P')3"'). B. M!-) M-&- M!-) m-&- d)* do$-me! /!# meme%i i!>o%m'i /!# $o!'i'&e! $e d)m m-"-! $e )-% &e!&!# 'i'&em m!eme! m-&-. M!-) m-&- di'-'-! di&e&"$! d! di"e)i*% o)e* o%#!i''i. M!-) m-&&e%'e-& me)i"- K& Pe!#!&% I. Pe!d*-)-! A. L&% e)$!# 1. P%o) O%#!i''i 2. Kei$! M-&- 4. P%o'e' Pe)/!! +P%o'e' Bi'!i', 1:. 1:. 12 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. R-!# Li!#$-" 6. T--! D. L!d'! *-$-m d! -! E. I' )* d! de!i'i II. Si'&em M!eme! M-&- d! Si'&em Pe!/e)e!##%! Pe)/!! A. Pe%'/%&! -m-m B. Pe!#e!d)i! do$-me! 6. Pe!#e!d)i! %e$m! III. T!##-!# J? M!eme! A. Komi&me! m!eme! B. Fo$-' "d ' '%!9"'ie! 6. Kei$! m-&- D. Pe%e!!! Si'&em M!eme! M-&- d! Pe!"i! S'%! Ki!e%9M-&- E. T!##-!# ? ?e?e!!# d! $om-!i$'i F. C$i) M!eme! M-&-9Pe!!##-!# J? M!eme! M-&- G. Kom-!i$'i i!&e%!) I;. Ti!-! M!eme! A. Um-m B. M'-$! Ti!-! M!eme! 6. L-%! !-! ;. M!eme! S-me% D/ A. Pe!/edi! '-me% d/ B. M!eme! '-me% d/ m!-'i 6. I!>%'&%-$&-% D. Li!#$-!#! $e% 1<. 1<. 14Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, ;I. Pe!/e)e!##%! Pe)/!! A. U"/ Ke'e*&! M'/%$& P-'$e'm' 1. Pe%e!!! U"/ Ke'e*&! M'/%$& $'e' d! "e!#-$-%! $i!e% 2. P%o'e' /!# e%*--!#! de!#! ''%! . Pe!e&"! "e%'/%&! ''%! . Ti!-! &e%*d" "e%'/%&! ''%! . Kom-!i$'i de!#! ''%! 4. Peme)i! +i$ d, 7. Pe!/e)e!##%! UKM . Pe!#e!d)i! "%o'e' "e!/e)e!##%! -"/ . ;)id'i "%o'e' "e!/e)e!##%! -"/ . Ide! $'i d! mm"- &e)-'-% d. H$ d! $e?i! ''%! e. Peme)i*%! %!# mi)i$ "e)!##! +i$ d, >. M!eme! %i'i$o d! $e'e)m&! 5. Pe!#-$-%! !)i'i' d! "e!/em"-%!! ''%! $i!e%
UKM . Um-m . Pem!&-! d! "e!#-$-%! 1, Ke"-'! "e)!##! 2, A-di& i!&e%!) 4, Pem!&-! d! "e!#-$-%! "%o'e' 7, Pem!&-! d! "e!#-$-%! *'i) )/!! . Pe!#e!d)i! i$ d *'i) /!# d$ 'e'-i d. A!)i'i' d& e. Pe!i!#$&! e%$e)!-&! >. Ti!d$! $o%e$ > #. Ti!d$! "%ee! > 18. 18. 17 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. Pe)/!! $)i!i' +U"/ Ke'e*&! Pe%'eo%!#!, 1. Pe%e!!! Pe)/!! K)i!i' 2. P%o'e' /!# e%*--!#! de!#! "e)!##! 4. Peme)i!9"e!#d! %!# &e%$i& de!#! "e)/!! $)i!i' . P%o'e' "eme)i! . ;e%i$'i %!# /!# die)i . Ko!&%$ de!#! "i*$ $e # 7. Pe!/e)e!##%! "e)/!! $)i!i' . Pe!#e!d)i! "%o'e' "e)/!! $)i!i' . ;)id'i "%o'e' "e)/!! . Ide! $'i d! $e&e)-'-%! d. H$ d! $e?i! "'ie! e. Peme)i*%! %!# mi)i$ "e)!##! +'"e'ieme! %e$m medi' d', >. M!eme! %i'i$o d! $e'e)m&! "'ie! 5. Pe!i!#$&! M-&- Pe)/!! K)i!i' d! Ke'e)m&! P'ie! . Pe!i)i! i!di$&o% $i!e% $)i!i' . Pe!#-$-%!"e!"i!''%!$e'e)m&! "'ie! . Pe)"o%! i!'ide! $e'e)m&! "'ie! d. A!)i'i' d! !d$ )!-& e. Pe!e%"! m!eme! %i'i$o :. Pe!#-$-%! !)i'i' d! "e!/em"-%!! 1, Um-m 2, Pem!&-! d! "e!#-$-%! , Ke"-'! "e)!##! , A-di& i!&e%!) , Pem!&-! d! "e!#-$-%! "%o'e' $i!e% d, Pem!&-!d!"e!#-$-%!*'i))/!! 1=. 1=. 15Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 4, Pe!#e!d)i! i$ d *'i) /!# d$ 'e'-i 7, A!)i'i' d& 5, Pe!i!#$&! e%$e)!-&! :, Ti!d$! $o%e$ > <, Ti!d$! "%ee! > ;II. Pe!-&-" Lm"i%! +i$ d, 6. Re!! Lim T*-!! P-'$e'm' Se)! de!#! %e!! '&%&e#i' Di!' Ke'e*&! K-"&e!9 Ko& P-'$e'm' "e%)- me!/-'-! %e!! $i!e% )im &*-!! d)m meme%i$! "e)/!! $e"d m'/%$& 'e'-i de!#! &%#e& $i!e% /!# di&e&"$! o)e* Di!' Ke'e*&! K-"&e!9Ko&. Re!! )im &*-!! &e%'e-& *%-' 'e'-i de!#! i'i mi'i &-#' "o$o$ d! >-!#'i P-'$e'm' ed'%$! "d !)i'i' $e-&-*! m'/%$& $! "e)/!! $e'e*&! 'e#i -"/ -!&-$ me!i!#$&$! de%& $e'e*&! m'/%$& 'e% o" m). D)m me!/-'-! %e!! )im &*-!! Ke") P-'$e'm' e%'m 'e)-%-* %! $%/?! /!# e%&-#' di P-'$e'm' me)$-$! !)i'i' 'i&-'i /!# me)i"- !)i'i' "e!"i! $i!e% me!%i >$&o%3>$&o% /!# me!di "e!do%o!# m-"-! "e!#*m& $i!e% 'e*i!## d"& me!/-'-! "%o#%m $e% )im &*-!! /!# di&$! d)m $e#i&! d! %e!! !##%!. 1. Si'&em $ Re!! Ki!e% Lim T*-!! P-'$e'm' Si'&em $ Re!! Ki!e% Lim T*-!! P-'$e'm' d"& di'-'-! de!#! 'i'&em $ 'e#i e%i$-& 20. 20. 1: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, K& Pe!#!&% B I. Pe!d*-)-! A. Ked! Um-m P-'$e'm' B. T--! "e!/-'-!! %e!! )im &*-!! B II. Ke!d) d! M')* A. Ide! $'i $ed! d! m')* . Tim mem"e)%i $ei$! RPJMN %e!! '&%&e#i' Keme!&e%i! Ke'e*&! Di!' Ke'e*&! P%oi!'i9K-"&e!9Ko& &%#e& $i!e% )im &*-!! /!# *%-' di"i o)e* P-'$e'm'. . Tim me!#-m"-)$! d& , D& -m-m , D& ?i)/* , D& "e!d-d-$ ''%! d, D& $-"! e, D& '-me% d/ . Tim me)$-$! !)i'i' d& d. A)&e%! > "eme*! m')* B. Pe!/-'-!! %e!! 1, Pe!e&"! &--! d! ''%! 2, Pe!/-'-!! %e!! , Pe!e&"! '&%&e#i "e)$'!! , Pe!e&"! $e#i&! , Pe!#o%#!i''i! d, Pe%*i&-!#!'-me%d//!#di"e%)-$! 6. Pe!/-'-!! Re!! Pe)$'!! +P)! o>
A o!, 1, Pe!d?)! 2, Pe!#)o$'i! '-me% d/ 4, Pe)$'!! $e#i&! 7, Pe!##e%$ "e)$'!! D. Pe!/-'-!! Pe)e!#$" Do$-me! 21. 21. 1$&o% "e!d-$-!# d! "e!#*m& "e!"i! $i!e% B ;. Re!! Pe!"i! Ki!e% Lim T*-! A. P%o#%m Ke% d! $e#i&! e%i'i "%o#%m3 "%o#%m $e% /!# $! di)$-$! /!# me)i"- !&% )i! 1, P%o#%m Ke% Pe!#em!#! SDM /!# di%$! d)m $e#i&!3 $e#i&! mi')!/ "e) *! "e!#-'-)! "e!m*! SDM 'emi!% ?o%$'*o" d'. 2, P%o#%m Ke% Pe!#em!#! '%! /!# di%$! d)m $e#i&!3$e#i&! mi')!/ "eme)i*%! '%! "e!#d! )&3)& $e'e*&! d'. 4, P%o#%m Ke% Pe!#em!#! M!eme! d! 'e&e%-'!/. B. Re!! !##%! /!# me%-"$! %e!! i/ -!&-$ "3 " "%o#%m $e% d! $e#i&!3 $e#i&! /!# di%e!!$! 'e% #%i' e'%. B ;I. Pem!&-! d! Pe!i)i! B ;II.Pe!-&-" Lm"i%!m&%i$'%e!!$i!e%)im&*-!!P-'$e'm'9 K)i!i$. 22. 22. 18 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 2. L!#$*3)!#$* Pe!/-'-!! Re!! Ki!e% Lim T*-!! P-'$e'm' Ad"-! &*"! "e!/-'-!! %e!! )im &*-!! P-'$e'm' d)* 'e#i e%i$-& . Meme!&-$ m "e!/-'-!! %e!! $i!e% )im &*-! /!# &e%di%i d%i Ke") P-'$e'm' e%'m de!#! "e!!##-!# ? -"/ P-'$e'm' d! Pe)/!! K)i!i'. . Tim mem"e)%i RPJMN %e!! '&%&e#i' Keme!&e%i! Ke'e*&! Di!' Ke'e*&! P%oi!'i9 K-"&e!9Ko& &%#e& $i!e% )im &*-!! /!# *%-' di"i o)e* P-'$e'm'. . Tim me!#-m"-)$! d& "e!"i! $i!e%. d. Tim me)$-$! !)i'i' $i!e%. e. Tim me!/-'-! "e!&*"! "e!"i! i!di$&o% $i!e% -!&-$ " -"/ P-'$e'm' de!#! "e!%! "e!"i! -!&-$ " &*-!. >. Tim me!/-'-! "%o#%m $e% d! $e#i&! /!# $! di)$-$! -!&-$ me!"i &%#e& "d "3 " i!di$&o% $i!e%. #. Tim me!/-'-! do$-me! %e!! $i!e% )im &*-!! -!&-$ di'*$! o)e* Ke") P-'$e'm'. *. So'i)i''i %e!! "d 'e)-%-* %! P-'$e'm'. M&%i$' Re!! Ki!e% Lim T*-!! +)i*& >o%m ee), P!d-! d)m me!#i'i m&%i$' %e!! $i!e% )im &*-!! . Nomo% dii'i de!#! !omo% -%-&. . Pe)/!!9U"/ P-'$e'm' dii'i de!#! Pe)/!! K)i!i' +U"/ Ke'e*&! Pe%'eo%!#!, d! U"/ Ke'e*&!M'/%$&/!#di)$'!$!diP-'$e'm' &e%'e-& mi')!/ U"/ KIA U"/ KB U"/ PKM d! 'e&e%-'!/. 24. 24. 1=Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . I!di$&o% dii'i de!#! i!di$&o%3i!di$&o% /!# me!di &o)o$ -$-% $i!e% U"/9Pe)/!!. d. S&!d% dii'i de!#! '&!d% $i!e% -!&-$ " i!di&o%. e. Pe!"i! dii'i de!#! "e!"i! $i!e% &*-! &e%$*i%. >. T%#e& "e!"i! dii'i de!#! &%#e&3&%#e& /!# $! di"i "d " &*" &*-!!. #. P%o#%m Ke% dii'i de!#! P%o#%m Ke% /!# $! di)$-$! -!&-$ me!"i &%#e& "d " &*-! e%d'%$! *'i) !)i'i' $i!e% mi')!/ "%o#%m $e% "e!#em!#! SDM "%o#%m $e% "e!i!#$&! m-&- "%o#%m $e% "e!#em!#! SDM "%o#%m $e% "e!#em!#! '%! d'. *. Ke#i&! me%-"$! %i!i! $e#i&! -!&-$ " "%o#%m /!# di%e!!$! mi')!/ -!&-$ "%o#%m "e!#em!#! SDM $e#i&! Pe) *! Pe%?& Pe) *! Te!# PKM d! 'e#i!/. i. ;o)-me dii'i de!#! o)-me $e#i&! /!# di%e!!$! -!&-$ " &*"! &*-!!. . H%# S&-! *%# '&-! -!&-$ " $e#i&!. $. Pe%$i%! Bi/ dii'i de!#! "e%$)i! !&% o)-me
de!#! *%# '&-!. 4. Pe!-&-" P!d-! i!i di'-'-! de!#! *%"! $! mem!&Ke") P-'$e'm' d)m me!/-'-! %e!! $i!e% )im &*-!! /!# $em-di! di-%i$! d)m %e!! &*-!! d)m e!&-$ Re!! U'-)! Ke#i&! d! Re!! Pe!"i! Ke#i&!. Lm"i%! Lm"i%! 1. M&%i$' Re!! Ki!e% Lim T*-!! P-'$e'm' 27. 27. 20 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, D. Pe%e!!! Ti!#$& P-'$e'm' +PTP, T*-!! Pe%e!!! d)* '-&- "%o'e' $e#i&! 'e% -%-& /!# *%-' di)$-$! -!&-$ me!#&'i "e%m')*! d)m %!#$ me!"i &--! /!# &e)* di&e!&-$! de!#! mem!>&$! '-me%d/ /!# &e%'edi 'e% e%*'i) #-! d! e%d/ #-!. Pe%e!!! Ti!#$& P-'$e'm' +PTP, di% $! 'e#i "%o'e' "e!/-'-!! %e!! $e#i&! P-'$e'm' "d &*-! /!# $! d&!# di)$-$! 'e% 'i'&em ' -!&-$ me!#&'i m')* &- 'e#i! m')* $e'e*&! m'/%$& di?i)/* $e%!/. Pe%e!!! P-'$e'm' me!$-" 'em- $e#i&! -"/ P-'$e'm'/!#di)$-$!diP-'$e'm'i$d)mme!)!$! >-!#'i "e!/e)e!##%! U"/ Ke'e*&! M'/%$& +UKM, m-"-! U"/ Ke'e*&! Pe%'eo%!#! +UKP, !#$& "e%&m UKM i$ e'e!'i) m-"-! "e!#em!#! 'e#i %e!! T*-!! P-'$e'm' /!# dii/i o)e* "eme%i!&* i$ "eme%i!&* "-'& m-"-! de%* 'e%& '-me% d! )i!. 1. Me$!i'me Pe%e!!! Ti!#$& P-'$e'm'. L!#$* "e%&m d)m me$!i'me Pe%e!!! Ti!#$& P-'$e'm' +PTP, d)* de!#! me!/-'-! Re!! U'-)! Ke#i&! /!# me)i"- -'-)! me!$-" 'e)-%-* $e#i&! P-'$e'm'. Pe!/-'-!! Re!! U'-)! Ke#i&! +RUK, mem"e%* $! e%#i $ei$! /!# e%)$- i$ 'e% #)o) !'io!) m-"-! de%* 'e'-i de!#! *'i) $i! d& d! i!>o%m'i /!# &e%'edi di P-'$e'm'. P-'$e'm' "e%)- mem"e% m!#$! m'-$! d%i m'/%$& me))-i $i! m-"-! '-"! d%i )i!&' 'e$&o%) P-'$e'm'. 25. 25. 21Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Re!! U'-)! Ke#i&! *%-' di)e!#$"i -'-)! "emi/! -!&-$ $e-&-*! %- ! '%! "%'%! d! o"e%'io!) P-'$e'm'. RUK /!# di'-'-! me%-"$! RUK &*-! me!d&!# +H1,. Pe!/-'-!! RUK &e%'e-& di)$-$! "d -)! J!-%i &*-! e%)! +H, e%d'%$! *'i) $i! "e!"i! $e#i&! &*-! 'ee)-m!/ +H31, d! di*%"$! "%o'e' "e!/-'-!! RUK &e)* 'e)e'i di)$'!$! di P-'$e'm' "d $*i% -)! J!-%i &*-! e%)! +H,. RUK $em-di! di*' di Di!' Ke'e*&! K-"&e!9 Ko& 'e)!-&!/ &e%!#$-m d)m -'-)! Di!' Ke'e*&! K-"&e!9 Ko& $! di-$! $e DPRD -!&-$ mem"e%o)e* "e%'e&--! "emi/! d! d-$-!#! "o)i '. Se&e)* me!d"&$! "e%'e&--! 'e)!-&!/ di'e%*$! $e P-'$e'm' me))-i Di!' Ke'e*&! K-"&e!9Ko&. Be%d'%$! )o$'i i/ /!# &e)* di'e&--i &e%'e-& 'e% %i!i RUK di%$! $e d)m %e!! "e)$'!! $e#i&! +RPK,. Pe!/-'-!! RPK di)$'!$! "d -)! J!-%i &*-! e%)! d)m >o%-m Lo$$%/ Mi!i /!# "e%&m. 2. T*" "e!/-'-!! RUK. . T*" "e%'i"!. T*" i!i mem"e%'i"$! '&> P-'$e'm' /!# &e%)i& d)m "%o'e' "e!/-'-!! RUK #% mem"e%o)e* $e'm! "!d!#! d! "e!#e&*-! -!&-$ me)$'!$! &*"3&*" "e%e!!!. Ke") P-'$e'm' meme!&-$ Tim Pe!/-'-! PTP /!# !##o&!/ &e%di%i d%i ' &> P-'$e'm'. . T*" !)i'i' 'i&-'i. T*" i!i dim$'-d$! -!&-$ mem"e%o)e* i!>o%m'i me!#e!i $ed! d! "e%m')*! /!# di*d"i P-'$e'm' me))-i "%o'e' !)i'i' &e%*d" d& /!#
2:. 2:. 22 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, di$-m"-)$! m /!# &e)* di&-!-$ o)e* Ke") P-'$e'm'.D&3 d&&e%'e-&me!$-"d&-m-m d! d& $*-'-' +*'i) "e!i)i! $i!e% P-'$e'm',. 4. T*" "e!/-'-!! RUK. Pe!/-'-!! RUK mem"e%* $! *)3*) -!&-$ mem"e%&*!$! $e#i&! /!# '-d* di"i "d "e%iode 'ee)-m!/ d! mem"e%* $! "%o#%m9 -"/ /!# m'i* e%m')* me!/-'-! %e!! $e#i&! %- /!# di'e'-i$! de!#! $o!di'i $e'e*&! di ?i)/* &e%'e-& d! $emm"-! P-'$e'm'. Pe!/-'-!! RUK &e%di%i d- &*" /i&- . A!)i'i' M')* d! Ke-&-*! M'/%$&. A!)i'i' m')* d! $e-&-*! m'/%$& di)$-$! me))-i $e'e"$&! Tim Pe!/-'-! PTP d! )i!&' 'e$&o%) P-'$e'm' me))-i 1, Ide! $'i m')* d! $e-&-*! m'/%$& $! "e)/!! $e'e*&! me))-i !)i'i' $e'e*&! m'/%$& +omm-!i&/ *e)&* !)/'i', 2, Me!e&"$! -%-&! "%io%i&' m')* 4, Me%-m-'$! m')* 7, Me!%i $% "e!/e d"& mem"e%#-!$! di#%m 'e $i& "o*o! m')* -%* "e!d"& d! )& )i! /!# d"& di#-!$!. . Pe!/-'-!! RUK. Pe!/-'-!!RUKme)i"U"/Ke'e*&!M'/%$& +UKM, d! U"/ Ke'e*&! Pe%'eo%!#! +UKP, !#$& "e%&m UKM e'e!'i) d! "e!#em!#! /!# me)i"- 1, Ke#i&! &*-! /!# $! d&!# 2, Ke-&-*! '-me% d/ 4, Re$"i&-)'i %e!! -'-)! $e#i&!. 2<. 2<. 24Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 7. Pe!/-'-!! Re!! Pe)$'!! Ke#i&!. Re!! Pe)$'!! Ke#i&! i$ U"/ Ke'e*&! M'/%$& +UKM, d! U"/ Ke'e*&! Pe%'eo%!#! +UKP, !#$& "e%&m UKM e'e!'i) d! "e!#em!#! 'e% e%'m3'm &e%"d- d! &e%i!&e#%'i de!#! )!#$*3)!#$* . Mem"e)%i )o$'i $e#i&! . Mem!di!#$! )o$'i $e#i& ! /!# di'-&--i de!#! RUK . Me!/-'-! %!!#! ?) 'e% %i!i d. Me!#d$! )o$$%/ mi!i e. Mem-& Re!! Pe)$'!! Ke#i&!. P%o'e' "e!/-'-!! Pe%e!!! Ti!#$& P-'$e'm' de!#! me!##-!$! >o%m&3>o%m& 'e'-i de!#! Pedom! Pe)$'!! M!eme! P-'$e'm' /!# di$e)-%$! Keme!&e%i! Ke'e*&! Di%e$&o%& Je!de%) Bi! U"/ Ke'e*&! &*-! 2012. Ad"-! >o%m&3>o%m& -!&-$ di)i*& did)m )m"i%! -$- "!d-! "e!/-'-!! do$-me! i!i. E. Pedom!9 P!d-! Pedom!9 "!d-! d)* $-m"-)! $e&e!&-! d'% /!# meme%i %* )!#$*3)!#$* /!# *%-' di)$-$!. Pedom! me%-"$! d'% -!&-$ me!e!&-$! d! me)$'!$! $e#i&!. P!d-! d)* "e&-!-$ d)m me)$-$! $e#i&! 'e*i!## d"& di% $! "edom! me!#&-% ee%" *) 'ed!#$! "!d-! *!/ me!#&-% 1 +'&-, $e#i&!. Pedom!9 "!d-! d"& di&e%"$! de!#! i$ d! e!% me))-i "e!e%"! SOP. Me!#i!#& '!#& e%%i'i!/ e!&-$ d! i'i "edom!9 "!d-! m$ FKTP me!/-'-!9mem-& 'i'&em $ -$- "edom!9 "!d-! 'e'-i $e-&-*!. 28. 28. 27 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Bee%" *) /!# "e%)- di"e%* $! -!&-$ do$-me! "edom! &- "!d-! /i&- 1. Se " "edom! &- "!d-! *%-' di)e!#$"i de!#! "e%&-%!&-$e"-&-'!Ke")FKTP-!&-$"eme%)$-! "edom!9 "!d-! &e%'e-&. 2. Pe%&-%! Ke") FKTP &e&" e%)$- me'$i"-! &e%di "e!##! ! Ke") FKTP. 4. Se " "edom!9 "!d-! 'ei$!/ di)$-$! e)-'i mi!im) 'e " 234 &*-! 'e$)i. 7. Bi) Keme!&e%i! Ke'e*&! &e)* me!e%i&$! Pedom!9 P!d-! -!&-$ '-&- $e#i&!9 "e)/!! &e%&e!&- m$ FKTP d)m mem-& "edom!9 "!d-! ?i me!#- "d "edom!9 "!d-! /!# di&e%i&$! o)e* Keme!&e%i!
Ke'e*&!. 5. Fo%m& $- 'i'&em $ "edom! "!d-! /!# )im di#-!$! 'e#i e%i$-& . Fo%m& Pedom! Pe!#o%#!i''i! U!i& Ke% K& "e!#!&% BAB I Pe!d*-)-! BAB II Gm%! Um-m FKTP BAB III ;i'i Mi'i F)'>* Ni)i d! T--! FKTP BAB I; S&%-$&-% O%#!i''i FKTP BAB ; S&%-$&-% O%#!i''i U!i& Ke% BAB ;I U%i! J&! BAB ;II T& H--!#! Ke% BAB ;III Po) Ke&e!#! d! K-)i$'i Pe%'o!i) BAB I Ke#i&! O%ie!&'i BAB Pe%&em-!9 R"& BAB I Pe)"o%! 2=. 2=. 25Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 1. L"o%! H%i! 2. L"o%! B-)!! 4. L"o%! T*-!! . Fo%m& Pedom! Pe)/!! U!i& Ke% K& "e!#!&% BAB I PENDAHULUAN A. L&% Be)$!# B. T--! Pedom! 6. S'%! Pedom! D. R-!# Li!#$-" Pedom! E. B&'! O"e%'io!) BAB II STANDAR KETENAGAAN A. K-)i$'i S-me% D/ M!-'i B. Di'&%i-'i Ke&e!#! 6. Jd?) Ke#i&! BAB III STANDAR FASILITAS A. De!* R-!# B. S&!d% F'i)i&' BAB I; TATA LAKSANA PELAYANAN A. Li!#$-" Ke#i&! B. Me&ode 6. L!#$* Ke#i&! BAB ; LOGISTIK BAB;IKESELAMATANSASARANKEGIATAN9PROGRAM BAB ;II KESELAMATAN KERJA BAB ;III PENGENDALIAN MUTU BAB I PENUTUP 40. 40. 2: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . Fo%m& P!d-! Pe)/!! BAB I DEFINISI BAB II RUANG LINGKUP BAB III TATA LAKSANA BAB I; DOKUMENTASI Si'&em $ "edom!9"!d-! "e)/!! P-'$e'm' d"& di-& 'e'-i de!#! m&e%i9i'i "edom!9"!d-!. Pedom!9 "!d-! /!# *%-' di-& d)* "edom!9"!d-! mi!im) /!# *%-' d di FKTP /!# di"e%'/%&$! 'e#i %e#-)'i /!# dimi!& d)m e)eme! "e!i)i!. B#iFKTP/!#&e)*me!##-!$!e3)e&e&"*%-'mem"-!/i *%do"/ "edom!9"!d-! /!# di$e)o) o)e* m $%edi&'i FKTP &- #i! T& U'* FKTP. F. Pe!/-'-!! Ke%!#$ A-! P%o#%m9Ke#i&! Ke%!#$ -! di'-'-! -!&-$ "%o#%m &- $e#i&! /!# $! di)$-$! o)e* FKTP. P%o#%m9$e#i&! /!# di-& $e%!#$ -! d)* 'e'-i de!#! S&!d% A$%edi&'i !&% )i! P%o#%m Pe!#em!#! SDM P%o#%m Pe!i!#$&! M-&- P-'$e'm' D! Ke'e) m&! P'ie! P%o#%m Pe!e#*! Be!! P%o#%m Pe!e#*! Ke$%! $e#i&! "e) *! &%i'e #?& d%-%& d! 'e#i!/. D)m me!/-'-! $e%!#$ -! *%-' e)' &--! d! $e#i&!3$e#i&! /!# $! di)$-$! d)m me!"i &--!. T--! died$! &' &--! -m-m /!# me%-"$! &--! 'e% #%i' e'% d%i $e'e)-%-*! "%o#%m9$e#i&! d! &--! $*-'-' /!# me%-"$! &--! d%i "3 " $e#i&! /!# $! di)$-$!. D)m $e%!#$ -! *%-' die)'$! #im! % me)$'!$! $e#i&! #% &--! &e%"i 41. 41. 2o%m& /!# di&e%"$! di Di!' Ke'e*&! K-"&e!9Ko& m'i!#3m'i!# &- o!&o* Si'&em $ Ke%!#$ A-! 'e#i e%i$-& . Pe!d*-)-! Y!# di&-)i' d)m "e!d*-)-! d)* *)3*) /!# e%'i>& -m-m /!# m'i* &e%$i& de!#! -"/9 $e#i&!. . L&% e)$!# L&% e)$!# d)* me%-"$! -' $'i &- )'! me!#" "%o#%m &e%'e-& di'-'-!. Sei$!/ di)e!#$"i de!#! d&3d& 'e*i!## )'! di"e%)-$! "%o#%m &e%'e-& d"& )ei* $-&. . T--! -m-m d! &--! $*-'-' T--! i!i d)* me%-"$! &--! P%o#%m9$e#i&!. T--! -m-m d)* &--! 'e% #%i' e' %!/ 'ed!#$! &--! $*-'-' d)* &--! 'e% %i!i d. Ke#i&! "o$o$ d! %i!i! $e#i&!
Ke#i&!"o$o$d!%i!i!$e#i&!d)*)!#$*3)!#$* $e#i&! /!# *%-' di)$-$! 'e*i!## &e%"i!/ &--! P%o#%m9$e#i&!. O)e* $%e! i&- !&% &--! d! $e#i&! *%-' e%$i&! d! 'e)!. e. 6% me)$'!$! $e#i&! 6% me)$'!$! $e#i&! d)* me&ode -!&-$ me)$'!$! $e#i&! "o$o$ d! %i!i! $e#i&!. Me&ode &e%'e-& i' !&% )i! de!#! meme!&-$ m me)$-$! %"& me)$-$! -di& d! )i!3)i!. >. S'%! S'%! "%o#%m d)* &%#e& "e%&*-! /!# '"e'i$ d! &e%-$-% -!&-$ me!"i &--!3&--! -"/9 $e#i&!. S'%! P%o#%m9 $e#i&! me!-!-$$! *'i) !&% /!# 42. 42. 28 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, di"e%)-$! -!&-$ me%e)i'i% &--! &e%&e!&-. Pe!/-'-!! ''%! "%o#%m "e%)- mem"e%* $! *)3*) 'e#i e%i$-& S'%! /!# i$ *%-' meme!-*i SMART /i&- 1, S"ei ''%! *%-' me!##m%$! *'i) '"e'i$ /!# dii!#i!$! -$! % "e!"i!!/. S'%! *%-' meme%i$! %* d! &o)o$ -$-% /!# e)' 'e*i!## d"& didi$! )!d'! -!&-$ "e!/-'-!! '&%&e#i d! $e#i&! /!# '"e'i$. 2, Me'-%)e ''%! *%-' &e%-$-% d! d"& di"e%#-!$! -!&-$ mem' $! " d! $"! "e!"i!!/. A$-!&i)i&' *%-' di&!m$! $e d)m"%o'e'"e%e!!!.O)e*$%e!!/me&odo)o#i -!&-$ me!#-$-% "e!"i! ''%! +$ee%*'i)! -"/9 $e#i&!, *%-' di&e&"$! 'ee)-m $e#i&! /!# &e%$i& de!#! ''%! &e%'e-& di)$'!$!. 4, A#%e''ie -& A i!)e "i) ''%! *%-' didi$! '&!d% $ee%*'i)! m$ ''%! *%-' me!!&!# !m-! d$ o)e* me!#!d-!# &%#e& /!# d$ )/$. 7, Re'-)& o%ie!&ed 'ed"& m-!#$i! ''%! *%-' me!'"e'i$$! *'i) /!# i!#i! di"i. Mi')!/ me!#-%!#i $om")i! m'/%$& &e%*d" "e)/!! %?& i!" 'ee'% 50. 5, Time o-!d ''%! 'ei$!/ d"& di"i d)m ?$&- /!# %e) > "e!de$ m-)i d%i ee%" mi!##- 'm"i ee%" -)! +'ei$!/ $-%!# d%i 1 &*-!,. K)- d P%o#%m9$e#i&! 5 +)im, &*-! di-& ''%! !&%. S'%! $! )ei* m-d* di$e)o) d! d"& )ei* 'e%'i de!#! "%o'e' !##%! "i) di-& 'e'-i de!#! &'3&' &*-! !##%! di P-'$e'm'. 44. 44. 2=Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, #. Jd?) "e)$'!! $e#i&! Jd?) d)* me%-"$! "e%e!!! ?$&-!&-$ "3 " %i!i! $e#i&! /!# $! di)$'!$! /!# di#m%$! d)m e!&-$ #! G! . *. E)-'i "e)$'!! $e#i&! d! "e)"o%! Y!# dim$'-d de!#! e)-'i "e)$'!! $e#i&! d)* e)-'i "e)$'!! $e#i&! &e%*d" d?) /!# di%e!!$!. Jd?) &e%'e-& $! die)-'i 'e " e%" -)! 'e$)i +$-%-! ?$&- &e%&e!&-, 'e*i!## "i) d%i e)-'i di$e&*-i d "e%#e'e%! d?) &- "e!/im"!#! d?) m$ d"& 'e#e% di"e%i$i 'e*i!## d$ me!##!##P%o#%m9 $e#i&! 'e% $e'e)-%-*!. K%e! i&- /!# di&-)i' d)m $e%!#$ -! d)* $"! +'e " $-%-! ?$&- e%" )m, e)-'i "e)$'!! $e#i&! di)$-$! d! 'i" /!# me)$-$!. Y!# dim$'-d de!#! "e)"o%!!/ d)* #im! mem-& )"o%! e)-'i "e)$'!! $e#i&! &e%'e-& d! $"! )"o%! &e%'e-& *%-' di-&. Jdi /!# *%-' di&-)i' di d)m $e%!#$ -! d)* % #im! mem-& )"o%! e)-'i d! $"! )"o%! &e%'e-& *%-' di-& d! di&--$! $e"d 'i". i. Pe!&&! Pe)"o%! d! E)-'i Ke#i&! Pe!&&! d)* &&! $e#i&! d! /!# di&-)i' d)m $e%!#$ -! d)* #im! me)$-$! "e!&&! $e#i&! &- mem-& do$-me!&'i $e#i&!. Pe)"o%! d)* #im! mem-& )"o%! "%o#%m d! $"! )"o%! *%-' di'e%*$! d! $e"d 'i" ' )"o%! &e%'e-& *%-' di'e%*$!. E)-'i $e#i&!
d)* e)-'i "e)$'!! P%o#%m9 $e#i&! 'e% me!/e)-%-*. Jdi /!# di&-)i' di d)m $e%!#$ -! #im! me)$-$! e)-'i d! $"! 47. 47. 40 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, e)-'i *%-' di)$-$!. Ji$ di"e%)-$! d"& di&m*$! - %3- % )i! 'e'-i $e-&-*! &e&"i d$ di"e%o)e*$! me!#-%!#i mi')!/ %e!! "emi/! d! !##%! G. S&!d% o"e%'io!) "%o'ed-% +SOP, Te%d"& 'e-m)* "e!#e% ! i' )* "%o'ed-% di!&%!/ 1. S&!d% O"e%'io!) P%o'ed-% +SOP, d)* 'e%!#$i! i!'&%-$'i &e%&-)i' /!# di$-$! me!#e!i e%#i "%o'e' "e!/e)e!##%! $ i&' o%#!i''i #im! d! $"! *%-' di)$-$! dim! d! o)e* 'i" di)$-$! +Pe%me!"! No. 045 &*-! 2012,. 2. I!'&%-$'i $e% d)* "e&-!-$ $e% &e%do$-me!&'i /!# di-& 'e% %i!i '"e'i$ d! e%'i>& i!'&%-$ > /!# di"e%#-!$! o)e* "e$e% 'e#i -! d)m me)$'!$! '-&- "e$e%! '"e'i$ #% d"& me!"i *'i) $e% 'e'-i "e%'/%&! /!# &e)* di&e&"$! +S-'i)o 2004,. 4. L!#$* di d)m "e!/-'-!! i!'&%-$'i $e% 'm de!#! "e!/-'-!! "%o'ed-% !m-! d "e%ed! i!'&%-$'i $e% d)* '-&- "%o'e' /!# me)i&$! '&- #i!9 -!i&9 "%o>e'i 'ed!#$! "%o'ed-% d)* '-&- "%o'e' /!# me)i& )ei* d%i '&- #i!9 -!i&9 "%o>e'i. P%i!'i" d)m "e!/-'-!! "%o'ed-% d! i!'&%-$'i $e% d)* $e%$! /!# di&-)i' &-)i' /!# di$e%$! -$ $! d! !d$3 )!-& 'e%& d"& di&e)-'-% *'i)!/. 7. I' )* S&!d% P%o'ed-% O"e%'io!) +SPO, di#-!$! di UU Nomo% 2= T*-! 2007 &e!&!# P%$ $ Kedo$&e%! d! UU Nomo% 4: &*-! 200= &e!&!# Ke'e*&! d! UU Nomo% 77 T*-! 200= &e!&!# R-m* S$i&. 45. 45. 41Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 5. Bee%" I' )* P%o'ed-% /!# 'e%i!# di#-!$! /i&- . P%o'ed-% /!# &e)* di&e&"$! di'i!#$& P%o&" . P%o'ed-% -!&-$ "!d-! $e% +"%o'ed-% $e% di'i!#$& PK, . P%o'ed-% -!&-$ me)$-$! !d$! d. P%o'ed-% "e!&)$'!! e. Pe&-!-$ "e)$'!! di'i!#$& J-$)$ >. Pe&-!-$ "e)$'!! 'e% &e$!i' di'i!#$& J-$!i' #. P%o'ed-% -!&-$ me)$-$! !d$! $)i!i' "%o&o$o) $)i!i' A)#o%i&m96)i!i) P&*?/. K%e! e%!e$ %#m!/ i' )* &e!&!# "%o'ed-% d! -!&-$ me!#*i!d%i ')* &>'i% 'e%& d)m %!#$ me!/e%#m$! i' )* m$ d)m "edom! "e!/-'-!! do$-me! i!i di#-!$! i' )* S&!d% O"e%'io!) P%o'ed-% +SOP, 'e#im! /!# &e%!&-m d)m Pe%me!"! Nomo% 45 &*-! 2012. P%o'ed-% /!# dim$'-d d)m I' )* S&!d% O"e%'io!) P%o'ed-% +SOP, e%'i>& i!' &-'i m-"-! "e%o%!#! 'e#i "%o>e'i 'e*i!## di!##" )ei* &e"& $%e! "%o'ed-% /!# dim$'-d d)m "edom! "e!/-'-!! do$-me! $%edi&'i FKTP i!i d)* "%o'ed-% /!# e%'i>& i!' &-'i m-"-! "e%o%!#! 'e#i "%o>e'i 'eme!&% i' )* S&!d% P%o'ed-% O"e%'io!) +SPO, /!# di"e%#-!$! d)m -!d!#3 -!d!# P%$ $ Kedo$&e%! m-"-! d)m -!d!#3-!d!# Ke'e*&! )ei* e%'i>& "e%o%!#! 'e#i "%o>e'i. :. T--! Pe!/-'-!! SOP A#% e%#i "%o'e' $e% %! &e%)$'! de!#! e'ie! e>e$ > $o!'i'&e!9 'e%#m d! m! d)m %!#$ me!i!#$&$! m-&- "e)/!! me))-i "eme!-*! '&!d% /!# e%)$-. 4:. 4:. 42 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, <. M!>& SOP . Meme!-*i "e%'/%&! '&!d% "e)/!! P-'$e'm' . Me!do$-me!&'i )!#$*3)!#$* $e#i&! . Mem' $! '&> P-'$e'm' mem*mi #im! me)$'!$! "e$e%!!/. 6o!&o* SOP Peme%i! i!>o%m'i SOP Pem'!#! i!>-' SOP Pemi!d*! "'ie! d%i &em"& d-% $e $e%e& do%o!#. 8. Fo%m& SOP . Ji$ '-d* &e%d"& Fo%m& $- SOP e%d'%$! Pe%&-%! De%*
+Pe%d, m'i!#3m'i!# m$ Fo%m& SOP d"& di'e'-i$! de!#! Pe%d &e%'e-&. . Ji$ e)-m &e%d"& Fo%m& B$- SOP e%d'%$! Pe%d m$ SOP d"& di-& me!#- Pe%me!"! No. 4592012 &- "d o!&o* >o% m& SOP /!# d d)m -$Pedom! Pe!/-'-!! Do$-me! i!i. . P%i!'i"!/ d)* Fo%m& SOP /!# di#-!$! d)m '&- i!' &-'i *%-' SERAGAM d. 6o!&o* /!# d"& di#-!$! di )-% >o%m& SOP Pe%me!"! &e%)m"i% d)m Pedom! Pe!/-'-!! Do$-me! A$%edi&'i FKTP i!i. e. Fo%m& me%-"$! >o%m& mi!im) o)e* $%e! i&- >o%m& i!i d"& die%i &m*! m&e%i9$o)om mi')!/ !m "e!/-'-! SOP -!i& /!# meme%i$' SOP. U!&-$ SOP !d$! #% mem-d*$! di d)m me)i*& )!#$*3 )!#$*!/ de!#! #! )i% "e%'i"! )& d! *! d! )i!3 )i! !m-! d$ o)e* me!#-%!#i i&em3i&em /!# d di SOP. 4<. 4<. 44Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Fo%m& SOP 'e#i e%i$-& 1, Ko"9*edi!# SOP , P-'$e'm' Lo#o Pemd J-d-) +)m!# P-'$e'm', SOP No. Do$-me! No. Rei'i T!##) Te%i& H)m! Nm P-'$e'm' T&d K P-'$e'm' Nm K P-'$e'm' NIP , K)i!i$ P%&m d! Tem"& P%$ $ M!di%i Do$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i LOGO FKTP J-d-) Nm K FKTP SOP No. Do$-me! No. Rei'i T!##) Te%i& H)m! Nm FKTP T&d K FKTP , Ji$ SOP di'-'-! )ei* d%i '&*)m! "d *)m! $ed- d! 'e&e%-'!/ SOP di-& &!" me!/e%&$! $o"9*edi!#. 2, Kom"o!e! SOP 1. Pe!#e% ! 2. T--! 4. Kei$! 7. Re>e%e!'i 5. P%o'ed-%9 L!#$*3 )!#$* :. Di#%m A)i% +i$ di-&-*$!, <. U!i& &e%$i& 48. 48. 47 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Pe!e)'! Pe!-)i'! SOP /!# *%-' &e&" di d)m &e)9$o&$ d)* !m P-'$e'm' d! )o#o -d-) SOP !omo% do$-me! &!##) &e%i& d! &!d &!#! Ke") P-'$e'm' 'ed!#$! -!&-$ "e!#e% ! &--! $ei$! "%o'ed-%9)!#$*3)!#$* d! -!i& &e%$i& o)e* d$ die%i &e)9$o&$. >. Pe&--$ Pe!#i'i! SOP 1, Lo#o , #i P-'$e'm' )o#o /!# di"$i d)* )o#o Peme%i!&* $-"&e!9$o& d! )m!# P-'$e'm'. , #i K)i!i$ P%&m d! Tem"& P%$ $ M!di%i Do$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i )o#o /!# di!&-m$! d)* )o#o K)i!i$ P%&m d! Tem"& P%$ $ M!di%i Do$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i. 2, Ko&$ Ko"9Hedi!# dii'i 'e#i e%i$-& , Hedi!# *!/ die&$ *)m! "e%&m. , Ko&$ FKTP die%i Lo#o "eme%i!&* de%* d! !m P-'$e'm' &- )o#o d! !m K)i!i$ P%&m d! Tem"& P%$ $ M!di%i Do$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i. , Ko&$ J-d-) die%i J-d-) 9!m SOP 'e'-i "%o'e' $e%!/. d, Nomo% Do$-me! dii'i 'e'-i de!#! $e&e!&-! "e!ome%! /!# e%)$- di P-'$e'm'9FKTP /!# e%'!#$-&! di-& 'i'&em ' #% d $e'e%#m!. e, No. Rei'i dii'i de!#! '&&-' %ei'i d"& me!##-!$! *-%->. 6o!&o* do$-me! %4=. 4=. 45Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, die%i *-%-> A do$-me! %ei'i "e%&m die%i *-%-> B d! 'e&e%-'!/. Te&"i d"& -# de!#! !#$ mi')!/ -!&-$ do$-me! %- d"& die%i !omo% 0 'ed!#$! do$-me! %ei'i "e%&m die%i !omo% 1 d! 'e&e%-'!/. >, T!##) &e%i& die%i &!##) 'e'-i &!##) &e%i&!/ &- &!##) die%)$-$!!/ SOP &e%'e-&. #, H)m! dii'i !omo% *)m! de!#! me!!&-m$! -# &o&) *)m! -!&-$ SOP &e%'e-& +mi') 195,. Nm-! di " *)m! 'e)!-&!/ di-& >oo&e% mi')!/ "d *)m! $ed- 295 *)m! &e%$*i% 595. *, Di&e&"$! Ke") FKTP die%i &!d&!#! Ke") FKTP d! !m e)'!/. 4, I'i SOP I'i d%i SOP 'e d$!/
d)* 'e#i e%i$-& , Pe!#e% ! dii'i de!i'i -d-) SOP d! e%i'i "e!e)'! d! &- de!i'i &e!&!# i' )* /!# m-!#$i! '-)i& di"*mi &- me!/e$! ')* "e!#e% !9 me!im-)$! m-) "e%'e"'i. , T--! e%i'i &--! "e)$'!! SOP 'e% '"e'i$. K& $-!i Se#i -! "e!e%"! )!#$*3)!#$* -!&-$ . , Kei$! e%i'i $ei$! Ke") FKTP /!# me!di d'% di-&!/ SOP &e%'e-& mi')!/ -!&-$ SOP im-!i''i "d /i "d $ei$! di&-)i'$! Ke"-&-'! Ke") P-'$e'm' No 00592017 &e!&!# Pe) /!! 70. 70. 4: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Ke'e*&! I- d! A!$. d, Re>e%e!'i e%i'i do$-me! e$'&e%!) 'e#i -! "e!/-'-!! SOP i' e%e!&-$ -$- "e%&-%! "e%-!d!#3-!d!#! &-"-! e!&-$ )i! 'e#i *! "-'&$. e, L!#$*3)!#$* "%o'ed-% #i! i!i me%-"$! #i! -&m /!# me!#-%i$! )!#$*3)!#$* $e#i&! -!&-$ me!/e)e'i$! "%o'e' $e% &e%&e!&-. >, U!i& &e%$i& e%i'i -!i&3-!i& /!# &e%$i& d! &- "%o'ed-% &e%$i& d)m "%o'e' $e% &e%'e-&. D%i $ee!m i'i SOP 'e#im! di-%i$! di &' d"& di&m*$! !&) )i! #! )i% do$-me! &e%$i&. #, Di#%m A)i%9 #! )i% +F)o? 6*%&, Di d)m "e!/-'-!! "%o'ed-% m-"-! i!'&%-$'i $e% 'ei$!/ d)m )!#$*3 )!#$* $e#i&! di)e!#$"i de!#! di#%m )i%9 #! )i% -!&-$ mem-d*$! d)m "em*m! )!#$*3)!#$*!/. Ad"-! #! )i% 'e% #%i' e'% di#i me!di d- mm /i&- di#%m )i% m$%o d! di#%m )i% mi$%o. +1, Di#%m )i% m$%o me!-!-$$! $e#i&!3$e#i&! 'e% #%i' e'% d%i "%o'e' /!# i!#i! $i& !#$&$! *!/ me!#e!) '&- 'imo) /i&'imo) )o$ 71. 71. 4e'i *%-' me!#- $e"d ' &!d% "%o>e'i '&!d% "e)/!! me!#i$- "e%$em!#! I)m- Pe!#e&*-! d! Te$!o)o#i +IPTEK, $e'e*&! d! mem"e%* $! '"e$ $e'e)m&! "'ie!. *. E)-'i SOP E)-'iSOPdi)$-$!&e%*d"i'im-"-!"e!e%"! SOP. 74. 74. 4=Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 1, E)-'i "e!e%"!9 $e"&-*! &e%*d" SOP d"& di)$-$! de!#!
me!i)i !#$& $e"&-*! &e%*d" )!#$*3)!#$* d)m SOP. U!&-$ e)-'i i!i d"& di)$-$! de!#! me!##-!$! d % )i$9*e$ )i'& , D % )i$ d)* d % -%-&! $e% + o!', /!# di$e%$! 'e% $o!'i'&e! dii$- d)m "e)$'!! '-&%!#$i! $e#i&! -!&-$ dii!#& di$e%$! d! die%i &!d +*e$3 m%$,. , D % )i$me%-"$!#i!d%i'i'&em m!eme! m-&- -!&-$ me!d-$-!# '&!d%i''i '-&- "%o'e' "e)/!!. , D % )i$ d$ d"& di#-!$! -!&-$ SOP /!# $om")e$'. d, D % )i$di#-!$!-!&-$me!d-$-!# mem"e%m-d* "e)$'!! d! memo!i&o% SOP -$! -!&-$ me!##! $! SOP i&- 'e!di%i. e, L!#$*3)!#$* me!/-'-! d % )i$ L!#$* ?) me!/-'-! d % )i$ de!#! me)$-$! Ide! $'i "%o'ed-% /!# mem-&-*$! d % )i$ -!&-$ mem"e%m-d* "e)$'!! d! mo!i&o%i!#!/. +1, Gm%$! o?3*%& d%i "%o'ed-% &e%'e-& +2, B-& d % $e% /!# *%-' di)$-$! +4, S-'-! -%-&! $e% /!# *%-' di)$-$! 77. 77. 70 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, +7, M'-$$! d)m d % )i$ 'e'-i de!#! >o%m& &e%&e!&- +5, L$-$! -i3 o +:, L$-$! "e%i$! d % )i$ +<, S&!d%i''i d % )i$. >, D % )i$ -!&-$ me!#ee$ $e"&-*! &e%*d" SOP d)m )!#$*3)!#$* $e#i&!de!#!%-m-''e#ie%i$-&. 6om")i!e %&e +6R, Q Y 100 Q YTid$ 2, E)-'i i'i SOP , E)-'i SOP di)$'!$! 'e'-i $e-&-*! d! mi!im) d- &*-! 'e$)i /!# di)$-$! o)e* m'i!#3 m'i!# -!i& $e%. , H'i) e)-'i SOP m'i* &e&" i' di"e%#-!$! &- SOP &e%'e-& "e%)di"e%i$i9di%ei'i. Pe%i$!9%ei'i i'i SOP i' di)$-$! 'e#i! &- 'e)-%-*!/. , Pe%i$!9 %ei'i "e%)- di)$-$! i) A)-% SOP '-d* d$ 'e'-i de!#! $ed! /!# d Ad!/ "e%$em!#! I)m- d! Te$!o)o#i +IPTEK, "e)/!! $e'e*&! Ad!/ "e%-*! o%#!i''i &- $ei$! %- Ad!/ "e%-*! >'i)i &'. d, Pe%&-%! Ke") FKTP &e&" e%)$- me'$i"-!&e%di"e!##! !Ke")FKTP. 75. 75. 71Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, H. P%o'ed-% Pe!#e!d)i! Do$-me! di FKTP P%o'ed-% Pe!#e!d)i! Do$-me! di FKTP *%-' di&e&"$! o)e* Ke") FKTP /!# didi$! -! o)e* 'e)-%-* -!i& di FKTP. T--! Pe!#e!d)i! Do$-me! d)* &e%$e!d)i!/ $e%*'i! do$-me! "%o'e' "e%-*! "e!e%i&! di'&%i-'i d! 'i%$-)'i do$-me!. 1. Ide! $'i Pe!/-'-!!9Pe%-*! Do$-me! Ide! $'i$e-&-*!di)$-$!"d&*"'e)>3''e'me!& d)m Pe!dm"i!#! A$%edi&'i. H'i) 'e)>3''e''me!& di#-!$! 'e#i -! -!&-$ me!#ide! $'i do$-me! 'e'-i S&!d% A$%edi&'i /!# '-d* d di FKTP. Bi) do$-me!'-d*dd"&diide! $'ido$-me!&e%'e-& m'i* e>e$ > &- d$. 2. Pe!/-'-!! Do$-me! Ke") S-# T& U'* P-'$e'm' Pe!!##-!# ? Adme!diK)i!i$P%&md!Tem"&P%$ $M!di%iDo$&e%9 Tem"& P%$ $ M!di%i Do$&e% Gi#i d! Pe!!##-!# ? UKM d! UKP e%&!##-!# ? &e%*d" "e)$'!! ide! $'i9"e%-*! 'e%& "e!/-'-!! do$-me!. Pe!/-'-!! do$-me! 'e% $e'e)-%-*! di$oo%di!i% o)e* m m-&-9 m $%edi&'i FKTP de!#! me$!i'me 'e#i e%i$-& , SOP /!# &e)* di'-'-! o)e* "e)$'! &- -!i& $e% di'm"i$! $e m m-&-9 m $%edi&'i , F-!#'i m m-&-9 m $%edi&'i P-'$e'm' di d)m "e!/-'-!! do$-me! d)* +1, Meme%i$! &!##"! me!#$o%e$'i d! mem"e%i$i do$-me! /!# &e)* di'-'-! o)e* "e)$'! &- -!i& $e% i$ d%i 'e#i *' m-"-! "e!-)i'! +2, Me!#$oo%di!i% "%o'e' "em-&! do$-me! 'e*i!## d$ &e%di d-")i$'i9 &-m"!# !di*
7:. 7:. 72 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, do$-me! !&% -!i& +4, Me)$-$! e$ -)!# &e%*d" do$-me! /!# $! di&!d&!#!i o)e* Ke") FKTP. 4. Pe!#e'*! Do$-me! Do$-me! di'*$! o)e* Ke") FKTP 7. So'i)i''i Do$-me! A#% do$-me! d"& di$e!)i o)e* 'e)-%-* "e)$'! m$ "e%)- di)$-$! 'o'i)i''i do$-me! &e%'e-& $*-'-' #i SOP i) %-mi& m$ -!&-$ me)$'!$! SOP &e%'e-& "e%)- di)$-$! "e) *!. 5. Pe!&&! Do$-me! Di'&%i-'i d! Pe!%i$! Do$-me! Ke") FKTP me!-!-$ ')* '&!##o& Tim M-&-9 Tim A$%edi&'i 'e#i Pe&-#' Pe!#e!d)i Do$-me!. Pe&-#' &e%'e-& e%&!##-!# ? &' . Pe!omo%! do$-me! 1, T& % "e!omo%! Do$-me! Pe!omo%! di&-% "d $ei$! "e!#e!d)i! do$-me! de!#! $e&e!&-! , Sem- do$-me! *%-' die%i !omo% , P-'$e'm'9 FKTP #% mem-& $ei$! &e!&!# "eme%i! !omo% 'e'-i de!#! && !'$* /!# didi$! "edom! , Peme%i! !omo% me!#i$- && !'$* FKTP &- $e&e!&-! "e!omo%! +i' me!##-!$! #%i' mi%i!# &- de!#! 'i'&em di#i&,. d, Peme%i! !omo% 'ei$!/ di)$-$! 'e% &e%"-'&. . Pe!&&! d)m D % Do$-me! E$'&e%!) &- I!&e%!) . Me!/e%*$! do$-me! $e"d "e!#-'-) -!&-$ me!##!d$! 7<. 7<. 74Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, d. Me!di'&%i-'i$! do$-me! /!# '-d* die%i '&e m"e) &e%$e!d)i 1, T& 6% Pe!di'&%i-'i! do$-me! , Di'&%i-'i d)* $e#i&! &- -'* me!/m"i$! do$-me! $e"d -!i& -"/ &- "e)$'! /!# meme%)-$! do$-me! &e%'e-& #% d"& di#-!$! 'e#i "!d-! d)m me)$'!$! $e#i&!!/. Ke#i&! i!i di)$-$! o)e* m m-&- &- #i! T& U'* P-'$e'm'9FKTP 'e'-i "edom! && !'$*. , Di'&%i-'i *%-' mem$i e$'"edi'i d!9&- >o%m-)i% &!d &e%im. , Di'&%i-'i do$-me! i' *!/ -!&-$ -!i& $e% &e%&e!&- &e&"i i' -# -!&-$ 'e)-%-* -!i& $e% )i!!/. d, B#i P-'$e'm'9 K)i!i$ /!# '-d* me!##-!$!e3)em$di'&%i-'ido$-me! i' me))-i e%i!# %e )o$) d! di&-% $e?e!!#! o&o%i''i di 'e " -!i& $e% 'e*i!## -!i& $e% d"& me!#e&*-i &' $e?e!!#! d)m mem-$ do$-me!. e. Me!%i$ do$-me! )m "i) do$-me! i!i d)* do$-me! "e!##! 'e%& me!#i'i >o%m& -'-)! "e!m*!9 "e!%i$! do$-me!. >. Me!#%'i"$! do$-me! i!d-$ /!# '-d* d$ e%)$- de!#! mem--*$! '&em"e) Ked)-?%' d! $em-di!me!/im"!do$-me!&e%'e-&'e)m2&*-!. #. Mem-'!*$! do$-me! 'e'-i de!#! ?$&- /!# &e)* di&e&"$! :. T& 6% Pe!/im"!! do$-me! . Do$-me! ')i +m'&e% do$-me! /!# '-d* di!omo%i 78. 78. 77 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, d!'-d*di&!d&!#!i,#%di'im"!di'e$%e&%i& Tim A$%edi&'i P-'$e'm'9 FKTP &- B#i! T& U'* P-'$e'm'9 FKTP 'e'-i de!#! $e&e!&-! /!# e%)$- di o%#!i''i &e%'e-& &e!&!# && % "e!#%'i"! do$-me! /!# di&-% d)m "edom!9 && !'$*. Pe!/im"!! do$-me! /!# ')i *%-' %"i 'e'-i me&ode "e!#%'i"! 'e*i!## m-d* di%i $em)i i) di"e%)-$!. . Do$-me! >o&oo"/ di'im"! di m'i!#3m'i!# -!i& -"/ P-'$e'm'9FKTP dim! do$-me! &e%'e-& di"e%#-!$!. Bi) d$ e%)$- )#i &- d$ di"e%#-!$! m$ -!i& $e% ?i me!#em)i$! do$-me! /!# '-d* d$ e%)$- &e%'e-& $e 'e$%e&%i& Tim m-&- &- B#i! T& U'* 'e*i!## di -!i& $e% *!/ d do$-me! /!# m'i* e%)$- '. Se$%e&%i& Tim M-&- &- B#i! T& U'* o%#!i''i d"& mem-'!*$! >o&oo"/ do$-me! /!# d$ e%)$- &e%'e -& !m-! -!&-$ do$-me! /!# ')i #% &e&" di'im"! de!#! )m "e!/im"!! 'e'-i
$e&e!&-! d)m $e&e!&-! %e&e!'i do$-me! /!# e%)$- di P-'$e'm'9FKTP. . Do$-me! di -!i& -"/ P-'$e'm'9FKTP *%-' di)e&$$! di &em"& /!# m-d* di)i*& m-d* dimi) d! m-d* di o)e* "e)$'!. <. Pe!&! Do$-me! U!&-$ mem-d*$! di d)m "e!%i! do$-me! $%edi&'i P-'$e'm'9FKTPdi$e)om"o$!m'i!#3m'i!#9$e)om"o$ "e)/!!9 UKM de!#! di-%-&$! 'e " -%-&! $%i&e%i d! e)eme! "e!i)i! d! die%i$! d % 'e% e%-%-&!. 8. Rei'i &- "e%-*! do$-me! . Di)$-$! 'e&e)* "%o'e' "e!#$i! 'e%& me!d"& "e!#e'*! 'e'-i "e& /!# e%?e!!# 7=. 7=. 75Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . Se " $)i %ei'i 'e)-%-* *)m! $! me!#)mi "e%-*! . I'i %ei'i &- "e%-*! *%-' &e%&& "d Ri?/& Pe%-*! Do$-me! d. T!##) &e%i& "d '-d-& $!! &' oe% me%-"$! &!##) &e%i& do$-me! &e%$i!i +-!&-$ do$-me! 'e)i! $ei$! d! SOP, I. Re$m im")eme!&'i 1. Re$m im")eme!&'i d)* do$-me! /!# me!di -$ o/e$ >d%i$e#i&!/!#di)$-$!&-*'i)/!#di"i di d)m $e#i&! P-'$e'm'9FKTP d)m me)$'!$! %e#-)'i i!&e%!) &- $e#i&! /!# di%e!!$!. 2. 6&&!9 %e$m im")eme!&'i 'e#i -$ "e)$'!! $e#i&! -# *%-' di$e!d))i$!. O%#!i''i *%-' me!e&"$! SOP &e%do$-me!&'i -!&-$ me!de!i'i$! "e!#e!d)i! /!# di"e%)-$! -!&-$ ide! $'i "e!/im"!! "e%)i!d-!#! "e!#mi)! )m 'im"! d! "e%m-'!*!. 6&&!9 %e$m im")eme!&'i *%-' d"& &e% 'e#e% d"& &e%ide! $'i d! d"& di$'e' $em)i. U!&-$ mem"e%e)' -$- Pedom! Pe!/-'-!! Do$-me! A$%edi&'i FKTP di)e!#$"i de!#! o!&o*3o!&o* do$-me! 'e#i )m"i%! d%i "edom! i!i. 50. 50. 7: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, BAB I; PENUTUP Pd "%i!'i"!/ do$-me! $%edi&'i d)* TULIS YANG DIKERJAKAN DAN KERJAKAN YANG DITULIS BISA DIBUKTIKAN SERTA DAPAT DITELUSURI DENGAN BUKTINYA. Nm-! "d "e!e%"!!/ d$)* 'em-d* i&-. Pe!/-'-!! $ei$! "edom!9 "!d-! '&!d% o"e%'io!) "%o'ed-% d! "%o#%m 'e)i! di"e%)-$! $omi&me! Ke") P-'$e'm'9FKTP -# di"e%)-$! '&> /!# mm"- d! m- me!/-'-! do$-me! $%edi&'i &e%'e-&. De!#! &e%'-'-!!/ B-$- P!d-! Pe!/-'-!! Do$-me! A$%edi&'i di*%"$! d"& mem!&- P-'$e'm'9FKTP d! >'i)i&&o% "e!dm"i!# $%edi&'i d)m me!/-'-! do$-me!3do$-me! /!# di"e%'/%&$! o)e* '&!d% $%edi&'i. 51. 51. 7
"e!i!#$&! m-&- d! $e'e)m&! "'ie! /!# me!di -! d)m "e!/-'-!! "%o#%m3"%o#%m m-&- d! $e'e)m&! "'ie! di -!i& $e% -!&-$ di)$'!$! "d &*-! 2015. II. L&% e)$!# A. P-'$e'm' &e%)e&$ di "i!##i% )! %/ !&% d- $o& de!#! $edi! $ee)$! ))- )i!&' -$-" !##i %&3 %& " *%i &e%di 2 'm"i 4 $'-' $ee)$! /!# di? $e P-'$e'm'. 54. 54. 50 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. Kedi! $em ! i- di ?i)/* P-'$e'm' -$-" !##i %&3%& &e%di 437 $em ! i- 'e " &*-! 'eme!&% di P-'$e'm' Y d! "d &*-! 2014 d! &*-! 2017 d$ &e%di $em ! i-. 6. D%i mo!i&o%i!# -)! A#-'&-' 'd O$&oe% 2017 di-m"i $e')*! "eme%i! o& "d "'ie! !&% 2 'm"i 4 $)i d)m 'e-)!. D. Pi)i*! "%io%i&' Be%d'%$! d& &e%'e-& di &' m$ "%io%i&' "e!i!#$&! m-&- $)i!i' d! $e'e)m&! "'ie! di P-'$e'm' d)* . Pe)/!! %?& d%-%& . Pe)/!! AN6 d! "e%&o)o!#! "e%')i!! . Pe)/!! o& III. PENGORGANISASIAN DAN TATA HUBUNGAN KERJA A. PENGORGANISASIAN Pe)i!d-!# K P-'$e'm' Po$ %) Po$ %!" Po$ "e!-!!# Po$ o& C$i) M!eme! M-&- Ke&- m PMKP 57. 57. 51Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. TATA HUBUNGAN KERJA DAN ALUR PELAPORAN 1. T& H--!#! Ke% Ke&- m PMKP e%&-#' me)$-$! $oo%di!'i m-)i d%i "e%e!!! "e)$'!! 'm"i de!#! mo!i&o%i!# $e#i&! "e!i!#$&! m-&- d! $e'e)m&!"'ie!diP-'$e'm'.Pe!!##-!#? "3 " "o$ me)$-$! $oo%di!'i "e)$'!! d! mo!i&o%i!# $e#i&! "e!i!#$&! m-&- d! $e'e)m&!"'ie!"d"o$/!#me!di&!##-!# ?!/. Ke&- m PMKP e%&!##-!# ? &e%*d" C$i) M!eme! M-&- d)m "e)$'!! $e#i&! "e!i!#$&! m-&- d! $e'e)m&! "'ie!. C$i) M!eme! M-&- e%'m de!#! m PMKP me!#d$! %"& $oo%di!'i " # -)! -!&-$ memo!i&o% $em-! d)m "e)$'!! $e#i&! d! me!#&'i "e%m')*!. 2. Pe)"o%! Ti" "o$ me)"o%$! $e#i&! 'e " -)! $e"d $e&- m PMKP d)m e!&-$ )"o%! -)!!. Ke&- m PMKP me)"o%$! $e#i&! PMKP $e"d Ke") P-'$e'm' de!#! &em-'! $e"d C$i) M!eme! M-&- " -)!. I;. T--! A. T--! -m-m me!i!#$&$! m-&- d! $e'e)m&! "'ie! di P-'$e'm'. B. T--! $*-'-' 1. Me!i!#$&$! m-&- "e)/!! $)i!i' 2. Me!i!#$&$! m-&- m!eme! 4. Me!i!#$&$! "eme!-*! ''%! $e'e)m&! "'ie! 55. 55. 52 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, ;. KEGIATAN POKOK DAN RIN6IAN KEGIATAN No Ke#i&! Po$o$ Ri!i! Ke#i&! A Pe!i)i! $i!e% "e)/!! $)i!i' Memi)i* d! me!e&"$! i!di$&o% m-&- "e)/!! $)i!i' S'%! Ke'e)m&! P'ie! d! me!/-'-! "%o) i!di$&o%. Me!/-'-! "!d-! "e!i)i! $i!e% "e)/!! $)i!i' Me!&& d& me))-i 'e!'-' *%i!. Me)$'!$! "e!i)i! $i!e% "e)/!! $)i!i'. Me)$-$! !)i'i' $i!e% "e)/!! $)i!i'. Me)$'!$! !d$ )!-& *'i) !)i'i' $i!e% "e)/!! $)i!i'. B S'%! Ke'e)m&! P'ie! Mem-& "!d-! 'i'&em "e!&&! d! "e)"o%! i!'ide! $e'e)m&! "'ie! +IKP,. Memo!i&o% "i! ''%! $e'e)m&! "'ie!. Me)$'!$! "e!&&! d! "e)"o%! 'e! !e) KTD d! KN6. Me)$-$! !)i'i' $edi! KTD d! KN6. Me)$-$! !d$ )!-&. 6 M!eme! %i'i$o Me)$'!$! ide! $'i %i'i$o "e)/!! o&. Me)$-$! !)i'i' %i'i$o "e)/!! o&. Me!/-'-! %e!! !d$ )!-&. Me)$'!$! !d$ )!-&. D Ko!&$ $e% &e%$i& "e)/!! $)i!i' Me!/-'-! "!d-! 'e)e$'i d! e)-'i
$o!&%$9"e%!i! $e%. Me)$'!$! e)-'i $o!&%$9"e%!i! $e%. E Di$)& PMKP e$&e%!) d! i!&e%!) Me!/-'-! %e!! di$)& PMKP. Me)$'!$! di$)& PMKP. Memo!i&o% d! me!#e)-'i "e)$'!! di$)& PMKP. F Pe!i!#$&! m-& "e)/!! )o%&o%i-m Ide! $'i %i'i$o "e)/!! ). A!)i'i' %i'i$o d! !d$ )!-&!/. Pe!#e!d)i! *! e%*/ d! e%-! di ). Pem!&-! "e!##-!! APD di ). Pe)$'!! "em!&"! m-&- i!&e%!). Pe)$'!! "em!&"! m-&- e$'&e%!). G Pe!i!#$&! m-&- "e)/!! o& Ide! $'i %i'i$o "e)/!! o&. A!)i'i' %i'i$o d! !d$ )!-&!/. Pem!&-! $ee%'i*! "e!/edi! o&. H Pe!i!#$&! m-&- "e)/!! AN6 Mo!i&o%i!# "e)$'!! "%o'ed-% AN6. Me!i!#$&$! $emm"-! de&e$'i di!i %i'i$o "e%')i!!. Me!i!#$&$! $emm"-! d)m "e%'i"! %--$! d%i %-m* d! d%i P-'$e'm' $e R-m* S$i&. 5:. 5:. 54Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, ;I. 6% me)$'!$! $e#i&! d! ''%! A. 6% me)$'!$! $e#i&! Se% -m-m d)m "e)$'!! "%o#%m m-&- d! $e'e)m&! "'ie! d)* me!#i$- 'i$)-' P)! Do 6*e$ A o!. B. S'%! 1. Ki!e% "e)/!! $)i!i' di-$-% "d 'em- -!i& "e)/!! 2. Te%"i!/ ''%! $e'e)m&! "'ie! 4. 100 i!'ide! $e'e)m&! "'ie! di)"o%$! d! di !d$)!- 7. M!eme! %i'i$o di&e%"$! "d &*-! 2015 di "e)/!! )o%&o%i-m d! o& 5. Tid$ &e%di $em ! i- "d &*-! 2015 :. Te%)$'!!/ di$)& PMKP 'e'-i %e!! <. Tid$ &e%di $e')*! "eme%i! o& 8. Tid$ &e%di $e')*! "eme%i$'! )o%&o%i-m 6. RIN6IAN KEGIATAN SASARAN KHUSUS 6ARA MELAKSANAKAN KEGIATAN No Ke#i&! Po$o$ S'%! -m-m Ri!i! Ke#i&! S'%! 6% me)$'!$! $e#i&! A Pe!i)i! $i!e% "e)/!! $)i!i' Ki!e% "e)/!! $)i!i' di-$-% "d 'em- -!i& "e)/!! $)i!i' Memi)i* d! me!e&"$! i!di$&o% m-& "e)/!! $)i!i' S'%! Ke'e)m&! P'ie! d! me!/-'-! "%o) i!di$&o% Te%'-'-! i!di$&o% "e)/!! $)i!i' d! "%o) i!di$&o% Pe%&em-! "em*'! i!di$&o% Me!/-'-! "!d-! "e!i)i! $i!e% $)i!i' Te%'-'-!!/ "!d-! "e!i)i! $i!e% $)i!i' Pe%&em-! "em*'! "!d-! "e!i)i! $i!e% $)i!i' 5<. 5<. 57 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Me!&& d& me))-i 'e!'-' *%i! Te%$-m"-)!/ d& me))-i 'e!'-' *%i! Pe!&&! 'e!'-' *%i! Me)$'!$! "e!i)i! $i!e% "e)/!! $)i!i' Te%$-m"-)!/ d& i!di$&o% $i!e% "e)/!! $)i!i' Pe%&em-! "em*'! "i! i!di$&o% "e)/!! $)i!i' Me)$-$! !)i'i' $i!e% "e)/!! $)i!i' H'i) !)i'i' $i!e% "e)/!! $)i!i' PD6A Me)$'!$! !d$ )!-& *'i) !)i'i' $i!e% "e)/!! $)i!i' L"o%! "e)$'!! !d$ )!-& PD6A B S'%! Ke'e)m&! "'ie! ....d'& ;II. JADCAL KEGIATAN +GAMBARKAN DALAM BAGAN G! -!&-$ %e!! '&- &*-!, No Ke#i&! 2017 2015 No De' J! Fe M% A"% Mei J-! J-) A#' Se" O$& No De' 1 Memi)i* d! me!e&"$! i!di$&o% $i!e% "e)/!! $)i!i' 2 Me!/-'-! "edom! "e!i)i! $i!e% "e)/!! $)i!i' 4 Me!&& d& i!di$&o% me))-i 'e!'-' *%i! 7 Me!#-m"-)$! d& i!di$&o% "e!i)i! $i!e% "e)/!! $)i!i' 5 A!)i'i' $i!e% "e)/!! $)i!i' : D'&... 58. 58. 55Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, ;III. E)-'i "e)$'!! $e#i&! d! "e)"o%!!/ E)-'i &e%*d" "e)$'!! $e#i&! di)$-$! " -)! 'e'-i de!#! d?) $e#i&! de!#! "e)"o%! *'i)3*'i) /!# di"i "d -)! &e%'e-&. I. Pe!&&! "e)"o%! d!
e)-'i $e#i&! Se!'-' *%i! i!di$&o% m-&- d! "e)"o%! di)$-$! 'e " -)!. Di)$-$! "e!&&! d! "e)"o%! i!di$&o% "e)/!! $)i!i' d%i " -!i& $e%. Di)$-$! "e)"o%! *'i) !)i'i' "e!i)i! $i!e% "e)/!! $)i!i' " # -)! o)e* $e&- PMKP $e"d Ke") P-'$e'm' d! didi'&%i-'i$! $e"d -!i&3-!i& &e%$i& -!&-$ di !d$)!- . Di)$-$! "e)"o%! &*-!! *'i) !)i'i' "e!i)i! $i!e% "e)/!! $)i!i' o)e* Ke&- PMKP $e"d Ke") P-'$e'm'. 5=. 5=. 5: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Lm"i%! 2. 6o!&o* S-%& Ke"-&-'! Te!&!# Kei$! M-&- d! Ke'e)m&! P'ie! KEPUTUSAN KEPALA PUKESMAS AB6D Nomo% 00=9KAPUS9III92017 TENTANG KEBIJAKAN MUTU DAN KESELAMATAN PASIEN PUSKESMAS AB6D KEPALA PUSKESMAS AB6D Me!im!# . *?"'ie!mem"-!/i*$-!&-$mem"e%o)e* "e)/!! /!# e%m-&- d! m!@ . *? d)m -"/ me!i!#$&$! m-&- "e)/!! d! $e'e)m&! "'ie! di PUSKESMAS AB6D "e%)- di'-'-! $ei$! m-&- d! $e'e)m&! "'ie!@ Me!#i!#& 1. U!d!#3U!d!# Re"-)i$ I!do!e'i Nomo% 4: T*-! 200= &e!&!# Ke'e*&! +Lem%! Ne#% Re"-)i$ I!do!e'i T*-! 200= Nomo% 177 Tm*! Lem%! Ne#% Re"-)i$ I!do!e'i Nomo% 50:4,@ 2. Pe%&-%! Me!&e%i Ke'e*&! Re"-)i$ I!do!e'i Nomo% 1:=1 T*-! 2011 &e!&!# Ke'e)m&! P'ie! R-m* S$i&@ 4. Pe%&-%! Me!&e%i Ke'e*&! Re"-)i$ I!do!e'i Nomo% <5 T*-! 2015 &e!&!# P-'& Ke'e*&! M'/%$&@ 7. Ke"-&-'! Me!&e%i Ke'e*&! Re"-)i$ I!do!e'i Nomo% 175<9MENKES9SK992004 &e!&!# S&!d% Pe)/!! Mi!im) Bid!# Ke'e*&! di K-"&e!9Ko&@ :0. :0. 5o%m'i i$ d%i *'i) mo!i&o%i!# d! e)-'i i!di$&o% m-"-! $e)-*! "'ie!9$e)-%#9'&> de!#! mem"e% m!#! $e$%i '! %i'i$o !##i d! $ee!de%-!#! &e%di!/ m')*. . S)* '&- %e "%io%i&' d)* ''%! $e'e)m&! "'ie!. . Ke#i&!3$e#i&! "e!#-$-%! d! "e!#e!d)i! m-&- d! $e'e)m&! "'ie! /!# &e%$oo%di!'i d%i
'em- -!i& $e% d! -!i& "e)/!!. d. Pe!#-$-%! m-&- d! $e'e)m&! "'ie! di)$-$! de!#! "emi)i*! i!di$&o% "e!#-m"-)! d& -!&-$ $em-di! di!)i'i' d! di !d$)!- d)m -"/ "e!i!#$&! m-&- d! $e'e)m&! "'ie!. :2. :2. 5=Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, e. I!di$&o% me)i"- i!di$&o% m!e%i) i!di$&o% $i!e% UKM d! i!di$&o% $)i!i' /!# me)i"- i!di$&o% '&%-$&-% "%o'e' d! o-&ome. >. U"/3-"/ "e%i$! m-&- d! $e'e)m&! "'ie! me))-i '&!d%i''i "e%!!#! 'i'&em %!!# -)!# 'i'&em -!&-$ "e!i!#$&! m-&- d! $e'e)m&! "'ie!. #. Pe!e%"! m!eme! %i'i$o "d 'em- )i!i "e)/!! i$ "e)/!! $)i!i' m-"-! "e!/e)e!##%! UKM. *. M!eme! %i'i$o $)i!i' -!&-$ me!e#* &e%di!/ $edi! 'e! !e) $edi! d$ di*%"$! $edi! !/%i' ede% d! $ed! "o&e!'i) ede%. i. P%o#%m d! Ke#i&!3$e#i&! "e!i!#$&! m-&- "e)/!! $)i!i' d! $e'e)m&! "'ie! &e%m'-$ di d)m!/ "%o#%m "e!i!#$&! m-&)o%&o%i-m d! "%o#%m "e!i!#$&! m-&- "e)/!! o&. . P%o#%m "e) *! /!# &e%$i& de!#! "e!i!#$&! m-&- d! $e'e)m&! "'ie!. $. Re!! "e%&em-! 'o'i)i''i d! $oo%di!'i -!&-$ me!/m"i$! "e%m')*! !d$ )!-& d! $em-! !d$ )!-& /!# di)$-$!. ). Re!! mo!i&o%i!# d! e)-'i "%o#%m m-&- d! $e'e)m&! "'ie!. 5. Pe%!!#! 'i'&em9"%o'e' "e)/!! mem"e%* $! - %3 - % di ?* i!i . Ko!'i'&e! de!#! i'i mi'i &--! d! && !i)i P-'$e'm' d! "e%e!!! P-'$e'm' . Meme!-*i $e-&-*! "'ie! $e)-%# d! '&> . Me!##-!$! "edom! "e!/e)e!##%! UKM "edom! "%$ $ $)i!i' '&!d% "e)/!! $)i!i' $e"-'&$! i)mi* d! e%#i "!d-! d%i "%o>e'i m-"-! "!d-! d%i Keme!&e%i! Ke'e*&! d. Se'-i de!#! "%$ $ i'!i' /!# 'e*& :4. :4. :0 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, e. Mem"e% m!#$! i!>o%m'i d%i m!eme! %i'i$o >. Di!#-! 'e'-i de!#! "e!#e&*-! d! $e&e%m"i)! /!# d di P-'$e'm' #. Di!#-! e%'i' "%$ $ $)i!i' /!# i$ *. Me!##-!$! i!>o%m'i d%i $e#i&! "e!i!#$&! /!# &e%$i& i. Me!#i!&e#%'i$! 'e%& me!##-!#$! e%#i "%o'e' d! 'i'&em "e)/!!. :. Se)-%-* $e#i&! m-&- d! $e'e)m&! "'ie! *%-' dido$-me!&'i$!. <. C$i) m!eme! m-&- ?i me)"o%$! $e#i&! "e!i!#$&! m-&- d! $e'e)m&! "'ie! $e"d Ke") P-'$e'm' " &%i-)!. 8. Be%d'%$! "e% m!#! *'i) $e)-*! "'ie!9$e)-%# d! '&> 'e%& mem"e% m!#$! $e$%i '! %i'i$o !##i d! "o&e!'i) e%m')* m$ %e "%io%i&' /!# "e%)- me!d"& "e%* ! d)m "e!i!#$&! m-&- d! $e'e)m&! "'ie! d)* . Pe!"i! : ''%! $e'e)m&! "'ie!. . Pe)/!! %?& )! . Pe)/!! F%m'i d. Pe)/!! G?& D%-%& :7. :7. :1Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Lm"i%! 4. 6o!&o* Tem")&e Pedom! M-&- PEDOMAN9MANUAL MUTU I. Pe!d*-)-! /!# e%i'i A. L&% e)$!# 1. P%o) o%#!i''i . Gm%! -m-m o%#!i''i . ;i'i o%#!i''i . Mi'i o%#!i''i d. S&%-$&-% o%#!i''i e. Mo o >. T& !i)i 2. Kei$! m-&- . Kmi %! "e!#e)o) d! 'e)-%-* $%/?! P-'$e'm' e%$omi&me! -!&-$ meme%i$! "e)/!! $e'e*&! $e"d m'/%$& de!#! mem"e%* $! $e-&-*! d! *%"! "e)!##!. Kmi e%$omi&me! -!&-$ mem"e%i$i "%o'e' "e)/!! e%d'%$! >$&. . Kei$! &e$!i' d)m "e%i$! m-&- d! $e'e)m&! "'ie! d "d )m"i%! "edom! i!i.
4. P%o'e' "e)/!! +"%o'e' i'!i', . Pe!/e)e!##%! U"/ Ke'e*&! M'/%$& ..d'& . Pe!/e)e!##%! Pe)/!! K)i!i'd'& :5. :5. :2 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. R-!# Li!#$-" Li!#$-""edom!m-&-i!idi'-'-!e%d'%$!"e%'/%&! ISO =0012008 d! '&!d% $%edi&'i P-$e'm' /!# me)i"- "e%'/%&! -m-m 'i'&em m!eme! m-&- &!##-!# ? m!eme! m!eme! '-me% d/ "%o'e' "e)/!! /!# &e%di%i d%i "e!/e)e!##%! U"/ Ke'e*&! M'/%$& /!# me)i"- -"/..d'& d! Pe)/!! K)i!i'. D)m "e!/e)e!##%! UKM d! "e)/!! $)i!i' mem"e%* $! $e'e)m&! ''%!9"'ie! de!#! me!e%"$! m!eme! %i'i$o. 6. T--! Pedom! m-&- i!i di'-'-! 'e#i -! #i P-'$e'm' d)m mem!#-! 'i'&em m!eme! m-&- i$ -!&-$ "e!/e)e!##%! UKM m-"-! -!&-$ "e!/e)e!##%! "e)/!! $)i!i'. D. L!d'! *-$-m d! -! L!d'! *-$-m /!# di#-!$! d)m me!/-'-! "edom! m-&- i!i d)* +'e-&$! "e%&-%! /!# &e%$i& de!#! P-'$e'm',. A-! /!# di#-!$! d)m me!/-'-! "edom! m-&- i!i d)* '&!d% $%edi&'i "-'$e'm' d! "e%'/%&! ISO =0012008. E. I' )* d! de!i'i +-%-&$! 'e'-i d, . Pe)!##! . Ke"-'! "e)!##! . P'ie! d. Ko%e$'i e. Ti!d$! $o%e$ > ::. ::. :4Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, >. Ti!d$! "%ee! > #. Pedom! m-&- *. Do$-me! i. Re$m! . E>e$ i&' $. E'ie!'i ). P%o'e' m. S'%! m-&- !. Pe%e!!! m-&- o. Kei$! m-&- ". S%! . P%'%!d' +'e'-i $e-&-*!, II. Si'&emM!eme!M-&-d!Si'&emPe!/e)e!##%!Pe)/!! A. Pe%'/%&! -m-m P-'$e'm' me!e&"$! me!do$-me!&'i$! meme)i*%'i'&emm!eme!m-&-'e'-ide!#!'&!d% $%edi&'i P-'$e'm' d! '&!d% ISO =0012008. Si'&em i!i di'-'-!-!&-$mem' $!&e)*di&e%"$!!/"e%'/%&! "e!#e!d)i! &e%*d" "%o'e'3"%o'e' "e!/e)e!##%! "e)/!! $e"d m'/%$& i$ "e!/e)e!##%! -"/ P-'$e'm' m-"-! "e)/!!! $)i!i' /!# me)i"- $ee)'! "%o'e' "e)/!! d! i!&e%$'i "%o'e' d)m "e!/e)e!##%! "e)/!!! $ee)'! "e!!##-!# ? "e!/edi! '-me% d/ "e!/e)e!##%! "e)/!! i&- 'e!di%i m-)i d%i "e%e!!! /!# e%d'% $e-&-*! m'/%$&9"e)!##! e%i$'i &e%*d" %e!! /!# di'-'-! "e)$'!! "e)/!! d! e%i$'i &e%*d" "%o'e' "e)/!! d! *'i)3 *'i) /!# di"i mo!i&o%i!# d! e)-'i 'e%& -"/ "e!/em"-%!! /!# e%$e'i!m-!#!. :<. :<. :7 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, B. Pe!#e!d)i! do$-me! Se% -m-m do$-me!3do$-me! d)m 'i'&em m!eme! m-&- /!# di'-'-! me)i"- Do$-me! )ee) 1 Kei$! do$-me! )ee) 2 "edom!9 m!-) do$-me! )ee) 4 '&!d% "%o'ed-% o"e%'io!) d! do$-me! )ee) 7 %e$m!3%e$m! 'e#i &&! 'e#i $i& "e)$'!! $ei$! "edom! d! "%o'ed-%. +Je)'$! #im! "e!#e!d)i! do$-me! di P-'$e'm' "%o'e' "e!/-'-!! do$-me! "e!#e'*! "e!omo%! "eme%)$-$! di'&%i-'i "e!/im"!! "e!%i! $em)i "%o'e' "e!%i$! do$-me! /!# $d)-?%' d',. 6. Pe!#e!d)i! %e$m im")eme!&'i +e)'$! #im! "e!#e!d)i! %e$m im")eme!&'i di P-'$e'm',. III. T!##-!# ? m!eme! A. Komi&me! m!eme! Ke") P-'$e'm' "e!!##-!# ? m!eme! m-&- "e!!##-!# ? -"/ "e!!##-!# ? "e)/!! $)i!i' d! 'e)-%-* $%/?! P-'$e'm' e%&!##-!# ? -!&-$ me!e%"$! 'e)-%-* "e%'/%&! /!# d "d m!-)
m-&- i!i. B. Fo$-' "d ''%!9"'ie! Pe)/!! /!# di'edi$! o)e* P-'$e'm' di)$-$! de!#! e%>o$-' "d "e)!##!. Pe)!##! di)i&$! m-)i d%i ide! $'i $e-&-*! d! *%"! "e)!##! "e%e!!! "e!/e)e!##%! -"/ P-'$e'm' d! "e)/!! $)i!i' "e)$'!! "e)/!! mo!i&o%i!# d! e)-'i 'e%& !d$ )!-& "e)/!!. :8. :8. :5Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, 6. Kei$! m-&- Se)-%-* $%/?! e%$omi&me! -!&-$ me!/e)e!##%$! "e)/!! /!# e%>o$-' "d "e)!##! mem"e%* $! $e'e)m&! "e)!##! d! me)$-$! "e!/em"-%!! /!# e%$e)!-&!. Kei$! m-&- di&-!#$! d)m '-%& $e"-&-'! Ke") P-'$e'm' /!# me)i"$ei$! m-&- "e)/!! $)i!i' d! $ei$! m-&- "e)/!! UKM. D. Pe%e!!! Si'&em M!eme! M-&- d! Pe!"i! S'%! Ki!e%9M-&-. S'%! m-&- di&e&"$! e%d'%$! '&!d% $i!e%9 '&!d% "e)/!! mi!im) /!# me)i"i!di$&o%3 i!di$&o%"e)/!!$)i!i'i!di$&o%"e!/e)e!##%!-"/ P-'$e'm'. Pe%e!!! di'-'-! de!#! mem"e%* $! $e-&-*! d! *%"! "e)!##! *$ d! $e?i! "e)!##! 'e%& -"/ -!&-$ me!"i ''%! $i!e% /!# di&e&"$!. Pe%e!!! m-&- P-'$e'm' d! $e'e)m&! "'ie! e%i'i "%o#%m3 "%o#%m $e#i&! "e!i!#$&! m-&- /!# me)i"- 1. Pe!i)i! d! "e!i!#$&! $i!e% i$ UKM m-"-! UKP. 2. U"/ "e!"i! e!m ''%! $e'e)m&! "'ie!. 4. Pe!e%"! m!eme! %i'i$o "d %e "%io%i&'. 7. Pe!i)i! $o!&%$9$e%'m "i*$ $e #. 5. Pe)"o%! d! !d$ )!-& i!'ide! $e'e)m&! "'ie!. :. Pe!i!#$&! m-&- "e)/!! )o%&o%i-m. <. Pe!i!#$&! m-&- "e)/!! o&. 8. Pe!didi$! d! "e) *! $%/?! &e!&!# m-&- d! $e'e)m&! "'ie!. E. T!##-!# ? ?e?e!!# +e)'$! &!#-!# ? d! ?e?e!!# m-)i d%i Ke") ?$i) m!eme! m-&-9 "e!!##-!# ? m-&- "e!!##-!# ? UKM :=. :=. :: Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, &!##-!# ? "e)/!! $)i!i' d! 'e)-%-* $%/?! d)m "e!i!#$&! m-&-. F. C$i) m!eme! m-&-9Pe!!##-!# ? m!eme! m-&- Ke") P-'$e'm' me!-!-$ 'eo%!# ?$i) m!eme! m-&- /!# e%&!##-!# ? -!&-$ me!#$oo%di!i% 'e)-%-* $e#i&! m-&- di P-'$e'm' Mem' $! 'i'&em m!eme! m-&- di&e&"$! diim")eme!&'i$! d! di"e)i*% Me)"o%$! $e"d m!eme! $i!e% d%i 'i'&em m!eme! m-&- d! $i!e% "e)/!! Mem' $! $e'd%! 'e)-%-* $%/?! &e%*d" $e-&-*! d! *%"! ''%!9"'ie! G. Kom-!i$'i i!&e%!) Kom-!i$'i i!&e%!) di)$-$! de!#! % ?o%$'*o" +mi!i )o$$%/, "e%&em-! di'$-'i emi) 'm' memo d! medi )i! /!# &e"& -!&-$ me)$-$! $om-!i$'i. I;. Ti!-! M!eme! A. Um-m R"& !-! m!eme! di)$-$! mi!im) d- $)i d)m 'e&*-!. B. M'-$! !-! m!eme! me)i"- 1. H'i) -di& 2. Um"! )i$ "e)!##! 4. Ki!e% "%o'e' 7. Pe!"i! ''%! m-&- 5. S&&-' !d$! $o%e$'i d! "e!e#*! /!# di)$-$! :. Ti!d$ )!-& &e*d" *'i) !-! m!eme! /!# ))<0. <0. :e$ i&' 'i'&em m!eme! m-&- "e!i!#$&! "e)/!! &e%$i& de!#! "e%'/%&! "e)!##!d!ide! $'i"e%-*!3"e%-*!&e%m'-$ "e!/edi! '-me% d/ /!# "e%)- di)$-$!. ;. M!eme! '-me% d/ A. Pe!/edi! '-me% d/
Ke") P-'$e'm' e%$e?i! me!/edi$! '-me% d/ /!# di-&-*$! -!&-$ "e!/e)e!##%! "e)/!! di P-'$e'm'. Pe!/edi! '-me% d/ me)i"- +i$ -!&-$ "e!/e)e!##%! UKM m-"-! "e)/!! $)i!i',. B. M! eme! '-me% d/ m!-'i Pe!/edi!'-me%d/m!-'i'"%o'e'%e$%-&me!"%o'e' $%ede!'i) "%o'e' "e) *! d! "e!i!#$&! $ome&e!'i. 6. I!>%'&%-$&-% +e)'$! "e!#e)o)! i!>%'&%-$&-% /!# *%-' di)$-$!,. D. Li!#$-!#! $e% +e)'$! #im! -"/ meme)i*% )i!#$-!#! $e% &e&" m! *i- d! e%'i* 'e%& me!#-"/$! "e!#*em&!,. ;I. Pe!/e)e!##%! Pe)/!! A. U"/ Ke'e*&! M'/%$& +UKM, 1. Pe%e!!! UKM $'e' d! "e!#-$-%! $i!e% 2. P%o'e' /!# e%*--!#! de!#! ''%! <1. <1. :8 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, . Pe!e&"! "e%'/%&! ''%! . Ti!-! &e%*d" "e%'/%&! ''%! . Kom-!i$'i de!#! ''%! 4. Peme)i! +i$ d, 7. Pe!/e)e!##%! UKM . Pe!#e!d)i! "%o'e' "e!/e)e!##%! -"/ . ;)id'i "%o'e' "e!/e)e!##%! -"/ . Ide! $'i d! mm"- &e)-'-% d. H$ d! $e?i! ''%! e. Peme)i*%! %!# mi)i$ "e)!##! +i$ d, >. M!eme! %i'i$o d! $e'e)m&! 5. Pe!#-$-%! !)i'i' d! "e!/em"-%!! S'%! Ki!e% UKM . Um-m . Pem!&-! d! "e!#-$-%! 1, Ke"-'! "e)!##! 2, A-di& i!&e%!) 4, Pem!&-! d! "e!#-$-%! "%o'e' 7, Pem!&-! d! "e!#-$-%! *'i) )/!! . Pe!#e!d)i! i$ d *'i) /!# d$ 'e'-i d. A!)i'i' d& e. Pe!i!#$&! e%$e)!-&! >. Ti!d$! $o%e$ > #. Ti!d$! "%ee! > B. Pe)/!! $)i!i' +U"/ Ke'e*&! Pe%'eo%!#!, . Pe%e!!! Pe)/!! K)i!i' . P%o'e' /!# e%*--!#! de!#! "e)!##! . Peme)i!9"e!#d! %!# &e%$i& de!#! "e)/!! $)i!i' 1, P%o'e' "eme)i! 2, ;e%i$'i %!# /!# die)i 4, Ko!&%$ de!#! "i*$ $e # <2. <2. :=Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, d. Pe!/e)e!##%! "e)/!! $)i!i' 1, Pe!#e!d)i! "%o'e' "e)/!! $)i!i' 2, ;)id'i "%o'e' "e)/!! 4, Ide! $'i d! $e&e)-'-%! 7, H$ d! $e?i! "'ie! 5, Peme)i*%!%!#mi)i$"e)!##!+'"e'ieme! %e$m medi' d', :, M!eme! %i'i$o d! $e'e)m&! "'ie! e. Pe!i!#$&! M-&- Pe)/!! K)i!i' d! Ke'e)m&! P'ie! . Pe!i)i! i!di$&o% $i!e% $)i!i' . Pe!#-$-%! "e!"i! ''%! $e'e)m&! "'ie! . Pe)"o%! i!'ide! $e'e)m&! "'ie! d. A!)i'i' d! !d$ )!-& e. Pe!e%"! m!eme! %i'i$o >. Pe!#-$-%! !)i'i' d! "e!/em"-%!! 1, Um-m 2, Pem!&-! d! "e!#-$-%! , Ke"-'! "e)!##! , A-di& i!&e%!) , Pem!&-! d! "e!#-$-%! "%o'e' $i!e% d, Pem!&-! d! "e!#-$-%! *'i) )/!! 4, Pe!#e!d)i! i$ d *'i) /!# d$ 'e'-i 7, A!)i'i' d& 5, Pe!i!#$&! e%$e)!-&! :, Ti!d$! $o%e$ > <, Ti!d$! "%ee! > Pe!-&-" ;II. Pe!-&-" Lm"i%! +i$ d, <4. <4. <0 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, Lm"i%! 7. 6o!&o* SPO9SOP LOGO PEMDA I!e$'i I!&% M-'$-)% SOP No. Do$-me! SPO9UKP9RJ901 No. Rei'i 00 T!##) Te%i& 2791192017 H)m! 194 Nm P-'$e'm' ₯ Nm K P-'$e'm' NIP 1. Pe!#e% ! I!e$'i i!&% m-'$-)% d)* "eme%i! o& de!#! % mem'-$$! o& $e d)m %i!#! o&o& me!##-!$! '"-i& i!e$'i di)$-$! "d o&o& "!#$) )e!#! &- o&o& "* #i! )-% +/i&- 194 &e!#* "* 'ee)* )-%, 2. T--! Mem'-$$! 'e-m)* o& "d %i!#! o&o& #% e"& &e%'e%" o)e* &--* 4. Kei$! SK Ke") P-'$e'm' No.00792017 &e!&!# "e)/!! $)i!i' 7. Re>e%e!'i B-$- Pedom! Pe%?&! d'% De"$e' RI T*-! 2005. 5. P%o'ed-% 1. A)& . B$ I!'&%-me! S&e%i)
. A)& &-)i' 2. B*! . K"' )$o*o) . O& i!e$'i . S"-i& i!e$'i :. L!#$*3 )!#$* 1. Pe&-#' me!-i &!#! 2. Pe&-#' me!/i"$! )&3)& d! *! d)m $ i!'&%-me! '&e%i) 4. Pe&-#' meme%i &*- m$'-d !d$! $e"d "'ie! 7. Pe&-#' me)$-$! '"i%'i o& 'e'-i do'i' de!#! '"-i& i!e$'i 5. Pe&-#' me!#&-% "o'i'i "'ie! :. Pe&-#' memi)i* %e "e!-'-$! /!# e' d%i )e'i d! "e%d!#! <. Pe&-#' meme%'i*$! %e "e!-'-$! me!##-!$! $"' )$o*o) 8. Pe&-#' mem-$ &-&-" %-m =. Pe&-#' me!-'-$$! %-m $e de%* "e!-'-$! de!#! '-d-& =0 de%& $i%3$i% 'm"i %i!#! o&o& 10. Pe&-#' meL$-$! '"i%'i '"-i& 11. Pe&-#' me!#o'e%'i d d$ d%* d)m '"-i& 12. Ji$ d d%* &%i$ $em)i %-m d%i $-)i& 14. Pe&-#' me!e$! &em"& "e!-'-$! de!#! $"' )$o*o) 17. Pe&-#' me!##! "e!-'-$! $e &em"& )i! 15. Ji$ d$ d d%* m'-$$! o& "e%)*!3)*! *i!## *i' 1:. Pe&-#' me!-& %-m 1<. Pe&-#' me!e$! &em"& "e!-'-$! de!#! $"' )$o*o) 18. Pe&-#' meme%i&*- $e"d "'ie! *? !d$! '-d* 'e)e'i 1=. Pe&-#' mem-!# 'm"* medi' "d &em"&!/ 20. Pe&-#' me!&& !d$! d)m %e$m medi' 21. Pe&-#' me%"i$! )& d! *! 22. Pe&-#' me!-i &!#! <7. <7. <1Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, <. B#! A)i% 6-i T!#! Me!/i"$! )& *! d)m $ i!'&%-me! '&e%i) Meme%i &*- m$'-d $e"d "'ie! Me)$-$! '"i%'i o& 'e'-i do'i' Me!#&-% "o'i'i "'ie! Memi)i* %e "e!-'-$! Meme%'i*$! %e "e!-'-$! Mem-$ &-&-" %-m Me!-'-$$! %-m Me)$-$! '"i%'i '"-i& Ad d%* d)m '"-i& T%i$ $em)i %-m M'-$$! o& "e%)*! *i!## *i' Meme%i&* "'ie! Me!e$! &em"& "e!-'-$! de!#! )$o*o) Y Tid$ Me!-& %-m Me!e$! &em"& "e!-'-$! de!#! )$o*o) Mem-!# 'm"* medi' Me!&& d)m %e$m medi' Me%"i$! )& d! *! 6-i &!#! 8. H)3*) /!# "e%)di"e%* $! O'e%'i "'ie! !&% 5 'm"i de!#! 15 me!i& &e%*d" %e$'i o&. <5. <5. <2 Pedom! Pe!dm"i!#! A$%edi&'i ( F'i)i&' Ke'e*&! Ti!#$& Pe%&m +FKTP, =. U!i& &e%$i& 1. K)i!i$ Um-m 2. K)i!i$ Gi#i 4. R?& I!" 5. Imm-!i''i :. R-!# KIA.KB <. P-'$e'm' Pem!&-. 10. Do$-me! &e%$i& 1. Re$m Medi' 2. 6&&! !d$! 11. Re$m! *i'&o%i' "e%-*! No Y!# di-* I'i Pe%-*! T!##) m-)i die%)$-$!
