Program Kerja Pengawasan Berbasis Resiko Sd

PROGRAM KERJA PENGAWASAN BERBASIS RESIKO PADA : DINAS PSDA KAB SUKABUM Bulan : MARET 2016 N O 1

 TUJUAN U ntu  !"#a$n$ %a&'a ("la)ana an "*$atan +a(at +$)"l")a$ an )")ua$ +"n*an ,"n-ana +an "t"ntuan )"-a,a ".)$"n +an "/"t$/

SASARAN 1

Untu !"#a$n$ ("!%an*unan 1 %ua& "!%un* )nn*l +$ +")a !"a,a#a "-a!atan a%an+un*an (a+a "*$atan ("!%an*unan "!%un* +a(at +$ )"l")a$an (al$n* la!%at  T*l 20 un$

AREA OF IMPROPMENT 1 P"n#" P"n#"l" l")a )a$a $an n ("",aan )",$n* t",la!%at +$)"l")a$an

2 P"n#" "n#",a ,a(a (an n an**a,an )",$n* t",la!%at +an t$+a )")ua$ +"n*an ,"n-ana  P"!%a "!%a#a #a,a ,an n &n, +an (",alanan +$na) .t$/ +an !"l"%$&$ )tan+a, %u(at$ 7 P"!$l "!$l$& $&an an ("n#"+$a

LANGKAH KERJA

OUT PUT

OUT PUT HASIL PENGAWALAN KKP111  T",)u)unn#a  T",)u)unn#a ,"n-ana a)$ 1 ("n#"l")a$an "*$atan

1 Da(at Da(atan an ,"n-a ,"n-ana na ",a 3 (,*,a! ",a 3  a+'al +an lan*a& 4 lan*a& untu ("n#"l")a$an "*$atan ("!%an*unan "!%un* )")ua$ +"n*an ,"n-ana5 +an lauan t"&n$ anal$)$) t",&a+a( ,"al$)a)$ 1 Da(at Da(atan an ,"n-a ,"n-ana na  a+'al ("la)anaan "*$atan )")ua$ +ala! DPA +an lauan t"&n$ anal$)$) t",&a+a( ,"al$)a)$

1

1

KK P112 1

1 Lauan Lauan t,a)$, t,a)$, anta,a anta,a %ut$ &n, +"n*an )tan+a, %u(at$

1

KKP11 1

1

KKP117 1

Lauan t,a)$, 1 Lauan Lauan t,a)$, t,a)$, +an t")t t",&a+a( (,)")

1 T",)u)unn#a ",)u)unn#a ,"n-ana ,"n-ana ("n-a$,an an**,an 2 T","al$)a)$ ","al$)a)$n#a n#a ("n-a$,an an**a,an )")ua$ ,"n-ana

HASIL PERBAIKAN

%a,an* +an  a)a t$+a )")ua$ +"n*an (",(,")

("!$l$&an ("n#"+$a %a,an* +an a)a

8 P"",aan 1 Lauan t"&n$ +$la)anaan (na!" 3 $n9"nta,$)a)$ t$+a )")ua$ +"n*an #an* +$ 2 Lauan 9u-&$n* (",an$an +l!  nt ,a  + an t",a+$ "l"%$&an ("!%a#a,an

KKP118 1

KKP118 2

6

N O

 TUJUAN

SASARAN 2

Untu !"#a$n$ ("la)anaan ("n#"l")a$an ("!%an*unan  TPT )"(anan* 170 !2 +a(at +$ )"l")a$an )")ua$ ,"n-ana

AREA OF IMPROPMENT 1 P"n#"l")a$an ("",aan )",$n* t",la!%at +$)"l")a$an

2 P"n#",a(an an**a,an

LANGKAH KERJA 1 Da(atan ,"n-ana ",a 3 (,*,a! ",a 3  a+'al +an lan*a& 4 lan*a& untu ("n#"l")a$an "*$atan ("!%an*unan "!%un* )")ua$ +"n*an ,"n-ana5 +an lauan t"&n$ anal$)$) t",&a+a( ,"al$)a)$ 1 Da(atan ,"n-ana  a+'al ("la)anaan

OUT PUT 1

KKP121 1

1

KKP1 221

KESIMPULAN DAN LANGKAH 4LANGKAH PERBAIKAN

HASIL PERBAIKAN

)",$n* t",la!%at +an t$+a )")ua$ +"n*an ,"n-ana  P"!%a#a,an &n, +an (",alanan +$na) !"l"%$&$ )tan+a, %u(at$ 7 P"!$l$&an ("n#"+$a %a,an* +an  a)a t$+a )")ua$ +"n*an (",(,")

"*$atan )")ua$ +ala! DPA +an lauan t"&n$ anal$)$) t",&a+a( ,"al$)a)$

1 Lauan t,a)$, anta,a %ut$ &n, +"n*an )tan+a, %u(at$

1

KKP12 1

1 Lauan t,a)$, +an t")t t",&a+a( (,)") ("!$l$&an ("n#"+$a %a,an* +an a)a

1

KKP117 1

8 P"",aan 1 Lauan t"&n$ +$la)anaan (na!" 3 $n9"nta,$)a)$ t$+a )")ua$ +"n*an #an* +$ 2 Lauan 9u-&$n* (",an$an +l!  nt ,a  + an t",a+$ "l"%$&an ("!%a#a,an

KKP118 1

KKP118 2