Pedoman Pss 2018 Smk - Final 1

Badan Nasional Sertifikasi Profesi

PEDOMAN TEKNIS-TAHUN 2018

PELAKSANAAN SERTIFIKASI SEKTOR

KATA PENGANTAR

Pada In$res No% & Ta'n !" tentan* Re+italisasi SMK dala, ran*ka ,enin*katkan kalitas dan da-a da-a sain* S.M Indonesia/ Indonesia/ BNSP ,enda$at ,enda$at 0 (ti*a) t*as diantaran-a diantaran-a adala' ,e,$er1e$at ,e,$er1e$at sertifikasi ko,$etensi llsan SMK%

Me,$erti,2an*kan Me,$erti,2an*kan SMK SMK

,asi' ,en*'ada$i kendala $e,2ia-aan ntk ,elaksanakan sertifikasi ko,$etensi 2a*i llsann-a/ ,aka ntk $ro*ra, sertifikasi ko,$etensi ker3a ta'n an**aran !"# BNSP ,en*alokasikan 2antan ke$ada LSP P" SMK -an* tela' ,enda$at lisensi BNSP% T3an dilaksanakann-a dilaksanakann-a sertifikasi ko,$etensi -an* didkn* den*an an**aran BNSP adala' ,e,2erikan

sti,ls ke$ada LSP P" SMK dala, ran*ka ,e,$er1e$at ,e,$er1e$at

sertifikasi ko,$etensi 2a*i llsan SMK/ ,enin*katkan kalitas sertifikasi ko,$etensi dan $en*akan ter'ada$ ko,$etensi llsan SMK% Men*in*at arti $entin* dan strate*isn-a $ro*ra, sertifikasi ko,$etensi ker3a dala, ran*ka $en-ediaan tena*a ker3a -an* sia$ $akai/ ,aka $ro*ra, ini 'ars dilaksanakan se1ara teren1ana dan siste,atis se'in**a 'asil -an* di1a$ai sesai den*an sasaran -an* diteta$kan% Ole' karena it dala, ran*ka ,e,2erikan a1an

KATA PENGANTAR

Pada In$res No% & Ta'n !" tentan* Re+italisasi SMK dala, ran*ka ,enin*katkan kalitas dan da-a da-a sain* S.M Indonesia/ Indonesia/ BNSP ,enda$at ,enda$at 0 (ti*a) t*as diantaran-a diantaran-a adala' ,e,$er1e$at ,e,$er1e$at sertifikasi ko,$etensi llsan SMK%

Me,$erti,2an*kan Me,$erti,2an*kan SMK SMK

,asi' ,en*'ada$i kendala $e,2ia-aan ntk ,elaksanakan sertifikasi ko,$etensi 2a*i llsann-a/ ,aka ntk $ro*ra, sertifikasi ko,$etensi ker3a ta'n an**aran !"# BNSP ,en*alokasikan 2antan ke$ada LSP P" SMK -an* tela' ,enda$at lisensi BNSP% T3an dilaksanakann-a dilaksanakann-a sertifikasi ko,$etensi -an* didkn* den*an an**aran BNSP adala' ,e,2erikan

sti,ls ke$ada LSP P" SMK dala, ran*ka ,e,$er1e$at ,e,$er1e$at

sertifikasi ko,$etensi 2a*i llsan SMK/ ,enin*katkan kalitas sertifikasi ko,$etensi dan $en*akan ter'ada$ ko,$etensi llsan SMK% Men*in*at arti $entin* dan strate*isn-a $ro*ra, sertifikasi ko,$etensi ker3a dala, ran*ka $en-ediaan tena*a ker3a -an* sia$ $akai/ ,aka $ro*ra, ini 'ars dilaksanakan se1ara teren1ana dan siste,atis se'in**a 'asil -an* di1a$ai sesai den*an sasaran -an* diteta$kan% Ole' karena it dala, ran*ka ,e,2erikan a1an

DAFTAR ISI Hala,an Kata Pen*antar %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% i .aftar isi %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ii BAB I KETENTUAN UMUM %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "  A% Pen*ertian4Pen*ertian   %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% "

BAB II 6

BAB III

B%

A1an Nor,atif%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 

5%

Ran* Lin*k$ %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 

.%

Ke*iatan Pelaksana Sertifikasi Ko,$etensi Ker3a %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0

E%

Laran*an %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 0

DASAR PEMIKIRAN, TUJUAN, SASARAN DAN PROSEDUR %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%  A%

.asar Pe,ikiran %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 6

B%

T3an %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 6

5%

Sasaran

.%

Prosedr Pelaksanaan Sertifikasi Sektor%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 

E%

.ia*ra, Alr Ke*iatan Pen*a3an dan E+alasi Pro$osal PSS %%%%%%%%%%%%%%%%%%%%%%%%%% #

F%

.ia*ra, Alr Ke*iatan Pelaksanaan/ Monitorin* dan E+alasi% %%%%%%%%%%%%%%%%%%%%%%%%% &

  %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 7

SYARAT PELAKSANAAN SERTIFIKASI SEKTOR %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% &  A% Sasaran Sertifikasi %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% & B%

Kriteria LSP Pelaksana   %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% &

5%

S-arat4s-arat Pelaksana Sertifikasi %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%"!

BAB VII

PENUTUP %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 

BAB I KETENTUAN UMUM A.

Pene!"#$n-%ene!"#$n .ala, Pedo,an Pelaksanaan Sertifikasi ini -an* di,aksd den*an ; "%

An$!$n Pe&$'($n$$n Se!"#)#'$(# Se'"*! +PSS

BNSP adala' dana -an*

2ers,2er dari An**aran Penda$atan dan Belan3a Ne*ara (APBN) -an* dialokasikan $ada .aftar Isian Pelaksanaan An**aran (.IPA) BNSP ntk $elaksanaan sertifikasi ko,$etensi ker3a -an* dilaksanakan ole' le,2a*a -an* ,e,en'i $ers-aratan BNSP% %

PSS adala' $ro*ra, Pelaksanaan Sertitifikasi Sektor -an* $esertan-a 2erasal dari 1alon tena*a ker3a
0%

S'e$ (e!"#)#'$(# adala' $aket ko,$etensi

dan $ers-aratan s$esifik

-an*

2erkaitan den*an kate*ori 3a2atan ata ketera,$ilan tertent dari seseoran*% 6%

BNSP adala' Badan Nasional Sertifikasi Profesi se2a*ai le,2a*a otoritas -an* 2ertan**n* 3a9a2 ntk ,elaksanakan sertifikasi ko,$etensi ker3a %

7%

K$($ Penn$ An$!$n +KPA BNSP adala' $e3a2at

Sekretariat BNSP

-an* ditn3k ole' ,enteri se2a*ai Pen**na An**aran dilin*kn*an BNSP% %

Le/$$ Se!"#)#'$(# P!*)e(# +LSP adala' le,2a*a $elaksana 3i ko,$etensi

"0%

Te%$" U# K*%e"en(# +TUK adala'Te,$at 3i ko,$etensi -an* ,e,en'i $ers-aratan se2a*ai te,$at ntk ,elaksanakan ases,en<3i ko,$etensi sesai den*an ,ateri dan ,etoda ases,en<3i ko,$etensi -an* akan dilaksanakan%

"6% B$3$n # adala' 2a'an<$eralatan 'a2is $akai dala, $roses $elaksanaan ases,en<3i ko,$etensi "7%

A(e(*! K*%e"en(# adala' seseoran* -an* dit*askan ole' LSP dan ,e,iliki ko,$etensi dan ,e,en'i $ers-aratan ntk ,elakkan dan
"% K$($ Penn$ An$!$n +KPA adala' Menrt PMK No "&!
B.

A4$n N*!$"#)    A1an -an* ,elandasi $en-snan Pedo,an Pelaksanaan SertifikasiKo,$etensi ini adala' se2a*ai 2erikt ; "%

Undan*4Undan* No,or "0 ta'n !!0 tentan* Ketena*aker3aan (Le,2aran Ne*ara Re$2lik Indonesia ta'n !!0 No,or 0&/ Ta,2a'an Le,2aran Ne*ara

Pen**na Baran*<8asa .aftar Isian Pelaksanaan An**aran .ana Psat Ke,enterian Ketena*aker3aan= &%

MOU BNSP den*an .irektorat 8enderal Pendidikan Menen*a' Ke,enterian Pendidikan dan Ke2da-aan No% Ke$%!"!<!"6 tentan* $elaksanaan siste, sertifikasi ko,$etensi ?Pi'ak Perta,a@ di Sekola' Menen*a' Ke3ran%

"!% Peratran BNSP No%" Ta'n !": tentan* Pelaksanaan Sertifikasi Ko,$etensi Ba*i Llsan SMK% ""% .aftar Isian Pelaksanaan An**aran (POK4.IPA) Sekretariat Badan Nasional Sertifikasi Profesi Ta'n !"# No,or ; .IPA4!%"0%"%67700<!"# tan**al 7 .ese,2er !":= "% Ra$at Pleno Pedo,an PSS APBN ta'n !"# tan**al & 8anari !"#

5.

R$n L#n'% Ran* lin*k$ dari Pedo,an Teknis Pelaksanaan Sertifikasi ini ,eli$ti; ketentan ,,/ dasar $e,ikiran/ t3an/ sasaran/ ,ekanis,e/ s-arat4s-arat $elaksanaan sertifikasi/3ad9al $elaksanaan/ $eneta$an $elaksana sertifikasi/ ,ekanis,e $en1airan dana/ $ela$oran $elaksanaan ke*iatan/ ,onitorin* dan e+alasi serta la$oran $ertan**n*3a9a2an $en**naan dana -an* di2ia-ai den*an dana

An**aran

Penda$atan Belan3a Ne*ara (APBN) dari R$ia' Mrni (RM ) $ada .IPA Sekretariat

Pelaksana Sertifikasi Sektor -an* ,enrt $enilaian Ti, E+alasi ter2kti ,elakkan laran*an4laran*an dala, ketentan terse2t diatas da$at dikenakan sanksi4sanksi se2a*ai 2erikt; "%

Sanksi ad,inistratif/ -ait sanksi -an* dikenakan ole' KPA -an* ,enda'li sanksi 2erdasarkan $eratran $erndan*4ndan*an/ 2er$a $e,2atalan se2a*ai $elaksana sertifikasi dan dila$orkan ke$ada Keta BNSP%

%

Sanksi 2erdasarkan $eratran $erndan*4ndan*an/ 2er$a tnttan *anti r*i
B A B II DASAR PEMIKIRAN, TUJUAN, SASARAN DAN PROSEDUR

A.

D$($! Pe#'#!$n Sertifikasi ko,$etensi adala' 2a*ian inte*ral dala, $en*e,2an*an kalitas tena*a ker3a% .ala, ran*ka ,enin*katkan kalitas dan da-a sain* s,2er da-a ,ansia ,elali sertifikasi ko,$etensi ker3a di era *lo2al di$erlkan dkn*an BNSP 2er$a dana sti,ls dari an**aran BNSP ke$ada LSP terlisensi ,elali ke*iatan PSS%Sala' sat $a-a dala, ,erealisasikan $enin*katan da-a sain* tena*a ker3a Indonesia adala' den*an ,eli2atkan se1ara $roaktif dnia sa'a
-an*

dilakkan

ole'

BNSP

dala,

,ensosialisasikan

sekali*s

,en*i,$le,entasikan siste, sertifikasi di dnia sa'a
5.

S$($!$n Sasaran -an* 'endak di1a$ai dala, Pelaksanaan Sertifikasi Sektor ,elali LSP P" SMK ini Terlaksanan-a ke*iatan sertifikasi ko,$etensi 2a*i

1alon tena*a ker3a

llsan SMK ,elali seran*kaian ke*iatan 3i ko,$etensi -an* dilaksanakan se1ara efektif/ efisien dan terkr ,elali LSP P" SMK dala, ran*ka $er1e$atan $en*akan sertifikasi ko,$etensi%

D.

P!*(e! Pe&$'($n$$n PSS SMK Untk ,erealisasikan $elaksanaan ke*iatan PSS SMK ta'n !"#/ diteta$kan ,ekanis,e se2a*ai 2erikt ; "% BNSP ,elaksanakan sosialisasi $edo,an PSS ta'n !"# ke$ada LSP P" SMK terlisensi BNSP % BNSP ,eneta$kan 3,la' $aket ke$ada LSP " SMK 2erdasarkan $erti,2an*an  3,la' asesor ko,$etensi LSP dan 3,la' $eserta sertifikasi% 0%

E+alasi kela-akan ad,inistrasi dan teknis/ dilakkan ole' Ti, E+alasi ter'ada$ kesia$an
6% Ti, E+alasi ,en-a,$aikan 'asil $enilaian ke$ada Pleno BNSP ntk diteta$kan% 7% Peneta$an Hasil E+alasi selan3tn-a disa,$aikan ke$ada Kasa Pen**na

kean*an serta kelen*ka$an 2kti42kti $ertan**n* 3a9a2an sesai atran -an* 2erlak dala, $en*elolaan dana APBN% "6% Ti, erifikasi ,elakkan $enilaian setia$ $aket la$oran ter*'ada$ kelen*ka$an dan ke2enaran 2kti42kti $endkn* $en*a3an $e,2a-aran -an* disa,$aikan ole' LSP $elaksana sertifikasi ko,$etensi "7% A$a2ila la$oran $elaksanaan din-atakan +alid / ti, +erifikasi ,e,2at 2erita a1ara $restasi ker3a dan 2erita a1ara $e,2a-aran -an* ditandatan*ani ole' Ti, E+alasi dan LSP $elaksana dan diset3i KPA
E. D#$!$ A&! Ke#$"$n Pen$$n $n E$&$(# P!*%*($& PSS

PROSEDUR MULAI

KETERANGAN

 Pe,2erita'an ke LSP P" SMK terlisensi BNSP SOSIALISASI KEGIATAN PSS

PENGAMBILAN PEDOMAN TEKNIS PSS

PENJELASAN PEKERJAAN PSS

PENILAIAN

PLENO BNSP

PENANDATANGANAN SURAT PERJANJIAN KERJA +SPK

SPMK

SELESAI

 LSP P" SMK ,endaftar ke BNSP dan ,en*isi for,lir $endaftaran  LSP ,en*a,2il Pedo,an Teknis PSS  LSP ,e,$ela3ari Pedo,an Teknis PSS  Undan*an ke$ada LSP P" SMK -an* ,endaftar   Ti, BNSP ,e,2erikan $en3elasan isi $edo,an Teknis PSS  Tan-a 3a9a2 dan Berita A1ara $en3elasan $eker3aan  Ti, E+alasi ,elakkan $enilaian ter'ada$ kesia$an


Peneta$an Kota Paket/ Peserta Sertifikasi dan Pen*esa'an $en-elen**araan PSS



BNSP ,en*ndan* LSPP" SMK ntk $enandatan*anan Srat Per3an3ian Ker3a (SPK)



Kasa Pen**na An**aran
F. D#$!$ A&! Ke#$"$n Pe&$'($n$$n, M*n#"*!#n $nE$&$(#.

KPA6PPK BNSP

LSP

KETERANGAN

P!*(e( Pe!$n#$n Ke!$

 .raf Per3an3ian Ker3a Pelaksanaan

MENANDATANGANI SURAT PERJANJIAN KERJA

 .itandatan*ani KPA dan Keta LSP

Sertifikasi An**aran BNSP di$eriksa ole' keda 2ela' $i'ak%

 SPK .iter2itkan KPA
S!$" Pe!#n"$3M&$#  LSP ,e,2at $aket4$aket $elaksanaan Men7(n P$'e"-P$'e" Pe&$'($n$$n (e!"#)#'$(#

sertifikasi dan SK $elaksanaann-a%

 Pelaksanaan Sertifikasisesai $aket -an*

diren1anakan LSP % M*n#"*!#n E$&$(#

Pe&$'($n$$n A(e(en6# '*%e"en(# +Se!"#)#'$(#)

 Ti, Monitorin* E+alasi da$at

,elakkan $en*e1ekan

 La$oran $ro*res $elaksanaan Keta BNSP  KPA BNSP

L$%*!$n Ke#$"$n

2lanandi2at dan dikiri, %

 Pen*a3an $e,2a-aran $restasi Sertifikasi

KPA6PPK BNSP

Pen$$n Pe/$7$!$n (e($# P!e("$(# Ke!$ L$%*!$n Ke#$"$n $n L$%*!$n Ke$n$n

Ko,$etensi di 2at LSP $elaksana disa,$aikan ke$ada KPA
T# Ve!#)#'$(#

dok,en $elaksanaan dan $en*a3an $e,2a-aran %  Hasil +erifikasi kelen*ka$an dok,en

B A B III SYARAT PELAKSANAAN SERTIFIKASI SEKTOR SMK .ala, ran*ka Pelaksanaan Sertifikasi Sektor (PSS) An**aran BNSP -an* ,er$akan sala' sat ke*iatan dala, ,elakkan $er1e$atan $en*akan sertifikasi ko,$etensi ker3a di Indstri/ LSP P" SMK

-an* ditn3k se2a*ai $elaksanan-a 'ars ,en*a1 ke$ada

ketentan se2a*ai 2erikt ; A. S$($!$n Se!"#)#'$(# Sasaran

sertifikasi -an* ,en3adi foks PSS SMK adala'

tersedian-a $eserta didik

-an* tersertifikasi -an* 2erasal dari SMK -an* tela' ,e,iliki LSP P" SMK dan
LSP

P"

SMK

$elaksana

PSKK

ta'n !":

sda'

,en-elesaikan



Me,$n-ai TUK -an* tela' di+erifikasi ole' LSP=



Se,a la,$iran dan data terkait dikir,kan ke e,ail; f ssi2ns$-a'oo% 1o%i d/ Hard 1o$- dikiri, ,elali eks$edisi%

2. B$# 4$&*n %e(e!"$ %!*!$ (e!"#)#'$(# 

Srat keteran*an Ke$ala<.irektr SMK 2a'9a 1alon $eserta adala' $eserta didik den*an ko,$etensi kea'lian sesai ske,a sertifikasi LSP P" SMK terkait=



5alon $eserta<$eserta didik tela' ,en-elesaikan ,ata $ela3aran sesai nit4 nit ko,$etensi $ada ske,a sertifikasi LSP P" SMK=



Me,iliki identitas ke$enddkan -an* 3elas= dan



Se'at 3as,ani dan ro'ani=

D. ANGGARAN 1. R#n4#$n An$!$n .ala, $en-snan rin1ian an**aran -an* dia3kan/ LSP a*ar ,e,$er'atikan 'al4 'al se2a*ai 2erikt ; a% Ren1ana 2ia-a -an* dia3kan $erl ,e,$er'atikan $rinsi$ efektifitas/ efisiensi/ tidak 2oros dan ,en*ntn*kan ne*ara serta 2er$edo,an $ada satan 2ia-a

a) Honorari, asesor ko,$etensi  oran* 6) Be&$n$ Pe!$&$n$n D#n$( $&$ K*"$ +92;11: a) Trans$ort Ti, Asesor se2an-ak  (da) oran* 2) Trans$ort Penan**n* 8a9a2 dan Sekretariat Pen-elen**ara ,asin*4 ,asin* " (sat) oran* Ko,$onen 2ia-a 2esaran dan ko,$osisin-a sda' ,aksi,al sesai den*an -an* tertan* dala, Petn3k O$erasioanal Ke*iatan (POK) an**aran BNSP ta'n !"#% Ko,$onen 2ia-a ke*iatan PS setia$ $aket ke*iatan diteta$kan sesai Ta2el " dan %  A$a2ila ter3adi $en*ran*an 2ia-a ata ada ko,$onen -an* tidak ,e,erlkan 2ia-a aki2at dari ke2t'an ske,a/ ,isaln-a 2a'an 3i ata ATK ,aka da$at diako,odasi ole' BNSP -an* ke,dian ditan*kan dala, kontrak% T$/e& 1. R#n4#$n B#$7$ %e! %$'e" +20 O!$nPe&$'($n$$n Se!"#)#'$(# Se'"*! A 8.19; P$'e" P$$' NO 1

I"e Ke#$"$n Be&$n$ B$3$n +921211

N#&$# Pe!  P$'e"

PPN +10<

PP3 P(& 21 +19<

PP3 P(& 21 +9<

PP3 P(& 22 +1,9<

N#&$# +R%

 Y$n D#/$7$!'$n +R%

T$/e& 2. R#n4#$n B#$7$ %e! %$'e" +20 0!$nPe&$'($n$$n Se!"#)#'$(# Se'"*! B 1.09: P$'e"

P$$' NO 1

N#&$# Pe!  P$'e"

I"e Ke#$"$n

PPN +10<

PP3 P(& 21 +19<

PP3 P(& 21 +9<

PP3 P(& 22 +1,9<

N#&$# +R%

 Y$n D#/$7$!'$n +R%

Be&$n$ B$3$n +921211

"%"

Kons,si Ra$at Persia$an U3i

0!!/!!!%!!

4

4

4

4

4

0!!/!!!%!!

"%0

Kons,si Pen-elen**araan U3i

:7!/!!!%!!

4

4

4

4

4

:7!/!!!%!!

"%

Pen*adaan Ba'an U3i

&:7/!!!%!!

&:/7!!%!!

4

4

"%6

Alat Tlis Kantor

7"7/!!!%!!

4

4

4

4

4

7"7/!!!%!!

"%7

Pen**andaan Ba'an Materi U3i

7!!/!!!%!!

4

4

4

4

4

7!!/!!!%!!

>=,900.00

-

-

1;,?29.00

112,129.00

4

4

67/!!!%!!

77/!!!%!!

"!/!!!%!!

4

"!/!!!%!!

"&!/!!!%!!

S2 Total 2

:,0;0,000.00

Honorari, Penan**n*3a9a2

0!!/!!!%!!

4

%

Honorari, Sekretariat

!!/!!!%!!

4

S2 Total

0%"

""/"7%!!

#/#:7%!!

2,>2=,8=9.00

H*n*! O"%" Ke#$"$n +92121:

%"

:

"6/7%!!

900,000.00

67/!!!%!! 4 ;9,000.00

10,000.00

4

99,000.00

;;9,000.00

4

4

0!/!!!%!!

/!6!/!!!%!!

B#$7$ J$($ P!*)e(# +922191 Honorari, Asesor

/6!!/!!!%!!

4

0!/!!!%!!

 

Bidan* -an* dislkan ; (tlis sesai sektorn-a) Na,a LSP ; % (tlis na,a LSP sesai lisensi BNSP)

  Ala,at LSP ; % ( tlis ala,at do,isili LSP terkini len*ka$ den*an

no,or tel$on/e,ail/fai,ile se'in**a ,da' ntk di'2n*i )

E. JAD@AL PELAKSANAAN SERTIFIKASI SEKTOR 8ad9al $elaksanaan -an* diren1anakan ole' BNSP se2a*ai,ana terli'at dala, 2a*an 2erikt ini% T$/e& :. Ren4$n$ %e&$'($n$$n PSS %e! 'e#$"$n NO.

KEGIATAN

@$'" Pe&$'($n$$n

"% Sosialisasi PSS

 8anari s
% Pe,askan Pro$osal PSS

" Fe2rari s
0% E+alasi Pro$osal PSS

6 s
6% Peneta$an Hasil E+alasi

: Fe2rari !"#

7% Penandatan*anan Srat Per3an3ian Ker3a (SPK) PSS TAHAP I % Srat Perinta' Mlai Ker3a (SPMK) PSS TAHAP I :% Pelaksanaan Peker3aan PSS TAHAP

# Fe2rari !"# " Maret !"# " Maret s
BAB IV PENILAIAN DOKUMEN PELAKSANAAN SERTIFIKASI SEKTOR Setia$ dok,en -an* diteri,a BNSP sesai den*an 3ad9al -an* diteta$kan akan dinilai ole' Ti, E+alasi -an* ditn3k ole' Keta BNSP
A. TUJUAN T3an $enilaian

dok,en di,aksdkan ntk ,en*kr dan ,eneta$kan tin*kat

kela-akan dan kesesaian 2erdasarkan kriteria -an* diteta$kan ole' Ti, E+alasi% B. RUANG LINGKUP PENILAIAN Ran* lin*k$ $enilaian kela-akan ,eli$ti as$ek4as$ek ; "%

As$ek Ad,inistratif/ -ait as$ek -an* ,en-an*kt $e,en'an kelen*ka$an dan kea2sa'an dok,en -an* di$ers-aratkan=

%

As$ek Teknis/ -ait as$ek -an* ,en-an*kt kesia$an dan kela-akan 'al4'al -an* 2ersifat teknis ntk ,a,$ ,elaksanakan $ro*ra, Pelaksanaan Sertifikasi Sektor=

0%

As$ek Kean*an/ -ait as$ek -an* 2erkaitan den*an $endanaan/ satan 2ia-a 3i dan ketelitian dala, $en-snan an**aran%

E. PENETAPAN PELAKSANA "%

Hasil ak'ir $enilaianole' Ti, dila$orkan $ada Ra$at Pleno BNSP/se2a*ai dasar  ntk di$tskan se2a*ai $elaksanaSertifikasi Ko,$etensi Sektor T a'n An**aran !"# -an* di2ia-ai ,elali an**aran APBN%

%

Atas dasar $erset3an ra$at Pleno BNSP/ Kasa Pen**na An**aran (KPA) dilin*kn*an BNSP ,ener2itkan Srat Peneta$anLSP se2a*ai Pelaksana ke*iatan sertifikasi ko,$etensi ker3a Ta'n an**aran !"#%

BABV PELAKSANAAN SERTIFIKASI SEKTOR SMK DAN PENILAIAN LAPORAN Setela' diter2itkan Srat Peneta$an LSP se2a*ai LSP $elaksana ke*iatan sertifikasi ko,$etensi

ker3a

serta

$e,2a*ian

3,la'

$er3alanan

,elaksanakan 3i di TUK/ le2i' lan3t ole' KPA

Asesor

ko,$etensi

ntk

di2at Srat Per3an3ian Ker3a (SPK)

Pelaksanaan Sertifikasi Sektor (la,$iran ") antara KPA BNSP den*an Keta<.irektr LSP -an* ditandatan*ani ole' $ara $i'ak ,asin* ,asin*% Berdasarkan Srat Per3an3ian Ker3a (SPK)

Pelaksanaan Sertifikasi Sektor / KPA BNSP

se*era ,n*kin akan ,en*elarkan Srat Perinta' Mlai Ker3a (SPMK) dan Srat Pern-ataan Kesan**$an PSS (la,$iran "0) ke$ada LSP $elaksana -an* ditandatan*ani ole' keda 2ela' $i'ak -an* akan di*nakan se2a*ai dasar ole' LSP ntk se*era ,elakkan ke*iatan U3i% Ta'a$an $elaksanaan PSS se2a*ai 2erikt;

A.

PERSIAPAN DAN PELAKSANAAN Berdasarkan Srat Per3an3ian (Kontrak) dan Srat Perinta' Mlai Ker3a (SPMK) terse2t LSP $elaksana sertifikasi ko,$etensi ker3a (ee!$ ,elakkan $ersia$an/ ,en*or*anisir  $elaksanaan sertifikasi sesai den*an ta'a$an -an* tela' diteta$kan dan tertan* dala,

0) .aftar 'adir Pen-elen**ara dan Asesor (la,$iran 0)= 6) Tanda Teri,a ATK/ Materi U3i/ Ba'an U3i/ dan Ko,s,si (la,$iran 6) 7) Honorari, Pelaksanaan Sertifikasi Sektor (la,$iran 7a) ata Pelaksanaan Sertifikasi Sektor (la,$iran 7 2%) ) Peneri,aan trans$ort lokal Pelaksanaan Sertifikasi PSS (la,$iran a) ata Pelaksanaan Sertifikasi Sektor (la,$iran  2%) Ti, erifikasi BNSP ,en*anlir<,e,2atalkan $aket la$oran a$a2ila na,a $eserta ter3adi JTIP E>J

% Pelaksanaan U3i a% 2%

LSP $eneri,a PSS ,elaksanakan 3i sesai den*an $er3an3ian -an* tela' diteta$kan di SPMK Melaksanakan 3i sesai 3ad9al -an* -an* diteta$kan di SPMK

1% d% e%

Asesor Ko,$etensi ,en**nakan $ola Ases,en SKKNI Me,2at Berita A1ara Ases,en
B. PEMBAYARAN KEGIATAN PSS Pe,2a-aran ata $en1airan dana PSS dari KPA BNSP ke LSP $elaksana 3i sesai SPK
dilaksanakan setela' $aket Pelaksanaan Sertifikasi Sektor 

)

Selr' $eneri,a 'onorari, dikenakan $oton*an PPH Pasal " se2esar  "7  ntk Penan**n* 8a9a2 Ke*iatan dan 7  ntk Sekretariat Pen-elen**ara U3i -an* akan di$er'itn*kan se1ara lan*sn* ,elali KPPN $ada saat $en*a3an $e,2a-aran ole' LSP $elaksana% Bkti $eneri,aan 'onorari, ditanda tan*ani ole' ,asin*4,asin* $eneri,a dan diset3i serta diste,$el ole' LSP%

2 Be&$n$ B$3$n. a)

Pe,2elian 2a'an senilai R%. 290.000 (6 R%. >>>.>>>,- 'ars dilen*ka$i kitansi dan #/e!#'$n $"e!$# R%. :000/4 tan**al dan na,a 3elas -an* ,enandatan*ani/ serta ste,$el $ersa'aan -an* 2ersan*ktan/ di2al ik kitansi terse2t 'ars ditanda tan*ani dan diste,$el ole' $enan**n*  3a9a2 LSP Pelaksana%

2) Mela,$irkan

faktr

,enandatan*ani

$a3ak

-an*

dan ste,$el

di2eri

tan**al/

na,a

3elas

$ersa'aan -an* 2ersan*ktan/

-an* di2ali k

kitansi terse2t 'ars ditanda tan*ani dan diste,$el ole' $enan**n*  3a9a2 LSP% Persa'aan akan dikenakan $a3ak PPN se2esar "!  dan PPH $asal  se2esar "/7  -an* akan di$er'itn*kan se1ara lan*sn* ,elali KPPN $ada saat $en*a3an $e,2a-aran ole' LSP Pelaksana % 1) Nota dan faktr $e,2elian ditandatan*ani 3*a ole' -an* ,eneri,a 2aran*

5. PELAPORAN LSP Pelaksana di9a3i2kan ,en-a,$aikan la$oran ak'ir $elaksanaan ke*iatan se1ara tertlis 2aik -an* ,en-an*kt $elaksanaan ke*iatan ,a$n $en**naan an**aran ke$ada KPA BNSP

dan dite,2skan ke$ada Keta BNSP sesai 3ad9al -an*

diteta$kan% La$oran ak'ir 'ars di2at ntk setia$ ke*iatan -ait ; 1. Pe&$%*!$n n"' Se"#$% P$'e" U# K*%e"en(# LSP $eneri,a s2sidi U3i ko,$etensi 9a3i2 ,en-sn la$oran $ertan**n*3a9a2an setela' selesai ,elaksanakan 3i ko,$etensi ntk setia$ $aket k e*iatan% La$oran $ertan**n*3a9a2an setia$ $aket 3i ,e,at as$ek ad,inistrasi dan teknis $elaksanaan 3i/

dan kean*an%La$oran dissn ,en3adi se2a' 2k den*an

,en**nakan kertas kran A6/ font arial ""/ 9arna sa,$l 2e2as (di 3ilid)% Setia$ $aket la$oranan -an* diteri,a ole' KPA se2a*ai $ertan**n*3a9a2an ke*iatan -an* dilaksanakan ole' LSP adala' ASLI% 5o+er dan sisti,atika $en-snan la$oran $er  $aket ke*iatan $ada &$%#!$n 2>. Setia$ $aket la$oran dila,$irkan se1ara t er$isa' den*an +erifikasi ,andiri -an* dilaksanakan ole' Keta<.irektr LSP% Untk +eri+ikasi ,andiri Pelaksanaan Sertifikasi PSS(la,$iran 0!a)/ ata Pelaksanaan Sertifikasi Sektor ,en**nakan la,$iran 0! 2% 2. Pe&$%*!$n $n S*)" 5*%7 Se&!3 P$'e" Ke#$"$n

7) 5o$- NPDP atas Na,a LSP ) 5o$- 2k ta2n*an
Ti, e+alasi ,e,eriksa setia$ $aket la$oran den*an Le,2aran +erifikasi ole' LSP dan kelen*ka$an Srat Ta*i'an Paket PSS% Hasil dari e+alasi akan dila$orkan ke$ada Pe3a2at Pe,2at Ko,it,en (PPK) -an* 2er$a; ") Berita A1ara Pe,eriksaan
1%

Ti, E+alasi<+erifikasi ,ela$orkan 'asil +erifikasi ke PPK dan setersn-a sa,$ai transfer $en1airan dana tertan* $ada dia*ra, alr Alr Pen1airan .ana

1 LEMBAGA PENERIMA BANTUAN AJUKAN

AJUKAN SPJ

PEJABAT PEMBUATKOM ITMEN +PPK

2 LS

PETUGAS VALIDASI DOKUMEN KEUANGAN +PEMBANTU PPK

3 PPK6 BENDAHARA

TRANSFER PEN5AIRAN DANA

REKOMENDASI

6 PROSES SPP6SPM

5

KPPN

PROSES SP2D

PENGUJI6 PENANDA TANGAN SPM

Ke"e!$n$n SP8 SPPLS SPP

 Srat Pertan**n* 8a9a2an  Srat Per,intaan Pe,2a-aran Lan*sn*  Srat Per,intaan Pe,2a-aran

4

SPM SP. KPPN

 Srat Perinta' Me,2a-ar   Srat Perinta' Pen1airan .ana  Kantor Pela-anan Per2enda'araan Ne*ara

E. PENGAJUAN PERMINTAAN SERTIFIKAT KOMPETENSI Le,2a*a Sertifikasi Profesi (LSP) -an* tela' ,elaksanakan 3i ko,$etensi 'ars ,en-era'an sertifikat ko,$etensi dari BNSP ke$ada $eserta 3i -an* ko,$eten ntk selr' nit ko,$etensi dala, sat 3a2atan
da$at

di*a2n*kan den*an ke*iatan dilar PSS% Pen*a3an srat $er,intaan 2lanko sertifikat dila,$irkan $ada $roses $en*a3an $e,2a-aran PSS%

BAB VI SOSIALISASI, MONITORING DAN EVALUASI PSS .ala, ran*ka ,endkn* ke2er'asilan PSS $erl dilakkan sosialisasi/ $e,2inaan serta ,onitorin* dan e+alasi%  A% Sosialisasi Sosialisasi 2antan PSS 2ert3an ntk ,e,2erikan dan ,en-a,$aikan infor,asi ke$ada $ara $i'ak -an* 2erke$entin*an tentan* ,aksd/ t3an dan sasaran serta $ers-aratan -an* 'ars di$en'i ole' le,2a*a $e,o'on 2antan dari ke*iatan $e,2erian 2antan% Sosialisasi dilakkan se2el, $enilaian dan +erifikasi $ro$osal ole' Ti,% B% Monitorin* dan E+alasi Monitorin* ,er$akan ke*iatan ntk ,elakkan $en*e1ekan dan $en-esaian antara $eren1anaan dan realisasi $elaksanaan ke*iatan% E+alasi ,er$akan $enilaian ke*iatan $e,2erian 2antan PSS ntk ,en*eta'i den*an $asti $en1a$aian 'asil/ efisiensi
#) Te,$at 3i ko,$etensi (TUK) 7% Ti, Monitorin* dan e+alasi terdiri dari nsr Keta dan an**ota % Ti, Monitorin* dan e+alasi di2entk dan diteta$kan 2erdasarkan Srat Ke$tsan Kasa Pen**na An**aran den*an $erset3an Keta BNSP 5% Sanksi Ti, e+alasi dala, ,elakkan ke*iatan ,onitorin*/ +erifikasi la$oran $elaksanaan 3i ko,$etensi -an* dilaksanakan LSP tidak sesai den*an $edo,an PSS ta'n !"# akan ,enda$atkan sanksi 2er$a ") Hasil U3i Ko,$etensi dianlir ata tidak sa'/

)

Pen*e,2alian 2ia-a 3i ke kas ne*ara/ dan 0) Sanksi ter'ada$ LSP/ di3elaskan se2a*ai 2erikt; "% Hasil U3i Ko,$etensi dianlir ata tidak sa'; a% Asesor ko,$etensi -an* ,elakkan t*asn-a sda' 'a2is ,asa 2erlak sertifikat lisensin-a% 2% Asesor ko,$etensi dala, 9akt -an* sa,a ,en*3i le2i' dari " (sat) $aket ke*iatan PSS 1% Pertan**n*3a9a2an ad,inistrasi ,a$n kean*an dala, $elaksanaan 3i tidak sesai den*an $edo,an PSS ta'n !"# d% Ter3adi $e,alsan dok,en

-an* 2er$a tandatan*an

$enan**n*3a9a2/

B A B VI PENUTUP "% Mekanis,e Pelaksanaan PSS $oin ke 7 da$at dilakkan ole' Ke$ala Sekretariat BNSP selak Kasa Pen**na An**aran (KPA)

% .en*an diter2itkann-a $edo,an ini $elaksanaan ke*iatan sertifikasi ko,$etensi ker3a -an* an**arann-a 2ers,2er dari APBN BNSP di'ara$kan da$at dilaksanakan se1ara siste,atis/dan ,en1a$ai sasaran -an* diteta$kan% Pedo,an ini 3*a di'ara$kan da$at ,en3adi a1an 2a*i se,a

$i'ak -an*

,en*or*anisasikan/ ,elaksanakan dan

2erke$entin*an dala, ,eren1anakan/

,en*endalikan

$en-elen**araan $ro*ra,

sertifikasi ko,$etensi ker3a an**aran BNSP%

0% 8ika terda$at $er,asala'an teknis dala, $elaksanaan ke*iatan ini/ ,aka $enan**n*  3a9a2 ke*iatan 2erkoordinasi den*an Ko,isi Pelaksanaan Sertifikasi dan Ke$ala Sekretariat BNSP se2a*ai Kasa Pen**na An**aran sesai den*an ke9enan*ann-a%

L$%#!$n 1 F*! S!$" Pe!*3*n$n (e/$$# %e&$'($n$ PSS C'*% (!$" LSP

%%%%%%%%%%%%%%%%%%%%!"#

No,or

; % %%%%%%%%%%%%%%%%%%%%%%%%%%%%%

La,$iran

; 0 (Ti*a) 2ndel

Hal ; Per,o'onan se2a*ai Pelaksana Sertifikasi Ko,$etensi Ker3a %%%%%%(8enis PSS) An**aran BNSP ta'n !"# Ke$ada t'% Keta Badan Nasional Sertifikasi Profesi (BNSP)

.i Te,$at Setela' ,e,$ela3ari den*an seksa,a Pedo,an Teknis Pelaksanaan Sertifikasi An**aran

BNSP -an* ,er$akan 2a*ian dari Undan*an no,or

tan**al

/

ka,i den*an ini ,en*a3kan $ro$osal $eker3aan Pelaksanaan Sertifikasi Sektor%%%%%%(8enis PSS) den*an; "%

Nilai

$ro$osal Pelaksanaan Sertifikasi

R$

(

oran* ata %%%%%%Paket ( ! oran*<$aket)/

8an*ka 9akt $elaksanaan sela,a $ada tan**al

%%%%%%(8enis PSS), se2esar 

r$ia')= -an* di*nakan ntk ,elaksanakan ases,en<3i

ko,$etensi se2an-ak %

Sektor (PSS)

2lan

(

) 'ari kalendar/ -an* 2erak'ir 

ta'n !"#%

Sesai den*an ketentan Pedo,an Teknis Pelaksanaan Sertifikasi Sektor/ 2ersa,a ini ka,i sa,$aikan Pro$osal Pelaksanaan Sertifikasi Sektor%%%%%%(8enis PSS) An**aran BNSP se2an-ak 0 (ti*a) ran*ka$ -an* terdiri dari dok,en asli " (sat) 2erkas dan 1o$-  (da) 2erkas serta soft 1o$-n-a

Keta<.irektr/ LSP%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% [materai Rp.6.000,- yang dibubui tanggal, tanda tangan, dan cap !"#$ 

L$%#!$n 2 F*! S!$" Pe!n7$"$$n Un"' en#'"# Ke#$"$n PSS C'*% (!$" LSP SURAT PERNYATAAN UNTUK MENGIKUTI PELAKSANAAN SERTIFIKASI SEKTOR%%%%%%(8ENIS PSS) an* 2ertanda tan*an di 2a9a' ini; Na,a

; %%%%%%%%%%%%%%%%%%%%%%%%%%%%%

8a2atan

; Keta<.irektr LSP %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

 Ala,at

; %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%Kode $os%%%%%%%%%%%%%%%%%%%%%%%%%

Tele$on
;

Tel$%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% Fa% %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

E,ail

;

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

NPDP a
; %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

No,or Rekenin*

;

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

;

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%

;

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(tlis len*ka$ dan Ala,atn-a)

Bank a
,en-atakan den*an se2enarn-a 2a'9a setela' $e,2erian $aket PSS %%%%%%(8enis PSS) BNSP ta'n An**aran !"#/ ,aka den*an ini sa-a ,en-atakan akan ,en*ikti

$roses ke*iatan

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LAPORAN PELAKSANAAN PELAKSANAAN SERTIFIKASI KOMPETENSI KERJA ......+JENIS PSS, TAHUN ANGGARAN 2018 SKEMA SERTIFIKASI JUMLAH UNIT KOMPETENSI

; ;

PELAKSANAAN PAKET

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TEMPAT UJI KOMPETENSI @AKTU PELAKSANAAN JUMLAH PESERTA

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LSP.....................................................................................................

.AFTAR ISI HAL KATA PENANTAR .AFTAR ISI BABI% PEN.AHULUAN  A% Latar Belakan* B% Maksd dan T3an 5% Sasaran BAB% II PELAKSANAAN KEIATAN  A% Pelaksanaan Ke*iatan (Ske,a Sertifikasi den*an nit4nitn-a%Sesai seken ke*iatan -an* dilaksanakan ('ari
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TAHUN ANGGARAN 2018 LSP................................................................... TAHAP PEMBAYARAN

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LUNAS
JUMLAH PAKET

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