HUKNAH RENDAH DAN HUKNAH TINGGI
NO. DOKUMEN
NO. REVISI
HALAMAN 1
026 PROSEDUR TETAP
TANGGAL TERBIT
DITETAPKAN OLEH DIREKTUR
01 Agustus 2009 Dr. IRMA YURITA
Pengertian Tujuan
M!"su##"$ %"&r"$ !'"'u& "$us s"!("& # #)')$ s&g!)&* u$tu# +u#$"+ r$*"+ "t"u s"!("& %)')$ *s$*$ u$tu# +u#$"+ t&$gg& 1. Mr"$gs"$g Mr"$gs"$g (r&st (r&st"'t "'t usus "g"r "g"r ("s&$ ("s&$ ,&s" ,&s" ,u"$g ,u"$g "&r "&r ,s"r ,s"r 2. M$g)s)$g#"$ M$g)s)$g#"$ usus s,"g"& s,"g"& (rs&"( (rs&"("$ "$ t&$*"#" t&$*"#"$ $ )(r"s&)(r"s&%)')$)s%)(
Kebijakan
1. P"s& P"s&$ $ ),st ),st&( &("s "s&& 2. A#"$ A#"$ *&' *&'"# "##u# #u#"$ "$ )( )(r" r"s& s& /. P!r P!r s" s""$ "$ *&" *&"g$ g$)s )st& t #
Prosedur
A. Prs& Prs&"( "("$ "$ A'"t A'"t Ir&g"t)r '$g#"( *$g"$ #"$u' *"$ s'"$g A&r +"$g"t B"& 1020 %% A$"# 20/0 %% Us&" s#)'"+ /0000 %% R!"3" 00400 %% D5"s" 401000%% St"$*"r &$us Pr'"# ($g"'"s B$g#)# S'&!ut P&s()t T&ssu t)&'t 7'' S"ru$g t"$g"$ B. T"+"( T"+"( Pr" I$tr" I$tr"#s& #s& 1. M'"#u M'"#u#"$ #"$ 8r& 8r& "s& "s& (r)g (r)gr"! r"! tr"(& tr"(& 2. M$% M$%u% u%&& t"$ t"$g" g"$ $ /. M$!( M$!("t# "t#"$ "$ "'"t "'"t *& *#"t *#"t ("s& ("s&$ $ *$g"$ *$g"$ ,$"r ,$"r . T"+"( Or& Or&$t $t"s "s&& 1. M!,r M!,r" "$ $ s"'"! s"'"! *"$ *"$ !$" !$"(" (" $"!" $"!" ("s&$ ("s&$ 2. M$3'"s#"$ M$3'"s#"$ tu3u"$ tu3u"$ *"$ *"$ (r)s*ur (r)s*ur t&$*"#"$ t&$*"#"$ ("*" #'u"rg": #'u"rg": #'&$ #'&$ /. M$"$"#"$ M$"$"#"$ #s&"(" #s&"("$ $ #'&$ #'&$ s,'u! s,'u! #g&"t"$ #g&"t"$ *&'"#u#" *&'"#u#"$ $ D. T"+"( +"( Kr3 Kr3"" 1. M$3 M$3"g "g"" (r&8 (r&8"s "s&& 2. M$g"tur M$g"tur ()s&s& ()s&s& ;!&r&$g ;!&r&$g #&r& #&r& u$tu# u$tu# +u#$"+ +u#$"+ r$*"+r$*"+- !&r&$g !&r&$g #"$"$ #"$"$ u$tu# +u#$"+ t&$gg&< /. M't" M't"##" ##"$ $ (r' (r'"# "# *"$ ($g"'" ($g"'"ss =. M!" M!"s" s"$g $g s'& s'&!u !utt . M't" M't"##" ##"$ $ (&s()t (&s()t *#" *#"tt t!("t t!("t t&*u t&*urr 6. M$gg"$tu$g#" M$gg"$tu$g#"$ $ &r&g"t)r &r&g"t)r"$g "$g t'"+ t'"+ *&&s& *&&s& "&r +"$g"t ("*" st"$*"r st"$*"r &$us *$g"$ #t&$gg&"$ 0 %!; +u#$"+ r$*"+< "t"u /0
%!;+u#$"+ t&$gg&< 4. M$g'u"r#"!u*"r"*"'"! s'"$g - #!u*&"$ !$utu( #'! #!,"'& >. M!"#"& s"ru$g t"$g"$ 9. M!,u#" ,)#)$g +&$gg" "$us tr'&+"t 10. M$g)'s#"$ 3'' ("*" #"$u' r#t"' #!u*&"$ !!"su##"$$" s%"r" (r'"+"$- !$g"r"+ # u!,&'us- ("$3"$g &$srs& ; D 4-10 %!- A 4- %!- B 2-/- %! < 11. M$g&$stru#s"$ ("s&$ u$tu# t&*"# !$"+"$ !"su#$" #"$u' # "$us *$g"$ %"r" !$g+!,us#"$ $""s (r'"+"$ !'"'u& !u'ut 12. M!,u#" #r"$ *"$ ,&"r#"$ '"rut"$ !"su# *$g"$ (r'"+"$ 1/. M$utu( #r"$ ,&'" "&r *"'"! &r&g"t)r +",&s "t"u ,&'" ("s&$ t&*"# *"("t !$"+"$ u$tu# BAB 1=. M!g"$g ("$g#"' #"$u' *$g"$ t&su- t"r #"$u' *"r& "$us 1. M!"s"$g (&s()t *& ,"5"+ ,)#)$g ("s&$ u$tu# BAB 16. M!,rs&+#"$ "$us 14. Mr"("$ ("s&$ E. T"+"( Tr!&$"s& 1. M'"#u#"$ 8"'u"s& t&$*"#"$ "$g *&'"#u#"$ 2. Br("!&t"$ *$g"$ #'&$ /. M!,rs#"$ "'"t "'"t =. M$%u%& t"$g"$ . M$%"t"t #g&"t"$ *"'"! '!,"r %"t"t"$ #(r"5"t"$ Unit Terkait
Ru"$g (r"5"t"$-