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PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
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Logo/Lambang Kementerian/ Lembaga/Pemda
Judul Dokumen SOP AP
Tahun Pembuatan
Alamat Instansi Standar Operasional Prosedur
Kementerian/Lembaga/Pemda ….
2012
Kementerian/Lembaga/Pemda Jl. ………. Telepon: ……….. Kota ………..
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MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
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Persiapan
Pengembangan SOP Penilaian
Kebutuhan SOP
Integrasi (Penerapan) SOP Dalam Manajemen Monitoring
Dan Evaluasi
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA -29- ' ' " 8 / 6 $ ' ( * (+ . # #/%(%# #
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Persiapan Penilaian
Kebutuhan Pengembang-an Integrasi dlm Manajemen Monitoring dan Evaluasi •Membentuk tim dan kelengkapan-nya •Melakukan pelatihan-pelatihan bagi anggota tim •Memberitahuka n kepada seluruh unit tentang kegiatan penyusunan SOP •Menyusun rencana tindak penilaian kebutuhan •Melakukan penilaian kebutuhan •Membuat sebuah daftar mengenai SOP yang akan dikembangkan •Membuat dokumen penilaian kebutuhan SOP •Pengumpulan Informasi dan Identifikasi Alternatif •Analisis dan
pemilihan alternatif penulisan SOP •Pengujian dan
Reviu
•Pengesahan SOP
•Perencanaan penerapan •Pemberitahuan •Distribusi dan
aksibilitas •Pelatihan
pemahaman
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Level Unit Kerja Tim Penyusun SOP
Tim Penyusun
SOP
Tim Penyusun
SOP
Tim Penyusun
SOP
MENTERI
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PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
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" " 2 3 " " "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-36-
2 " "" = " 2
3 " ' " 3
9 9C C
" % " 3 " " '
" 8
(
9 % " - = 1 2 > (
; ! % # & 0 #+( %$ (
- "
7 9
7 99
7 999
7 9C
7 C
1 % " 2 ' "
" " " 2 3
' 3 " 3 =
" =
" " "
" "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-37-
/
2 - = 1 2 0
6 ; ! . 1 +# 4 #
0 " % " " " "
=
" " ! " " = 3
" * 2 3 8
' 3 ' " 2
3 ' " 2 "
1 03 " 2 " "
SOP Instansi
SOP Eselon I Lini
SOP Pendukung Pada Unit Eselon I Lini
SOP Eselon I Pendukung
SOP Eselon II Lini
SOP Pendukung Pada unit Eselon II
Lini
SOP Eselon II Pendukung
SOP Eselon III Lini
SOP Pendukung Pada Unit Eselon III Lini
SOP Eselon IV Lini
SOP Pendukung Pada Unit Eselon IV Lini
SOP Eselon V Lini
SOP Pendukung Pada Unit Eselon V Lini
SOP Eselon III Pendukung
SOP Eselon IV Pendukung
SOP Eselon V Pendukung
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-38-
= 3 2
" " * 3
' 3 3 " % "
3
) " " " "
" " 8
( .
1
Satuan
Kerja Bidang Prosedur
Penilaian Keterkaitan dengan:
Prioritas Kebutuhan Tupoksi Peraturan
Perundang-undangan
stakeholders (masyarakat)
Prosedur lainnya
1 2 3 4 5 6 7 8
1 " 2 " "
1 1 % " "
' 3 " 3
= 3 " 3 " 3
" 2 " 3 !
1 . " " 2
" % " "
1 4 " " " 8
" 3 " 3 " " 3 " " !
1 + " " *
8 " 3 " 3 "
" 3 " " !
1 6 " " " "
8 " 3 " 3 " " 3 "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-39-
" !
1 5 " "
8 " 3 " 3 " " 3 "
" !
1 " 8 3
3 " 3 " !
7* 1 % ( % 4 ' - 1 #$ # + / #$ " #
'+" 1 #$" #*
0 3 %
2 " " "
" " %
" " 2 " '
" " "
" " 9 % " "
" " " " "
"
) " " % 3 "
" 8
( 4
0 % 1
Satuan Kerja
SOP AP yang akan
dikembangkan Alasan
Pengembangan
Bidang Prosedur
1 2 3 4
1 " 2 " "
1 1 % " "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-40-
' 3
" 3 = 3 " 3
" 3 " 2 " 3 !
1 . " " 2
" % " "
1 4 " " "
'* 1 % '2"%1 # . #+! + # " % %4 #
" " 3
" "
0 " "
" " "
)* #$ 1 #$ #
( 2 " " " "
! " "
" 2 " ' "
" 3 " "
" " " " " 2 3
" = " " 2
= * 2 '
"
' ' " 8
9 % 9 % " %#
%#
. #
4 2 $ = #
+
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-41-
/ ,
(
0 3 = 2
% "
* " " 3
" = "
*
* #$%1.%! # #-2 1 (+ ' # ' # +-+" (+ ! #
+-& " " !
" % " "
9 % " % " ' 3 "
% ' '
"
" " " " %
" " " 3
3 % ' 3 ' 3 = 3 3
" ( " " " " 3
" %
* "#+" 7% 4 . #' . 5 6
( " " ' 3 " " "
" " ' " % "
3
" 3 " " "
Pengumpulan Informasi dan Identifikasi
Alternatif
Analisis dan Pemilihan Alternatif
Penulisan
SOP
Pengujian Reviu SOP
Pengesahan SOP
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-42-
2 " " " "
"
"
* "#+" '+("%(+ -2"%( 5 6
( " " " " 2 " "
% * " "
*
' " " %
" % " *
% '
7* "#+" 8 8 #7
( " " ' " " 2 " " %
' % " ' 3
' " " *
" " 1 " "
" 3 " % !
* 3 '
'* "#+" % ; /
( " " = " " 2 " %
2 "
' ' " "
( " " " " "
" "
" 9 % "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-43-
* "#+" . #'+#$ # "% !+ ( 5 6
( " " " " 2 "
" 2 " 2 "
' " 0 " " "
" '
-* ! 4 # '2"%1 # 5 6
( " " " " % "
" * " "
* " "
"
0 " " " " " '
" "
% " % " *
" " 3 " "
* 3 *
" 3 *
"
" 2 "
% "
) " " " 9 %
9 % " % " " 8
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-44-
( +
9 % " " 2
Satuan Kerja :
Bidang Prosedur Aktivitas Prsyrt/Klkp Waktu Output
1 2 3 4 5 6
1. 1.1.
1.2.
2. 2.1.
2.2.
… …
" 2 0 " 2 %
" " "
1 1 % " "
' 3
" 3 = 3 " 3
" 3 " 2 " 3 !
1 * *"
' 3 " * *
" $ 3
$ ' 1 2 ( 3 !#
1 . 2 " "
" "
$ 3 " " 2 "
"
" $ !#
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-45-
1 43 +3 6 0 " "
" 3 " "
" " "
( + " % " %
2 "
% ' " % " "
" ' % " 2 *2 " "
% "
" " A % "
" " " * " 8
& " "
" " 2
" %
#
& %
" "
" #
. & % ! "
" ' " %
% " " "
" % !
" " % !
" "
" #
4 & % ' "
% " " ! "
" " " "
" ! "
2 " #
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-46-
+ & 2 *2 " " %
" " " ! ' "
" ! ' " !3 8 !3
! ' !#
6 & " %
% !3 % % " !
% %
" " " ! 2 *2
" 2 *2 % "
" " !
% #
5 & % *% " "
" %
" " " 2
" * " % " "
% " " 8
( ;
% " " ' *
! % " 2
" ' "
" " #
% " % !
9 % " % !
" "
" " " " %
#
. % " " " % * ' !
9 % " " " % !
" " " " " ! "
" ! !3 ! ' !
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-47-
% #
4 " 2
$ 2 " " " "
" % ! "
" ' " " ! % 2
2 " " " ! 2
2 " #
+ % " 2
9 % " " " 2
" " "" "
" 1 2 "
"
) " % " "
; 9 % " ( 4 6
( 6
; 9 % "
" ( ;
No. Tugas Fungsi Uraian
Tugas
Kegiatan Output Aspek
Kegiatan
Judul SOP
(1) (2) (3) (4) (5) (6) (7) (8)
1 8
1 "
< % 1 !#
1 ( ( "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-48-
"
" 3 8 3 3.3D!#
1 . ; ; "
"
% 2 " ' 3 8 3 3 '3D!#
1 4 ) ( ) ( "
; "
" 8 !3 !3 .!3 D ) '
"
" !#
1 + 1 1 "
2 ) (
% " ' " 8 !3 !3 '!3 D#
1 6 ; "
"
" " 3 8 !3 !3 .!3 D#
1 5 " 1 " " "
" " " "
" ! " " ! "
% 2 3 8 3 " 3
= 3 3 " 3 !#
1 > 2
% " " 3 8 $
"3 $ ; ! ) "
" 2 " "
" "
! "
* # !+(+( ' # 1+!+4 # ! # +- 5'+ % ' ! 1 # %" .2+# (6
* "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-49-
" ' " "
% " " " 3
8
1 " 2
7% % " =
' 1
1 "
0
% & " !
1 "
1 "
0 " "* " 3 %
2 < 2 " "
% " " %
2 "
* #%!+( #
1
"
% ' !
& & 0 "
" 3 % " %
2 " "
< " =
" "
"
3* #$%&+ # ' # ;+%
( 2 = " " ' 3 8
! 3 " 2 "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-50-
3 " "
3 " "
"
3 #
! )2 A 3 " ' " 2 "
"
" " *"
" " 3
"
* #$ ( 4 #
" " "
' " "
' " "
" 3 ' "3 "
" " " 3 " " " " " "
" ' "
" " 3 2 " "
" " % ' $ !3 '
" 3 " ' "
" "
* # . #
" 2 * 2
" ' 8
"
#
! " "
" #
' "
" " "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-51-
" " ' % " % "
" " " 2
" " !#
( " " " 2 3
% " * " ' 3
" "
1 " "
2
3 " 2 " 2
" " "
3 " 2 "
" " *
" " 8
* #7 # # # . #
' $ ' " "
" " " "
2 3 3 2
" "
* 1 + 4% # 5 6
- " 2
'
%
* +( + %(+ ' # "( (+ +!+ (
" "
" " " > "
" " " "
" " 3 " " " "3
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-52-
" " *2 2 "
"
3* ! +4 # 1 4 1 #
% " % " "
" " ( " "
3 " % % 3 " "
" " *
( " 3
' * "
3 " " 8 = 3
% 3 " " " 3
" "
" 3
3 3
" 3 2
* %. ;+(+
2 " =
* " " 0 "
3 " " " =
'
* 2#+ 2 +#$ ' # ; !% (+ # . #
" '
2 "
" * " " 2
= *
" " ' ' "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-53-
* 2#+ 2 +#$
" " " "
" 2 " " 2 '
3 % " "
3 " ' " " "
" " " "
" " ' 6 !
" " " ' "
" " "
0 " * 2
" * 3 8
= = " =
" 2 = 2
#
9 = " " "
' " #
' 9 = "
% " 3
" #
" " " " 2 #
" 2 " "
* " 3 "
2 2
" "
) " " " " 3
" " 8
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-54-
( 5
"
No. Prosedur
Penilaian Terhadap Penerapan
Catatan Hasil Penilaian
Tindakan yang Harus
Diambil
Paraf Penilai
1 2 3 4 5 6
1. Berjalan
dengan baik Tidak berjalan dengan baik
2. Berjalan
dengan baik Tidak berjalan dengan baik
3. Berjalan
dengan baik Tidak berjalan dengan baik
… … …
A 8
1 0
1 0
1 . > " 2 "3 "
" EHF " "
E& 2 "F > "
2 "" "
2 "3 " " EHF " "
E( " 2 "
1 4 0 ' 3 "
E( " 2 "F A
8 " 2
"3 * " 2
"3 " " F
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-55-
1 + 0 " * "
" "3 8
3 " 3
" " 3
1 6 0 % " "
" " "
3 " 2 2 2 " "
% " I 7=
* ; !% (+
' " "
2 " " 2 " 2 "
2 % " % " % ( "
" ' 3 "
"
" '
= * 2 "
" " 2 " 7= '
" " " " ! '
" " " "
( = " "
"
" = " " "
" " % " = "
% ' " ( 2 "
" " " " "
%
2 ' % % " %
7= 3 " " 2 3
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-56-
"
) " " = 3 " " 8
( 7=
No. Penilaian SOP AP (nomor)
1 2 3 4 5 ...
(1) (2) (3) (4) (5) (6) (7) (8)
1. Mampu mendorong peningkatan kinerja
2. Mudah dipahami
3. Mudah dilaksanakan
4. Semua orang dapat menjalankan
perannya masing-masing
5. Mampu mengatasi permasalahan
yang berkaitan dengan proses
6. Mampu menjawab kebutuhan
peningkatan kinerja organisasi
7. Sinergi satu dengan lainnya
… …
A 8
1 0
1 1 = "
" = !
1 . 2 " "
=
" 3 "
" =
' " " " *
" 3
" EBF 2 "
" 3 E * F 2 "
MENTERI
PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI
REPUBLIK INDONESIA
-57-
1 = " "
% " " * 3
" 2 " " = = !
) " " = "3 " =
" " 3 = " " "
( 3 " " 2 "
3 " *
3
3 " "
" 3 "
" " " " " =
" = ' "
" " "
* " =
"
" '
"
*
" "
"
" "
( & < &7$9(
MENTERI PENDAYAGUNAAN APARATUR N
DAN REFORMASI BIROKRA REPUBLIK INDONESIA
=
" " '
3 "
' "
" "
3 2
"
"
3 " "
" 2 "
0 "
7 (7$9 7 0 : /)
0 $7; $
$7 )&-91 9
?@ $ &)
9( 7/ $ $7 )&-91 9 0 7
NEGARA ASI
' "
"
% 3 % " % "
"
"
" " "
" " "
" " " '
> " , >
/) $ ()$ 7/ $
$ 9 &9$ 1$ 9 9 0 7 9 3
&)& 1 $
7 9 $