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MENTERI

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MENTERI

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MENTERI

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Logo/Lambang Kementerian/ Lembaga/Pemda

Judul Dokumen SOP AP

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Alamat Instansi Standar Operasional Prosedur

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2012

Kementerian/Lembaga/Pemda Jl. ………. Telepon: ……….. Kota ………..

(26)

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MENTERI

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MENTERI

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REPUBLIK INDONESIA

<

1 "

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2

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3

1 3

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+ 7=

/ +

"

Persiapan

Pengembangan SOP Penilaian

Kebutuhan SOP

Integrasi (Penerapan) SOP Dalam Manajemen Monitoring

Dan Evaluasi

(34)

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

•Monitoring •Evaluasi

(35)

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-30-

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Level Organisasi

Level Unit Kerja Tim Penyusun SOP

Tim Penyusun

SOP

Tim Penyusun

SOP

Tim Penyusun

SOP

(36)

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76 % %4 # $ #+( (+ ' # 1 #$"% . # +#$ #

" " "

! " *

" " " 1

" 2 " "

" 2 !3 " "

" "

1 2 2 " *

" 3 "

" "

" " " * " < 2 "

(40)

MENTERI

PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI

REPUBLIK INDONESIA

-35-

"

" "

* #$" 4<! #$" 4 . #+! + # " % %4 #

* #/%(%# #7 # +#' " . #+! + # " % %4 #*

" " 2

' " " " ' "

" ' *

2 3 " "

) " ' "3 "

( $ ' ( " (

)

1 >

>

* ! "%" # . #+! + # " % %4 #

> " " 3 " "

3 "

" =

) " " " 3

" " % " " 3 8

6 #( #(+2# !92 $ #+( (+2# !

" "

" " 2 3 " " "

(41)

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 =

" =

" " "

" "

(42)

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

(43)

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 "

(44)

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 % " "

(45)

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 $ = #

+

(46)

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

(47)

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 % "

(48)

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

(49)

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 "

"

" $ !#

(50)

MENTERI

PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI

REPUBLIK INDONESIA

-45-

1 43 +3 6 0 " "

" 3 " "

" " "

( + " % " %

2 "

% ' " % " "

" ' % " 2 *2 " "

% "

" " A % "

" " " * " 8

& " "

" " 2

" %

#

& %

" "

" #

. & % ! "

" ' " %

% " " "

" % !

" " % !

" "

" #

4 & % ' "

% " " ! "

" " " "

" ! "

2 " #

(51)

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 ! ' !

(52)

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 ( ( "

(53)

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

* "

(54)

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 "

(55)

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

"

#

! " "

" #

' "

" " "

(56)

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

(57)

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

= *

" " ' ' "

(58)

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

(59)

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

(60)

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

(61)

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 "

(62)

MENTERI

PENDAYAGUNAAN APARATUR NEGARA DAN REFORMASI BIROKRASI

REPUBLIK INDONESIA

-57-

1 = " "

% " " * 3

" 2 " " = = !

) " " = "3 " =

" " 3 = " " "

( 3 " " 2 "

3 " *

3

3 " "

" 3 "

" " " " " =

" = ' "

" " "

* " =

(63)

"

" '

"

*

" "

"

" "

( & < &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 $

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