DINAS KESEH
DINAS KESEHATAN KAB.KAATAN KAB.KAYONG YONG UTARAUTARA Nomor SOP Nomor SOP SOP/DINKESKKUSOP/DINKESKKU/SEKR/APR/01/SEKR/APR/01 Sekretariat
Sekretariat : Kesekretari: Kesekretariatan Dinas atan Dinas Kesehatan KaKesehatan Kab Kayong Utab Kayong Utarara Bagian
Bagian : : AparaturAparatur
Tanggal
Tanggal Pembuatan Pembuatan 15 15 September September 20152015 Tanggal Revisi
Tanggal Revisi Tanggal
Tanggal Efektif Efektif 1 1 oktober oktober 20152015 Disahkan
Disahkan Oleh Oleh Kepala Kepala Dinas Dinas KesehatanKesehatan
Agus Rudi Suandi,SE Agus Rudi Suandi,SE NIP.196908231988121001 NIP.196908231988121001 Nama
Nama SOP SOP Pengusulan Pengusulan Kenaikan Kenaikan PangkatPangkat
Dasar
Dasar hukum hukum Kualifikasi Kualifikasi PelaksanaPelaksana
Undang Undang No.5 tahun 2014 tentang ASN Undang Undang No.5 tahun 2014 tentang ASN
1.
1. Memahami Konsep Dan Alur Pengajuan Prosedur Kenaikan PangkatMemahami Konsep Dan Alur Pengajuan Prosedur Kenaikan Pangkat 2.
2. Memahami Peraturan Dan Perundang-Undangan Yang Memahami Peraturan Dan Perundang-Undangan Yang Berlaku DalamBerlaku Dalam Pengajuan
Pengajuan Usul Kenaikan PangkUsul Kenaikan Pangkatat 3.
3. Memahami /menguasai pengoperasian komputerMemahami /menguasai pengoperasian komputer keterkaitan
keterkaitan Peralatan Peralatan /Perlengkapan/Perlengkapan 1.
1. SOP Penerbitan Penetapan Angka kreditSOP Penerbitan Penetapan Angka kredit 2.
2. SOP Mutasi PegawaiSOP Mutasi Pegawai 3.
3. SOP Penjatuhan Hukuman DisiplinSOP Penjatuhan Hukuman Disiplin 4.
4. SOP penilaian KinerjaSOP penilaian Kinerja
1. Peraturan,Pedoman Kelengkapan Administrasi Usulan
1. Peraturan,Pedoman Kelengkapan Administrasi Usulan Kenaikan PangkatKenaikan Pangkat 2. Komputer Program Microsolf Office
2. Komputer Program Microsolf Office
Peringatan
Peringatan Pencatatan Pencatatan dan dan pendataanpendataan 1.
1. Berkas usul kenaikBerkas usul kenaikan pangkat an pangkat diusulkan 1 diusulkan 1 bulan sebelumbulan sebelum periode kenaikan pangkat maka
periode kenaikan pangkat maka proses pengajuan dialihkanproses pengajuan dialihkan ke priode berikutnya
ke priode berikutnya 2.
2. Bagi pejabat fungsional harus diterbitkan dahulu PAK danBagi pejabat fungsional harus diterbitkan dahulu PAK dan nilai angka kredit cukup baru dapat
nilai angka kredit cukup baru dapat diusulkan kenaikadiusulkan kenaikann pangkat
pangkat
Nota dinas pengajuan
Nota dinas pengajuan kenaikan pangkatkenaikan pangkat
PEMERINTAH KABUPATEN KAYONG UTARA
PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan sekretaris Kasubag sekretaris Kasubag aparatur aparatur Pengaminit Pengaminit rasi kepeg rasi kepeg kadis
kadis Kelengkapan Kelengkapan Waktu Waktu OutputOutput
ASN dilingkungan Dinas Kesehatan ASN dilingkungan Dinas Kesehatan menyampaiakan usulan kenaikan menyampaiakan usulan kenaikan pangkat diserahkan kepada pangkat diserahkan kepada
Surat pengantar dan berkas usul Surat pengantar dan berkas usul
1
1 hari hari Proses Proses TUTU
meneliti dan memeriksa berkas meneliti dan memeriksa berkas usulan
usulan ,jika tidak len,jika tidak lengkapgkap dikembalikan ke ASN untuk dikembalikan ke ASN untuk dilengkapi,jika lengkap diserahkan ke dilengkapi,jika lengkap diserahkan ke kasubbag
kasubbag dan membuat dan membuat surat usulansurat usulan ke BKD
ke BKD
10 menit 10 menit
Meneliti
Meneliti dan memeriksa berdan memeriksa berkas ,jikakas ,jika tidak lengkap dikembalikan ke tidak lengkap dikembalikan ke peg.ASN ,jika
peg.ASN ,jika Lengkap memberikanLengkap memberikan paraf persetujuan ke sekertaris dinas paraf persetujuan ke sekertaris dinas
10 menit 10 menit
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Berkas usul dikirim ke BKB Berkas usul dikirim ke BKB
Berkas usul Berkas usul
30
30 menit menit Surat Surat pengantarpengantar dan berkas usul dan berkas usul
DINAS KESEHATAN
DINAS KESEHATAN KAB.KAYONG KAB.KAYONG UTARAUTARA Nomor SOPNomor SOP Sekretariat
Sekretariat : Kesekretari: Kesekretariatan Dinas atan Dinas Kesehatan KaKesehatan Kab Kayong Utab Kayong Utarara Bagian
Bagian : : AparaturAparatur
Tanggal Pembuatan Tanggal Pembuatan Tanggal Revisi Tanggal Revisi Tanggal efektif Tanggal efektif Disahkan
Disahkan Oleh Oleh Kepala Kepala dinas dinas kesehatankesehatan Nama
Nama SOP SOP Pengusulan Pengusulan pensiunpensiun
Dasar
Dasar hukum hukum Kualifikasi Kualifikasi pelaksanapelaksana
PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN PENSIUN
SOP PENGUSULAN PENSIUN
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan TU Pembuat TU Pembuat usul usul Kasubbag
Kasubbag Sekretaris Sekretaris Kelengkapan Kelengkapan Waktu Waktu OutputOutput
Menerima berkas usulan Pensiun Dari Menerima berkas usulan Pensiun Dari PNS Yang Bersangkutan
PNS Yang Bersangkutan
Surat pengantar UPTD dan Surat pengantar UPTD dan
berkas usul berkas usul
5
5 menit menit Proses Proses TUTU
Pembuat usul kenaikan pangkat Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak yang akan dikirim.apabila tidak lengkap dikembalikan kepada PNS lengkap dikembalikan kepada PNS pengusul pengusul Tidak Tidak lengkap lengkap lengkap lengkap berkas
berkas usul usul 120 120 menit menit kelengkapankelengkapan administrasi administrasi
Pembuat usul membuat surat
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DINAS KESEHATAN
DINAS KESEHATAN KAB.KAYONG KAB.KAYONG UTARAUTARA Nomor SOPNomor SOP Sekretariat
Sekretariat : Kesekretari: Kesekretariatan Dinas atan Dinas Kesehatan KaKesehatan Kab Kayong Utab Kayong Utarara Bagian
Bagian : : AparaturAparatur
Tanggal Pembuatan Tanggal Pembuatan Tanggal Revisi Tanggal Revisi Tanggal efektif Tanggal efektif Disahkan
Disahkan Oleh Oleh Kepala Kepala dinas dinas kesehatankesehatan Nama
Nama SOP SOP Pengusulan Pengusulan Angka Angka kreditkredit
Dasar
Dasar hukum hukum Kualifikasi Kualifikasi pelaksanapelaksana 1.
1. undang- undang- undang undang nomor nomor 43 43 tentang tentang pokok-pokok pokok-pokok kepegawaikepegawaian an 4.4.memahami konsep dan alur pengajuan prosedur memahami konsep dan alur pengajuan prosedur pengusulan angka kreditpengusulan angka kredit 5.
5. mentaati peraturan dan perundang-undangan yang berlaku dalam pengajuanmentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan usul penilaian angka kredit
usul penilaian angka kredit keterkaitan
keterkaitan Peralatan Peralatan /perlengkapan/perlengkapan 5.
5. SOP Penerbitan Penetapan Angka kreditSOP Penerbitan Penetapan Angka kredit 1. peraturan,pedoman kelengkapan administrasi usulan angka kredit1. peraturan,pedoman kelengkapan administrasi usulan angka kredit
PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris Pembuat Agendaris Pembuat usul usul Tim
Tim Penilai Penilai UPTD UPTD Kasubbag Kasubbag sekretaris sekretaris kadiskadis
Kelengkapan
Kelengkapan Waktu Waktu OutputOutput
Menerima berkas usulan PAK
Menerima berkas usulan PAK Surat pengantar dan berkasSurat pengantar dan berkas
usul usul
5
5 menit menit Proses Proses TUTU
Pembuat usul DUPAK menerima berkas usul Pembuat usul DUPAK menerima berkas usul PNS dan meneliti kelengkapan berkas yang PNS dan meneliti kelengkapan berkas yang dikirim.apabila tidak lengkap dikembalikan dikirim.apabila tidak lengkap dikembalikan kepada PNS pengusul
kepada PNS pengusul
Berkas
Berkas usul usul PAK PAK 10 10 menitmenit
Pembuat usul membuat Lembar Penilaian Pembuat usul membuat Lembar Penilaian DUPAK jabatan Fungsional
DUPAK jabatan Fungsional
Komputer
Komputer dan dan berkas berkas usul usul 10 10 menitmenit
Berkas Usul PAK disampaikan
Berkas Usul PAK disampaikan untuk diteliti danuntuk diteliti dan dinilai oleh Tim penilai Jabatan Fungsional dinilai oleh Tim penilai Jabatan Fungsional .Apabila tidak disetujuai PNS pengusul dipanggil .Apabila tidak disetujuai PNS pengusul dipanggil untuk klarifikasi dan pada kasus tertentu untuk klarifikasi dan pada kasus tertentu
Berkas
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PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris
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PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris
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PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris
Agendaris Staf Staf Kasubbag Kasubbag Sekretaris Sekretaris Kelengkapan Kelengkapan Waktu Waktu OutputOutput
Menerima berkas usulan Menerima berkas usulan kenaikankenaikan pangkat dari pemohon
pangkat dari pemohon
Surat
Surat pengantar pengantar dan dan berkas berkas usul usul 1 1 hari hari Proses Proses TUTU
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Pembuat usul kenaikan pangkat Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak yang akan dikirim.apabila tidak
2 jam 2 jam
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DINAS KESEHATAN
DINAS KESEHATAN KAB.KAYONG KAB.KAYONG UTARAUTARA Nomor SOPNomor SOP Sekretariat
Sekretariat : Kesekretari: Kesekretariatan Dinas atan Dinas Kesehatan KaKesehatan Kab Kayong Utarab Kayong Utara Bagian
Bagian : : AparaturAparatur
Tanggal Pembuatan Tanggal Pembuatan Tanggal Revisi Tanggal Revisi Tanggal efektif Tanggal efektif Disahkan
Disahkan Oleh Oleh Kepala Kepala dinas dinas kesehatankesehatan Nama
Nama SOP SOP Pengusulan Pengusulan kenaikan kenaikan pangkatpangkat
Dasar
Dasar hukum hukum Kualifikasi Kualifikasi pelaksanapelaksana 1.
1. undang- undang- undang undang nomor nomor 43 43 tentang tentang pokok-pokok pokok-pokok kepegawaikepegawaian an 22.22. memahami konsep dan alur pengajuan prosedur memahami konsep dan alur pengajuan prosedur kenaikan pangkatkenaikan pangkat 23.
23. mentaati peraturan dan perundang-undangan yang berlaku dalammentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan
pengajuan usul kenaikan pangusul kenaikan pangkatkat keterkaitan
keterkaitan Peralatan Peralatan /perlengkapan/perlengkapan 32.
32. SOP Penerbitan Penetapan Angka kreditSOP Penerbitan Penetapan Angka kredit 33.
33. SOP Mutasi PegawaiSOP Mutasi Pegawai
1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 2. Komputer program microsolf office
2. Komputer program microsolf office
PEMERINTAH KABUPATEN KAYONG UTARA
PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris
Agendaris Staf Staf Kasubbag Kasubbag Sekretaris Sekretaris Kelengkapan Kelengkapan Waktu Waktu OutputOutput
Menerima berkas usulan Menerima berkas usulan kenaikankenaikan pangkat dari pemohon
pangkat dari pemohon
Surat
Surat pengantar pengantar dan dan berkas berkas usul usul 1 1 hari hari Proses Proses TUTU
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Pembuat usul kenaikan pangkat Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak yang akan dikirim.apabila tidak
2 jam 2 jam
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DINAS KESEHATAN
DINAS KESEHATAN KAB.KAYONG KAB.KAYONG UTARAUTARA Nomor SOPNomor SOP Sekretariat
Sekretariat : Kesekretari: Kesekretariatan Dinas atan Dinas Kesehatan KaKesehatan Kab Kayong Utab Kayong Utarara Bagian
Bagian : : AparaturAparatur
Tanggal Pembuatan Tanggal Pembuatan Tanggal Revisi Tanggal Revisi Tanggal efektif Tanggal efektif Disahkan
Disahkan Oleh Oleh Kepala Kepala dinas dinas kesehatankesehatan Nama
Nama SOP SOP Pengusulan Pengusulan kenaikan kenaikan pangkatpangkat
Dasar
Dasar hukum hukum Kualifikasi Kualifikasi pelaksanapelaksana 1.
1. undang- undang- undang undang nomor nomor 43 43 tentang tentang pokok-pokok pokok-pokok kepegawaikepegawaian an 24.24. memahami konsep dan alur pengajuan prosedur memahami konsep dan alur pengajuan prosedur kenaikan pangkatkenaikan pangkat 25.
25. mentaati peraturan dan perundang-undangan yang berlaku dalammentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan
pengajuan usul kenaikan pangusul kenaikan pangkatkat keterkaitan
keterkaitan Peralatan Peralatan /perlengkapan/perlengkapan 35.
35. SOP Penerbitan Penetapan Angka kreditSOP Penerbitan Penetapan Angka kredit 36.
36. SOP Mutasi PegawaiSOP Mutasi Pegawai
1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 2. Komputer program microsolf office
2. Komputer program microsolf office
PEMERINTAH KABUPATEN KAYONG UTARA
PEMERINTAH KABUPATEN KAYONG UTARA
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SOP PENGUSULAN KENAIKAN PANGKAT
SOP PENGUSULAN KENAIKAN PANGKAT
Kegiatan Kegiatan
Pelaksana
Pelaksana Mutu Mutu bakubaku
Keterangan Keterangan Agendaris
Agendaris Staf Staf Kasubbag Kasubbag Sekretaris Sekretaris Kelengkapan Kelengkapan Waktu Waktu OutputOutput
Menerima berkas usulan Menerima berkas usulan kenaikankenaikan pangkat dari pemohon
pangkat dari pemohon
Surat
Surat pengantar pengantar dan dan berkas berkas usul usul 1 1 hari hari Proses Proses TUTU
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Mendisposisikan
Mendisposisikan 10 10 menitmenit
Pembuat usul kenaikan pangkat Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak yang akan dikirim.apabila tidak
2 jam 2 jam
