BAB V BAB V E.P E.P S SKK 11 55..11..11..11 2 2 55..11..11..22 3 3 55..11..22..11 4 4 55..11..66..11 5 5 55..33..33..11 6 6 55..44..22..11 7 7 55..55..11..11 8 8 55..55..22..11 9 9 55..55..33..11 1 100 55..77..11..11 1 111 55..77..22..11 S SOOPP 11 55..11..22..33 2 2 55..11..44..11 3 3 55..22..33..22 4 4 55..22..33..33 5 5 55..11..66..33 6 6 55..22..33..55 7 7 55..55..11..11 8 8 55..55..11..22 9 9 55..55..11..33 1 100 55..55..22..22 1 111 55..55..33..22 1 122 55..66..11..11 1 133 55..66..33..22 1 144 55..77..11..22 K Keerraannggkka a AAccuuaan n 11 55..11..22..22 2 2 55..11..33..11 3 3 55..11..44..22 4 4 55..11..44..44
B
Buukktti i DDkkuu!!eennttaa""ii 11 55..11..44..55 2
2 55..44..11..55 3
3 55..66..22..44
B
Buukktti i ##eerr$$aaiikkaan n % % rree&&ii""ii 11 55..33..33..33 2
2 55..33..33..44
D
Dkkuu!!eennttaa""i i ii''eennttii((kkaa""i i 11 55..22..33..66 2 2 55..22..33..77 3 3 4 4 55..44..11..11 5 5 55..66..11..33 6 6 55..66..22..44 )a'*a+ K
)a'*a+ Kegiatan , $ukti #e+ak"anaanegiatan , $ukti #e+ak"anaan 11 5.1.5.15.1.5.1 2 2 55..11..44..33 3 3 55..11..44..55 4 4 55..22..11..55 5 5 55..22..22..55 6 6 55..44..22..33 7 7 55..77..22..44 8 8 55..66..33..22 9 9 55..66..33..33 1 100 55..66..22..11 1 111 55..66..22..22 1 122 55..66..22..33 1 133 55..66..22..55 1 144 55..66..22..44 1 155 55..44..22..22 1 166 55..66..22..55 --eennccaanna a kkeeggiiaattaan n --//KK 11 55..22..11..11 2 2 55..22..11..33 3 3 55..22..11..22 4 4 55..22..22..33 5 5 55..22..22..44
P Peerreennccaannaaaann 11 55..11..55..33 2 2 55..11..55..44 3 3 55..11..66..55 4 4 55..77..22..44
aa""ii++ EE&&aa++uuaa""ii 11 55..11..22..44 2 2 55..11..33..33 3 3 55..11..44..77 4 4 55..11..55..55 5 5 55..44..22..44 6 6 55..55..22..55 7 7 55..55..33..55 8 8 55..66..33..11
aa""ii++ aannaa++ii""aa 11 55..11..11..33 2
2 55..11..55..22 3
3 55..22..22..33
B
Buukktti i ##ee++aakk""aannaaaan n kk!!uunniikkaa""ii 11 55..11..33..22 2
2 55..44..22..22
--eennccaanna a PPeenniinnggkkaattaan n kk!!##eetteenn""ii 11 55..11..11..44
aa""ii++ nniittrriinngg 11 55..22..33..11 2 2 55..33..22..11 3 3 55..33..22..22 4 4 55..55..22..44 5 5 55..66..11..22
aa""ii+ + ##eennee""uuaaiiaan n rreennccaannaa 11 55..22..33..44
D Dkkuu!!een n uurraaiiaan n PP)) 11 55..33..11..11 2 2 55..33..11..22 3 3 55..33..11..33 4 4 55..33..11..44 B
Buukktti i ##ee++aakk""aannaaaan n kkaaiiaann 11 55..33..33..22
/
/rraaiiaan n PPeerraan n iinnttaa"" 11 55..44..11..22 2
/raian /raian SK #er"aratan k!#eten"i P) /K PK SK #er"aratan k!#eten"i P) /K PK SK #eneta#an P) /K SK #eneta#an P) /K SK KAP/S ttg ke*ai$an !e
SK KAP/S ttg ke*ai$an !engikuti #rgra! rienta"ingikuti #rgra! rienta"i
SK KAP/S ttg ke*ai$an P) /K Pu"ke"!a" 'an #e+ak"ana u% !e!a"i+ita"i #eran "erta
SK KAP/S ttg ke*ai$an P) /K Pu"ke"!a" 'an #e+ak"ana u% !e!a"i+ita"i #eran "erta !a"araka!a"araka
SK KAP/S ttg kaian u+ang uraian tuga" SK KAP/S ttg kaian u+ang uraian tuga" SK KAP/S ttg !ekani"!e
SK KAP/S ttg !ekani"!e k!unika"i 'an kr'ina"i #rgra!k!unika"i 'an kr'ina"i #rgra!
SK KAP/S ttg #enge++aan 'an #e+ak
SK KAP/S ttg #enge++aan 'an #e+ak"anaan /K Pu"ke"!a""anaan /K Pu"ke"!a"
SK KAP/S ttg nitring #enge++aan 'an
SK KAP/S ttg nitring #enge++aan 'an #e+ak"anaan /K #u"ke"!a"#e+ak"anaan /K #u"ke"!a"
SK e&a+ua"i kinera /K SK e&a+ua"i kinera /K
SK ak 'an ke*ai$an "a"aran SK ak 'an ke*ai$an "a"aran
SK aturan tata ni+ai $u'aa 'a+a! #e+
SK aturan tata ni+ai $u'aa 'a+a! #e+ak"anaan /K #u"ke"!a"ak"anaan /K #u"ke"!a"
SOP , $ukti #e+ak"anaan rienta"i +a#ran #e+ak"anaan rienta"i SOP , $ukti #e+ak"anaan rienta"i +a#ran #e+ak"anaan rienta"i
S# , $ukti #e+ak"anaan #e!$inaan S# , $ukti #e+ak"anaan #e!$inaan
S# !nitring a'*a+ 'an #e+ak"anaan !nitring S# !nitring a'*a+ 'an #e+ak"anaan !nitring S# #e!$aa"an a"i+ !nitring $ukti #e
S# #e!$aa"an a"i+ !nitring $ukti #e!$aa"an rek!en'a"!$aa"an rek!en'a"i a"i+ #e!$aa"ani a"i+ #e!$aa"an S# #e+ak"anaan SD 'ku!enta"i #e+ak"anaan SD , a"i+
S# #e+ak"anaan SD 'ku!enta"i #e+ak"anaan SD , a"i+ SDSD S# #eru$aan rencana kegiatan
S# #eru$aan rencana kegiatan S# #enge++aan , #e+
S# #enge++aan , #e+ak"anaan /K Pu"ke"!a"ak"anaan /K Pu"ke"!a" Pan'uan #engen'a+ian 'ku!en ke$iakan , SOP Pan'uan #engen'a+ian 'ku!en ke$iakan , SOP SOP #engen'a+ian 'ku!en ek"terna+ , #e+
SOP #engen'a+ian 'ku!en ek"terna+ , #e+ak"anaan #engen'a+ian 'ku!en ek"terna+ak"anaan #engen'a+ian 'ku!en ek"terna+ SOP !nitring a'*a+ , #e+ak"anaan !nitring
SOP !nitring a'*a+ , #e+ak"anaan !nitring SOP e&a+ua"i kinera
SOP e&a+ua"i kinera
SOP !nitring ke"e"uaian #r"e" #e+ak"anaan #rgra! keg. /K SOP !nitring ke"e"uaian #r"e" #e+ak"anaan #rgra! keg. /K
a"i+ !nitring rencana tin'ak +anut , $ukti tin'ak +anut a"i+ !nitring a"i+ !nitring rencana tin'ak +anut , $ukti tin'ak +anut a"i+ !nitring SOP ""ia+i"a"i ak , ke*ai$an "a"aran
SOP ""ia+i"a"i ak , ke*ai$an "a"aran
Kerangk
Kerangka acuan #rgra! rienta"i a acuan #rgra! rienta"i ang 'iteta#kan +e ke#a+a ang 'iteta#kan +e ke#a+a #u"ke"!a"#u"ke"!a"
uuan "a"aran tata uuan "a"aran tata ni+ai /K #u"ke"!a" ni+ai /K #u"ke"!a" ang 'i tuangkan 'a+a! kang 'i tuangkan 'a+a! kerangka acuan #rerangka acuan #rgra! keg.gra! keg. Kerangk
Kerangka acuan #e!$inaan , $uka acuan #e!$inaan , $ukti #e!$inaanti #e!$inaan Kerangk
Bukti #e+ak"naan kr'ina"i P 'an S Bukti #e+ak"naan kr'ina"i P 'an S Bukti #e+ak"aan #erte!uan P 'an S Bukti #e+ak"aan #erte!uan P 'an S
Dku!enta"i a"i+ kaian,#e+ak"anaan tin'ak +anut Dku!enta"i a"i+ kaian,#e+ak"anaan tin'ak +anut
/raian tuga" ang 'i re&i"i /raian tuga" ang 'i re&i"i
keteta#an a"i+ re&i"i uraian tuga" keteta#an a"i+ re&i"i uraian tuga"
Dku!enta"i a"i+ !nitring Dku!enta"i a"i+ !nitring
Dku!enta"i #r"e" 'an a"i+ #e!$aa"an Dku!enta"i #r"e" 'an a"i+ #e!$aa"an
a"i+ i'enti(ka"i #iak terkait 'an #eran
a"i+ i'enti(ka"i #iak terkait 'an #eran !a"ing:!a"ing!a"ing:!a"ing Dku!enta"i a"i+ !nitring 'an tin'ak +anut
Dku!enta"i a"i+ !nitring 'an tin'ak +anut
Dku!enta"i a"i+ kaian 'an #e+ak"anaan tin'ak +anut Dku!enta"i a"i+ kaian 'an #e+ak"anaan tin'ak +anut
a"i+ i'enti(ka"i re"ik tera'a# +ingkungan 'an !a"arakat aki$at #e+
a"i+ i'enti(ka"i re"ik tera'a# +ingkungan 'an !a"arakat aki$at #e+ ak"anaan kegiatan /Kak"anaan kegiatan /K Bukti #e+ak"anaan #e!$inaan , a'*a+ #e+ak"anaan #e!$inaan
Bukti #e+ak"anaan #e!$inaan , a'*a+ #e+ak"anaan #e!$inaan Bukti #e+ak"anaan kr'ina"i P , S
Bukti #e+ak"anaan kr'ina"i P , S )a'*a+ keg tia# /K
)a'*a+ keg tia# /K
)a'*a+ #e+ak"anaan keg a#a
)a'*a+ #e+ak"anaan keg a#aka "e"uai 'gn u"u+an !a"ka "e"uai 'gn u"u+an !a"arakat%"a"aranarakat%"a"aran Bukti #e+ak"anaan kr'ina"i
Bukti #e+ak"anaan kr'ina"i Bukti tin'ak +anut
Bukti tin'ak +anut
Bukti #e+ak"anaan #erte!uan #eni+aian kinera Bukti #e+ak"anaan #erte!uan #eni+aian kinera Bukti tin'ak +anut +a#ran
Bukti tin'ak +anut +a#ran ke 'inke"ke 'inke"
Bukti #engaraan ke#a'a #e+ak"anaan keg /K Bukti #engaraan ke#a'a #e+ak"anaan keg /K Bukti #e+ak"anaan kaian
Bukti #e+ak"anaan kaian
Bukti #e+ak"anaan tin'ak +anut Bukti #e+ak"anaan tin'ak +anut
Bukti #e+ak"aan #erte!uan #eni+aian kinera Bukti #e+ak"aan #erte!uan #eni+aian kinera
'ku!enta"i a"i+ kaian , #e+ak"anaan tin'ak +anut 'ku!enta"i a"i+ kaian , #e+ak"anaan tin'ak +anut Bukti #e+ak"anaan #erte!uan #eni+aian kinera
Bukti #e+ak"anaan #erte!uan #eni+aian kinera Bukti #e+ak"anaan #erte!uan #eni+aian kinera Bukti #e+ak"anaan #erte!uan #eni+aian kinera
-/K #u"ke"!a" 'gn kee+a"an #u"ke"!a" keg tia# /K -/K #u"ke"!a" 'gn kee+a"an #u"ke"!a" keg tia# /K -/K 'an -PK
-/K 'an -PK
-PK #u"ke"!a" 'gn kee+a"an keg tia# /K -PK #u"ke"!a" 'gn kee+a"an keg tia# /K
a"i+ ana+i"i" kaian ke$utuan , ara#an !a"arakat , "a"aran a"i+ ana+i"i" kaian ke$utuan , ara#an !a"arakat , "a"aran -PK #u"ke"!a"
-encana #encegaan , !ini!a+i"a"i re"ik -encana #encegaan , !ini!a+i"a"i re"ik
-encana u#aa #encegaan re"ik , !ini!a+i"a"i re"ik 'gn $ukti
-encana u#aa #encegaan re"ik , !ini!a+i"a"i re"ik 'gn $ukti #e+ak"anaan#e+ak"anaan a"i+ e&a+ua"i tera'a# u#aa #encegaan , !ini!a+i
a"i+ e&a+ua"i tera'a# u#aa #encegaan , !ini!a+i"a"i re"ik"a"i re"ik Bukti tin'ak +anut
Bukti tin'ak +anut
a"i+ e&a+ua"i , tin'ak +anut tera'a# #e+ak"anaan rienta"i a"i+ e&a+ua"i , tin'ak +anut tera'a# #e+ak"anaan rienta"i a"i+ e&a+ua"i , tin'ak +
a"i+ e&a+ua"i , tin'ak +anut tera'a# ""ia+i"a"i tuuan "a"aran , tata ni+aianut tera'a# ""ia+i"a"i tuuan "a"aran , tata ni+ai $ukti a"i+ e&a+ua"i , $uk
$ukti a"i+ e&a+ua"i , $ukti tin'ak +anut #e+ak"anaan k!unika"i , kr'ina"i +inta" #rgra! , +iti tin'ak +anut #e+ak"anaan k!unika"i , kr'ina"i +inta" #rgra! , +i a"i+ e&a+ua"i tera'a# ke$iakan , #r"e'ur !nitring
a"i+ e&a+ua"i tera'a# ke$iakan , #r"e'ur !nitring a"i+ e&a+ua"i rencana tin'ak +anut , tin'ak
a"i+ e&a+ua"i rencana tin'ak +anut , tin'ak +anut tera'a# #e+ak"anaan kr'ina"i +inta" #rgra+anut tera'a# #e+ak"anaan kr'ina"i +inta" #rgra a"i+ e&a+ua"i tera'a# ke$iakan ,
a"i+ e&a+ua"i tera'a# ke$iakan , #r"e'ur#r"e'ur a"i+ e&a+ua"i tera'a# ke$iakan ,
a"i+ e&a+ua"i tera'a# ke$iakan , #r"e'ur e&a+ua"i /K Pu"ke"!a"#r"e'ur e&a+ua"i /K Pu"ke"!a" a"i+ #eni+aian kinera
a"i+ #eni+aian kinera
a"i+ ana+i"i" k!#eten"i a"i+ ana+i"i" k!#eten"i a"i+ ana+i"i re"ik
a"i+ ana+i"i re"ik
a"i+ ana+i"i" kaian ke$utuan , ara#an !a"arakat , "a"aran a"i+ ana+i"i" kaian ke$utuan , ara#an !a"arakat , "a"aran
Bukti #e+ak"anaan k!unika"i tuuan "a"aran 'an tata ni+ai ke#a'a #e+ak"ana "a"aran +inta" #r Bukti #e+ak"anaan k!unika"i tuuan "a"aran 'an tata ni+ai ke#a'a #e+ak"ana "a"aran +inta" #r Bukti #e+ak"anaan k!unika"i +inta" #rgra! 'an +inta" "ektr
Bukti #e+ak"anaan k!unika"i +inta" #rgra! 'an +inta" "ektr
rencana #eningkatan k!#eten"i rencana #eningkatan k!#eten"i
a"i+ !nitring a"i+ !nitring
a"i+ !nitring #e+ak"anaan uraian tuga" a"i+ !nitring #e+ak"anaan uraian tuga" a"i+ !nitring
a"i+ !nitring a"i+ !nitring a"i+ !nitring
a"i+ !nitring rencana tin'ak +anut 'an $ukti tin'ak +anut a"i+ !nitring a"i+ !nitring rencana tin'ak +anut 'an $ukti tin'ak +anut a"i+ !nitring
a"i+ #ene"uaian rencana a"i+ #ene"uaian rencana
'ku!en uraian tuga" P) 'ku!en uraian tuga" P)
'ku!en uraian tuga" #e+ak"ana 'ku!en uraian tuga" #e+ak"ana i"i 'ku!en uraian tuga"
i"i 'ku!en uraian tuga" i"i 'ku!en uraian tuga" i"i 'ku!en uraian tuga"
$ukti #e+ak"anaan kaian u+ang 'an a"i+ tinauan u+ang $ukti #e+ak"anaan kaian u+ang 'an a"i+ tinauan u+ang
/raian #eran +inta" #rgra! untuk tia#
/raian #eran +inta" #rgra! untuk tia# #rgra! #u"ke"!a"#rgra! #u"ke"!a" /raian #eran +inta" #rgra! untuk tia#
1 111 1111 1 188 1144 8 8 88 10 10 33 2 2 22 3 3 66 6 6 1717 14 14 55 5 5 33 3 3 44 3 3 88 8 8 33 4 4 22 1 1 1111 2 2 55 2 2 11 5 5 44 1 1 11 4 4 22 1 1 111100 2 2 113 113
11 11 14 14 8 8 3 3 2 2 6 6 15 15 7 7 3 3 4 4 8 8 3 3 2 2 1 1 5 5 1 1 4 4 1 1 2 2 100 100