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No Jenis VJenis Variabelariabel Definisi !Definisi !erasionalerasional

Nilai 0 Nilai 0 ##11$$ ##22$$ ##11$$ ##11$$ 2.4.1.Manajemen Umum 2.4.1.Manajemen Umum 1

1%%II&&iin n !!eerraassiioonnaal l PP''ss""eess((aass ))eell''( ( ((eenn**aa&&''""aan n ii&&iinn

2%Re*is+rasi P's"es(as 2%Re*is+rasi P's"es(as

ses'ai Per(en"es 7, -201. ses'ai Per(en"es 7, -201.

,

,%%PPeerraa++''rraan n iinn++eerrnnaal l PP''ss""eess((aass ++ii//aa" " aa//a a !!eerraa++''rraan n iinn++eerrnnaall

7

7%%AAll''r r PPeellaaaannaann ++ii//aa" " aa//a a aall''r r !!eellaaaannaann

P's"es(as (e(ili"i !eri&inan an* berla"' P's"es(as (e(ili"i !eri&inan an* berla"' #Per(en"es no 7,-201.$

#Per(en"es no 7,-201.$

Pen/af+aran P's"es(as /en*an (e(b'a+ Pen/af+aran P's"es(as /en*an (e(b'a+ !en*a&'

!en*a&'an re*is+raan re*is+rasi "e!a/a Dsi "e!a/a Din"es Kabin"es Kab- Ko+a- Ko+a fo+oo!i i3in P's"es(as Profil La!oran fo+oo!i i3in P's"es(as Profil La!oran "e*ia+an 4 # +i*a$ b'lan +era"5ir sebel'( "e*ia+an 4 # +i*a$ b'lan +era"5ir sebel'( !en*a&'

!en*a&'an ba*i P's"an ba*i P's"es(as bares(as bar'- se+ela5 T'- se+ela5 Ta5'na5'n 201. 201. )el'( (e(!ersia!"an )el'( (e(!ersia!"an a"re/i+asi a"re/i+asi

4%Visi (isi +a+a nilai +'&'an /an 4%Visi (isi +a+a nilai +'&'an /an f'n*si P's"es(as

f'n*si P's"es(as

+i/a" a/a 6isi(isi+a+a nilai /an +i/a" a/a 6isi(isi+a+a nilai /an

+'&'an f'n*si !'s" +'&'an f'n*si !'s"

.%S+r'"+'r r*anisasi #S$ .%S+r'"+'r r*anisasi #S$ P's"es(as /en*an 'raian +'*as P's"es(as /en*an 'raian +'*as !o"o"

!o"o" /an +'*as /an +'*as in+e*rasiin+e*rasi

S+r'"+'r or*anisasi P's"es(as /en*an 'raian S+r'"+'r or*anisasi P's"es(as /en*an 'raian +'*as &aba+an "ar

+'*as &aba+an "araan aan ses'ai Per(en"es 7, ses'ai Per(en"es 7, --201.

201.

Ti/a" a/a SK ++* S /an 'raian Ti/a" a/a SK ++* S /an 'raian

+'*as +i/a" len*"a! +'*as +i/a" len*"a!

Pera+'ran an* /i+e+a!"an /an /ise!a"a+i Pera+'ran an* /i+e+a!"an /an /ise!a"a+i bersa(a

bersa(a (en*en(en*enai !ela"saai !ela"sanaan o!enaan o!erasionalrasional P's"es(as an* bersifa+ (en*i"a+ /ala( lin*"'! P's"es(as an* bersifa+ (en*i"a+ /ala( lin*"'! P's"es(as # +a+a +er+ib$

P's"es(as # +a+a +er+ib$

8%Jenis laanan /an (e/ia 8%Jenis laanan /an (e/ia infor(asi !elaanan infor(asi !elaanan

SK Ke!ala P's"esnas +en+an* &enis !elaanan SK Ke!ala P's"esnas +en+an* &enis !elaanan /an (e/ia infor(asi !elaanan #bros'r fler /an (e/ia infor(asi !elaanan #bros'r fler !a!an !e

!a!an !e(beri+a5'(beri+a5'an !os+er$an !os+er$

+i/a" a/a SK ++* &enis !elaanan +i/a" a/a SK ++* &enis !elaanan

/an (e/ia infor(asi * /an (e/ia infor(asi *

/i+e+a!"an /i+e+a!"an

Al'r an* ber+'&'an (e(beri infor(asi "e!a/a Al'r an* ber+'&'an (e(beri infor(asi "e!a/a (asara"a+ +en+an* +a5a!an !elaanan an* (asara"a+ +en+an* +a5a!an !elaanan an* /iberi"an ole5 P's"es(as se5in**a /iberi"an ole5 P's"es(as se5in**a

(e('/a5"an (asara"a+ /ala( (ena!ai +'&'an (e('/a5"an (asara"a+ /ala( (ena!ai +'&'an !en*ob

!en*oba+ana+an

9%%Pe+a ilaa5 "er&a /an Pe+a 9%%Pe+a ilaa5 "er&a /an Pe+a Raan )enana

Raan )enana

Pe+a an* (en**a(bar"an /a+a '('( +en+an* Pe+a an* (en**a(bar"an /a+a '('( +en+an* ilaa5 "er&a P's"es(as (eli!'+i "e+eran*an ilaa5 "er&a P's"es(as (eli!'+i "e+eran*an /esa ba+as ilaa5 sarana !rasarana /ll /esa ba+as ilaa5 sarana !rasarana /ll

+i/a" a/a !e+a ilaa5 "er&a /an +i/a" a/a !e+a ilaa5 "er&a /an

raan benana raan benana

(2)

(3)

+i/a" a/a /ena5 +i/a" a/a /ena5

1

100%%RReennaanna a , , ##llii((aa$ $ ++aa55''nnaann TTii//aa" " aa//aa

11%

11% RUK RUK Ta5'n Ta5'n #n:1$ #n:1$ Ti/a" Ti/a" a/a a/a /o"'(en/o"'(en

1

122%%RRPPKK--PPA A bb''llaannaann--++aa55''nnaann TTii//aa" " aa//a a //oo""''((een n RRPPK K

Ti/a" a/a /o"'(en Ti/a" a/a /o"'(en

+i/a" a/a !e(binaan-(oni+orin* +i/a" a/a !e(binaan-(oni+orin* ;% Dena5 ban*'nan !a!an na(a

;% Dena5 ban*'nan !a!an na(a r'an*an !en'n&'" ara5&al'r r'an*an !en'n&'" ara5&al'r e6a"'asi

e6a"'asi

Dena5 ban*'nan!a!an an* berisi le+a" r'an*an Dena5 ban*'nan!a!an an* berisi le+a" r'an*an 'n+'" (e(beri"an infor(asi "e (asar"a+ 'n+'" (e(beri"an infor(asi "e (asar"a+ +en+an* +e(!a+-lo"asi !elaanan% Jal'r e6a"'asi +en+an* +e(!a+-lo"asi !elaanan% Jal'r e6a"'asi 'n+'" (en'n&'""an ara5 !in+' "el'ar bila +er&a/i 'n+'" (en'n&'""an ara5 !in+' "el'ar bila +er&a/i "eba"aran

"eba"aran

Renana ses'ai 6isi (isi +'*as !o"o" /an Renana ses'ai 6isi (isi +'*as !o"o" /an f'n*si P's"es(as be/asar"an !a/a analisis f'n*si P's"es(as be/asar"an !a/a analisis "eb'+'5an (asara"a+ a"an !elaanan "ese5a+an "eb'+'5an (asara"a+ a"an !elaanan "ese5a+an seba*ai '!aa 'n+'" (enin*"a+"an /era&a+ seba*ai '!aa 'n+'" (enin*"a+"an /era&a+ "ese5a+an (asara"a+ seara o!+i(al "ese5a+an (asara"a+ seara o!+i(al

RUK #Renana Us'lan Ke*ia+an$ P's"es(as RUK #Renana Us'lan Ke*ia+an$ P's"es(as 'n+'" +a5'n 

'n+'" +a5'n a/ a/ # N:1$ /ib'a+ # N:1$ /ib'a+ ber/asar"anber/asar"an analisa si+'asi "eb'+'5an /an 5ara!an analisa si+'asi "eb'+'5an /an 5ara!an

(asara"a+ /an 5asil a!aian "iner&a !riori+as (asara"a+ /an 5asil a!aian "iner&a !riori+as ser+a /a+a 4 # +i*a$ +a5'n an* lal' /an /a+a ser+a /a+a 4 # +i*a$ +a5'n an* lal' /an /a+a s'r6ei

s'r6ei

RPK #Renana !ela"sanaan Ke*ia+an$- PA RPK #Renana !ela"sanaan Ke*ia+an$- PA #Plann of A+ion$ a/ala5 /o"'(en renana #Plann of A+ion$ a/ala5 /o"'(en renana !ela"sa

!ela"sanaan b'lannaan b'lanan-+a5'nan-+a5'nan anan an* /i!a"a* /i!a"aii seba*ai a'an !ela"sanaan "e*ia+an !ro*ra( seba*ai a'an !ela"sanaan "e*ia+an !ro*ra(

14%Lo"a"ara Mini b'lanan 14%Lo"a"ara Mini b'lanan #lo"(in b'lanan$

#lo"(in b'lanan$

Ra!a+ Lin+as Pro*ra(

Ra!a+ Lin+as Pro*ra( #LP$ (e(ba5as #LP$ (e(ba5as re6iere6ie "e*ia+an !er(asala5an LP orre+i6e a+ion "e*ia+an !er(asala5an LP orre+i6e a+ion beser+a +in/

beser+a +in/a" lan&'+na" lan&'+na a seara len*seara len*"a!%"a!% Do"'(en lo"(in aal +a5'n (e('a+ Do"'(en lo"(in aal +a5'n (e('a+ !en

!en's'nan PA br's'nan PA briefin* !eniefin* !en&elasan !ro&elasan !ro*ra(*ra( /ari Ka!'s /an /e+ail !ela"sanaan !ro*ra( /ari Ka!'s /an /e+ail !ela"sanaan !ro*ra( # +ar*e+ s+ra+e*i !ela"sana$ /an "ese!a"a+an # +ar*e+ s+ra+e*i !ela"sana$ /an "ese!a"a+an !e*a

!e*aai P's"es(aai P's"es(as% No+'len (s% No+'len (e('a+ e6e('a+ e6al'asial'asi b'lanan !

b'lanan !ela"sanaela"sanaan "e*an "e*ia+an /an lania+an /an lan*"a5*"a5 "ore"si%

"ore"si%

1.%Lo"a"ara Mini +rib'lanan 1.%Lo"a"ara Mini +rib'lanan #lo"(in +rib'lanan$

#lo"(in +rib'lanan$

Ra!a+ lin+as !ro*ra( /an Lin+as Se"+or #LS$ Ra!a+ lin+as !ro*ra( /an Lin+as Se"+or #LS$ (e(ba5as re6ie "e*ia+an !er(asala5an LP (e(ba5as re6ie "e*ia+an !er(asala5an LP orre+i6e a+ion

orre+i6e a+ion beser+a +in/a" beser+a +in/a" lan&'+nalan&'+na seara len*"a! +in/a" lan&'+na% Do"'(en seara len*"a! +in/a" lan&'+na% Do"'(en (e('a+ e6al'asi "e*ia+an an* (e(erl'"an (e('a+ e6al'asi "e*ia+an an* (e(erl'"an !eran LS

!eran LS

1,%Pe(binaan

1,%Pe(binaan ilaa5 ilaa5 /an/an &arin*an P'

&arin*an P's"es(ass"es(as

Pe(binaan P's+'  Pe(binaan P's+' 

Polin/es-Pon"es/es-Pos"es/es ole5 Ka P's" Polin/es-Pon"es/es-Pos"es/es ole5 Ka P's" /o"+er /an Penan**'n* Jaab UKM

(4)

1

188% % SS''rr66eei i KKeell''aarr**a a SSee55aa++ ++ii//aa" " aa//a a ss''rr66eeii

Jumlah Nilai Manajemen

Jumlah Nilai Manajemen Umum PuskesmUmum Puskesmas as (I)(I)

2.4.1.Manajemen Pemberdayaan Masyarakat 2.4.1.Manajemen Pemberdayaan Masyarakat

1

1%%SS''rr66eei i MMaaaas s DDiirri i ##SSMMDD$$ TTii//aa" " aa//a a //oo""''((eenn

Ti/a" a/a /o"'(en Ti/a" a/a /o"'(en

Jumlah Nilai Manajemen Pemberdayaan Masyarakat (II) Jumlah Nilai Manajemen Pemberdayaan Masyarakat (II)

2.4.3.Manajemen Peralatan 2.4.3.Manajemen Peralatan

1

1 ++ii//aa""aa//aa//oo""''((eenn

2

2 SSPP!!eerraallaa++aann TTii//aa""aa//aa

S'r6ei (eli!'+i K) !ersalinan /i fas"es bai S'r6ei (eli!'+i K) !ersalinan /i fas"es bai /en*an i('nisasi /asar len*"a! bai /en*an /en*an i('nisasi /asar len*"a! bai /en*an ASI e"

ASI e"s"l'sif s"l'sif bali+a /i+i(ban* !en/eri+a bali+a /i+i(ban* !en/eri+a T)T) 5i!er+ensi /an *an**'an &ia (en/a!a+

5i!er+ensi /an *an**'an &ia (en/a!a+ !en*ob

!en*oba+an +i/a" (a+an +i/a" (ero"o"ero"o" JKN air bersi5 /a JKN air bersi5 /ann &a(ban se

&a(ban se5a+ 5a+ an* an* /ila"'"/ila"'"an ole5 P's"an ole5 P's"es(ases(as /an &arin*anna a/a b'"+i s'r6ei la!oran /an &arin*anna a/a b'"+i s'r6ei la!oran analisa /an renana +in/a" lan&'+

analisa /an renana +in/a" lan&'+

I/en+ifi"asi "eb'+'5an

I/en+ifi"asi "eb'+'5an /an /an (asara"a+ (asara"a+ +er5a/a!+er5a/a! !ro*ra(

!ro*ra( sebel'( ( sebel'( (ene+a!"ene+a!"an '!aan '!aa 5asila 5asil i/en+ifi"asi /ianalisis 'n+'" (en's'n '!aa% i/en+ifi"asi /ianalisis 'n+'" (en's'n '!aa% Do"'(en an* 5ar's /ilen*"a!i a/ala5 Do"'(en an* 5ar's /ilen*"a!i a/ala5 Keran*"a A'an I/en+ifi"asi Keb'+'5an Keran*"a A'an I/en+ifi"asi Keb'+'5an Masara"a+ "'esioner-ins+r'(en SMD SP Masara"a+ "'esioner-ins+r'(en SMD SP i/en+ifi"asi i/en+ifi"asi 2%M'saara5 Masara"a+ 2%M'saara5 Masara"a+ Desa#MMD$ Desa#MMD$

U!aa an* /is's'n /isosialisasi"an "e U!aa an* /is's'n /isosialisasi"an "e for'(-"elo(!o" (asara"a+ /an lin+as se"+or for'(-"elo(!o" (asara"a+ /an lin+as se"+or 'n+'" (e(!erole5 '(!an bali" +er5a/a! 'n+'" (e(!erole5 '(!an bali" +er5a/a! !ela"sa

!ela"sanaan '!anaan '!aa /ari (asa /ari (asara"a+% Doara"a+% Do"'(en"'(en 5asil i/en+ifi"asi '(!an bali" /an a/a renana 5asil i/en+ifi"asi '(!an bali" /an a/a renana +in/a" lan&'+ ber'!a renana "e*ia+an !erbai"an +in/a" lan&'+ ber'!a renana "e*ia+an !erbai"an '!aa !ro*ra( ber/asar"an 5asil '(!an bali" '!aa !ro*ra( ber/asar"an 5asil '(!an bali"

4% Ma+ri" Renana Ke*ia+an 4% Ma+ri" Renana Ke*ia+an Pe(ber/aaan In/i6i/' Kel'ar*a Pe(ber/aaan In/i6i/' Kel'ar*a /an Kelo(!o"

/an Kelo(!o"

Ma+ri" !erenanaan an* berisi &enis "e*ia+an Ma+ri" !erenanaan an* berisi &enis "e*ia+an +'&'an sasaran +e(!a+-lo"asi (e+o/e !e+'*as +'&'an sasaran +e(!a+-lo"asi (e+o/e !e+'*as !ela"sa

!ela"sana (e/ia /ana (e/ia /ana a"+' na a"+' /an 5asil "/an 5asil "e*ia+ane*ia+an

SK

SK /an /an 'raian +'*as 'raian +'*as !en*elola!en*elola !erala+an

!erala+an

SK /an 'raian +'*as !enan**'n* &aab

!erala+an

SP !en**an+ian /an !erbai"an ala+ an* r'sa" SP !en**an+ian /an !erbai"an ala+ an* r'sa" !e+'*as !

!e+'*as !e(an+a' e(an+a' ins+r'(enins+r'(en !e(ila5an  !e(ila5an ala+ala+ an* bersi5 /an "o+or s+erilisasi al !e(eli5araan an* bersi5 /an "o+or s+erilisasi al !e(eli5araan !erbai"

(5)

4 Pena+a+an !ela!oran ala+ Ti/a" a/a

. +i/a"a/aanalisa!erala+an

, Do"'(enlen*"a!

Jumlah Nilai Manajemen Peralatan (III)

2.4.4. Manajemen Sarana Prasarana

+i/a" a/a /o"'(en

2%SP sarana!rasarana +i/a"a/a

Ti/a" a/a

+i/a" a/a analisa !erala+an

Ti/a" a/a

Jumlah Nilai Manajemen Sarana Prasarana (I)

2.4.!. Manajemen "euan#an

+i/a" a/a SK /an 'raian +'*as

+i/a" a/a SP In6en+arisasi !erala+an (e/is /an non (e/is /an

non "ese5a+an /a+a "alibrasi ala+ KIR /an la!oran sel'r'5 in6en+aris ala+ "ese5a+an /a+a !e(eli5araan /an !erbai"an ser+a "alibrasi ala+ &a/al !e(eli5aran /an !erbai"an  la!oran

SIM)ADA- ASPAK

Analisa !e(en'5an s+an/ar !erala+an "on/isi ala+ "e'"'!an &'(la5 ala+

Analisa !e(en'5an s+an/ar !erala+an "on/isi ala+ "e'"'!an &'(la5 ala+ /i P's"es(as /an renana +in/a" lan&'+na

Renana Perbai"an% "alibrasi /an !e(eli5araan ala+

1%SK Penan**'n* &aab sarana !rasarana

SK /an 'raian +'as !o"o" /an in+eraasi

!enan**'n* &aab !erala+an

SP !e(eri"saan sarana !rasarana !e(eli5araan !erbai"an

4%Pena+a+an /an !ela!oran +er"ai+ sarana !rasarana

Da+a sarana !rasarana ser+a fasili+as P's"es(as # /a+a ban*'nan- *e/'n* lis+ri" air IPAL la'n/r /an "en/araan !'slin*-a(b'lans $ (eli!'+i Ja/al !e(eli5araan  !ena+a+an !e(eri"saan /an !e(eli5araan sarana !rasarana ber"ala #ses'ai /en*an +a+a *ra5a -,R resi" ra!i

ra&in rin*"as /an raa+$

.% Analisa !e(en'5an s+an/ar "on/isi /an "e'"'!an sarana !rasarana ser+a renana +in/a"

lan&'+na

Analisa !e(en'5an s+an/ar "on/isi "e'"'!an &'(la5 sarana !rasarana /i P's"es(as /an

renana +in/a" lan&'+na

,% Moni+orin* sarana !rasarana e6al'asi /an +in/a" lan&'+

Moni+orin* !ela"sanaan +in/a" lan&'+ !e(en'5an s+an/ar "e'"'!an /an '!aa !erbai"an ins+alasi lis+ri" "'ali+as air 6en+ilasi

*as /an sis+e( lain an* /i*'na"an /i!an+a' seara !erio/i" /an e6al'asi 5asil +in/a" lan&'+

1%SK /an 'raian +'*as !enan**'n* &aab !en*elola

"e'an*an

S+af an* /i+'n&'" 'n+'" (en*elola "e'an*an #!eneri(aan /an !en*el'aran$ses'ai /en*an !era+'ran /aera5

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+i/a" a/a

Jumlah Nilai "inerja Manajemen "euan#an ( )

2.4.$.Manajemen Sumber %aya Manusia

+i/a" a/a /o"'(en

+i/a" a/a

2.4.&. Manajemen Pelayanan "e'armasian (Pen#ellaan bat*aksin rea#en dan bahan habis +akai)

1%SDM"efar(asian 0<1i+e(

2%R'an*=ar(asi 0<1i+e(

4% Pena+a+an /an !ela!oran "e'an*an

Do"'(en+asi +en+an* !ena+a+an !ela!oran !eneri(aan /an !en*el'aran an* /iser+ai b'"+i

La!oran "e'an*an "e Din"es Kab-Ko+a

.% Moni+orin* e6al'asi

!en*elolaan "e'an*an renana +in/a" lan&'+ /an +in/a" lan&'+

Moni+orin* analisa renana +in/a" lan&'+ +in/a" lan&'+ /an e6al'asi 5asil +in/a" lan&'+ /ari

"e+e!a+an a"+' !en's'nan la!oran "e'an*an /ari sel'r'5 'ni+ !elaanan (a'!'n !enera!an "e*ia+an !ro*ra(ser+a 5asil a'/i+ "e'an*an

1%SK 'raian +'*as !o"o"

# +an**'n* &aab /an eenan* $ ser+a 'raian +'*as in+e*rasi

sel'r'5 !e*aai P's"es(as

Do"'(en /ib'a+ rini (eli!'+i 'raian +'*as !o"o" #+an**'n* &aab /an eenan*$ ser+a

+'*as in+e*rasi #lin+as !ro*ra($ !e*aai /i+e+a!"an ole5 Pi(!inan P's"es(as

2%SP (ana&e(en s'(ber /aa (an'sia

SP "re/ensial analisa "o(!e+ensi !e*aai !enilaian "iner&a !e*aai

4% Peni(!anan /o"'(en "e!e*aaian

Do"'(en+asi STR-SIP-SIPP-SI)-SIK-SIPA /an 5asil !en*e(ban*an SDM # ser+ifi"a+Pela+i5an se(inar or"s5o! /ll$

.%Analisa !e(en'5an s+an/ar &'(la5 /an "o(!e+ensi SDM /i

P's"es(as

Analisa !e(en'5an s+an/ar &'(la5 /an "o(!e+ensi SDM /i P's"es(as /an renana +in/a" lan&'+na

+i/a" a/a analisa "o(!e+ensi /an "eb'+'5an !enin*"a+an

"o(!e+ensi

,%Renana Tin/a" Lan&'+ !en*e(ban*an "o(!e+ensi !e+'*as

a/a !erenanaan !en*e(ban*an "o(!e+ensi !e+'*as

Jumlah Nilai "inerja Manajemen Sumber %aya Manusia # VI$

Ke+en+'an> 1% A/a a!o+e"er !enan**'n*&aab !en*elola oba+ 2% A/a SK Penan**'n* &aab

/an 'raian +'*as !e+'*as oba+ 4% PJ oba+ /iban+' ole5 +ena*a +e"nis "efar(asian .% Se('a +ena*a "efar(asian (e(!'nai i&in !ra"+e" ,% A/a 'raian +'*as

Persara+an> 1% L'as /an 6ol'(e oba+ an* /isi(!an s'/a5 ses'ai 2% A/ana !ena5aaan an* '"'! 4% Te(!era+'r r'an*an (e(en'5i sara+ .% Kele(baban +er+en+' ,% R'an*an bersi5 /an bebas 5a(a

(7)

0< 1 i+e(

.%?'/an*ba+ 0<2i+e(

,%Sarana*'/an*oba+ 0<1i+e(

8%Perenanaan +i/a" a/a- 1 i+e( +er!en'5i

7%Per(in+aan-!en*a/aan +i/a" a/a- 1 i+e( +er!en'5i

9%Peneri(aan 0<1i+e(

4%Sarana /an !erala+an r'an* far(asi

Persara+an> 1%J'(la5 Ra" Le(ari oba+ ses'ai &'(la5 oba+ 2%J'(la5 (e&a "'rsi ses'ai

"eb'+'5an 4%Terse/ia !las+i" oba+ "er+as !'er e+i"e+ ses'ai "eb'+'5an

.%Terse/ia ala+<ala+ !erai"an #ses'ai an* +eran+'( /ala( Per(en"es 7, Ta5'n 201.$ an* (e(a/ai ,%Terse/ia ala+ !en*a+'r s'5' ses'ai "eb'+'5an 8%Terse/ia +e(!a+ sa(!a5 /an ala+ "ebersi5an

Persara+an> 1% L'as /an 6ol'(e oba+ an* /isi(!an s'/a5 ses'ai 2% A/ana !ena5aaan an* '"'! 4% Te(!era+'r r'an*an (e(en'5i sara+ .% Kele(baban +er+en+' ,% R'an*an bersi5 /an bebas 5a(a 8% r'an*an +er"'ni

Persara+an> 1% J'(la5 ra" /an le(ari oba+ ses'ai &'(la5 oba+ 2% J'(la5 !ale+ ses'ai "eb'+'5an 4%J'(la5 (e&a "'rsi ses'ai "eb'+'5an .% Ter/a!a+ ala+ !en*a+'r s'5' ses'ai "eb'+'5an ,% Ter/a!a+ ala+ !en*'"'r s'5' /an "ele(baban

r'an*an 8%Terse/ia +e(!a+ sa(!a5 /an ala+

"ebersi5an

Persara+an !erenanaan oba+>1% A/a SP 2%A/a !erenanaan +a5'nan 4% A/a sis+e( /ala( !erenanaan .% Perenanaan /i"iri( "e /in"es

Kab-Ko+a

Persara+an !er(in+aan-!en*a/aan > 1% A/a SP

Per(in+aan-Pen*a/aan 2% A/a &a/al

!er(in+aan-!en*a/aan oba+ 4% A/a sis+e( /ala(

(e(b'a+ !er(in+aan-!en*a/aan .%

Per(in+aan -!en*a/aan +er/o"'(en+asi

Persara+an>1% A/a SP Peneri(aan 2% Peneri(aan /ila"'"an ole5 +ena*a "efar(asian 4% Dila"'"an !en*ee"an "eses'aian &enis /an &'(la5 baran* an* /i+eri(a /en*an !er(in+aan

.% Dila"'"an !en*ee"an /an !ena+a+an

+an**al "a/al'arsa /an no(or ba+5 baran* an* /i+eri(a ,% Dila"'"an !en*ee"an "on/isi baran* an* /i+eri(a #(isal > "e(asan r'sa"$

(8)

;%Peni(!anan 1 i+e(

10%Pen/is+rib'sian 1i+e(

11%Pen*en/alian +i/a"a/a

+i/a" a/a

14%Pe(an+a'an /an E6al'asi +i/a" a/a

Pelaanan =ar(asi Klini"

1.%Pen*"a&ianrese! +i/a"a/a

1,% Perai"an /an Pen*e(asan +i/a" a/a

Persara+an>1% A/a SP Peni(!anan 2% A/a sis+e( /ala( (ela"'"an !eni(!anan #(isal =E= =I= alfabe+is /sb$ 4% Peni(!anan baran* /ila"'"an ses'ai /en*an "e+en+'anna .% Peni(!anan baran* /i+a+a seara ra!i /an

+era+'r ,% Peni(!anan baran* (e('/a5"an

/ala( !en*a(bilan /an !en&a(inan ('+' baran*

Persara+an>1% A/a SP /is+rib'si oba+ /an )MHP #)a5an Me/is Habis Pa"ai$ 2% Terse/ia renana /an &a/al /is+rib'si "e s'b 'ni+

!elaanan 4% Terse/ia =or( Per(in+aan /ari s'b 'ni+ !elaanan .% Terse/ia +an/a b'"+i

!en*el'aran baran*

Me(en'5i !ersara+an>1% A/a SP Pen*en/alian oba+ /an )MHP 2% Dila"'"an !en*en/alian !erse/ian oba+ /an )MHP 4% Dila"'"an !en*en/alian !en**'naan oba+ /an )MHP .%

A/a a+a+an oba+ an* r'sa" /an "a/al'arsa

12%Pena+a+an Pela!oran /an Pen*arsi!an

Persara+an> 1% A/a a+a+an !eneri(aan /an !en*el'aran oba+ 2% A/a a+a+an ('+asi oba+ /an )MHP%4% A/a a+a+an !en**'naan oba+ /an )MHP% .% Se('a !en**'naan oba+ /ila!or"an seara r'+in /an +e!a+ a"+' ,% Se('a a+a+an /an la!oran /iarsi!"an /en*an bai" /an /isi(!an /en*an ra!i

Persara+an> 1%A/a SP !e(an+a'an /an e6al'asi 2%Dila"'"an !e(an+a'an oba+ /an )MHP /i s'b 'ni+ !elaanan 4%A/a e6al'asi 5asil !e(an+a'an%.%Hasil e6al'asi /ila!or"an

Persara+an> 1%A/a SP Pen*"a&ian rese! 2%Dila"'"an !en*"a&ian !ersara+an a/(inis+ra+if rese!% 4%Dila"'"an !en*"a&ian !ersara+an =ar(ase+i" rese!% .%Dila"'"an !en*"a&ian !ersara+an Klinis rese!

Persara+an> 1%A/a SP !erai"an /an

!en*e(asan% 2%Se('a oba+ an* /ilaani ses'ai /en*an rese!% 4%Se('a oba+ (asin*<

(asin*/iberi e+i"e+ ses'ai /en*an "e+en+'an% .% Dila"'"an !en*ee"an 'lan* sebel'( oba+

(9)

+i/a" a/a

1 i+e(

19%Konselin* +i/a"a/a

+i/a" a/a

21%Pe(an+a'an +era!i oba+ #PT$ +i/a" a/a

22%E6al'asi !en**'naan oba+ +i/a" a/a

A/(inis+rasi oba+

18%Penera5an /an Pe(berian Infor(asi ba+

Persara+an> 1%A/a SP Penera5an oba+% 2%ba+ /isera5"an /en*an /iser+ai !e(berian infor(asi oba+%4%Infor(asi oba+ an* /iberi"an ses'ai /en*an "e+en+'an%.%ba+ /a!a+ /i!as+i"an s'/a5 /iberi"an !a/a !asien an* +e!a+

17%Pelaanan infor(asi oba+ #PI$

Persara+an>1% A/a SP Pelaanan Infor(asi ba+%2% Terse/ia infor(asi oba+ /i P's"es(as%4% A/a a+a+an !elaanan infor(asi oba+%.% A/a "e*ia+an !en'l'5an "e!a/a (asara"a+ +en+an* "efar(asian +ia! +a5'n%,% A/a "e*ia+an

!ela+i5an-/i"la+ "e!a/a +ena*a far(asi /an +ena*a "ese5a+an lainna%8% Terse/ia s'(ber infor(asi an* /ib'+'5"an%%4%Terse/ia "ri+eria !asien an* /ila"'"an "onselin*%%.%Terse/ia

for( "onselin*%,%Hasil "onselin* se+ia! !asien /a!a+ /i+el's'ri

Persara+an>1%A/a SP Konselin*%2%Terse/ia +e(!a+ 'n+'" (ela"'"an "onselin*%

1;%Visi+e !asien /i !'s"es(as raa+ ina!

Persara+an>1%A/a SP ron/e-6isi+e

!asien%2%Dila"'"an 6isi+e (an/iri%4%Dila"'"an 6isi+e bersa(a /o"+er%.%A/a a+a+an 5asil 6isi+e%,%A/a e6al'asi 5asil 6isi+e

20%Pe(an+a'an /an Pela!oran Efe" Sa(!in* ba+

Persara+an>1% A/a SP !e(an+a'an /an !ela!oran efe" sa(!in* oba+%2% Ter/a!a+

/o"'(en !ena+a+an efe" sa(!in* oba+ !asien%%4% A/a !ela!oran efe" sa(!in* oba+ !a/a /inas "ese5a+an

Persara+an>%1% A/a SP !e(an+a'an +era!i ba+%2% Dila"'"an PT bai" raa+ ina! (a'!'n raa+ &alan%4% A/a /o"'(en !ena+a+an PT%.% A/a /o"'(en !ena+a+an EP%

Persara+an> 1% A/a SP E6al'asi Pen**'naan ba+%1% A/a SP E6al'asi Pen**'naan ba+% 4% E6al'asi /ila"'"an seara ber"ala%.% A/a /o"'(en !ena+a+an EP%

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24%Pen*elolaanrese! +i/a"a/a

2.%Kar+' s+o" +i/a" a/a

2,%LPLP +i/a"/ib'a+LPLP

28%Nar"o+i"a /an Psi"o+ro!i"a +i/a" /ib'a+ La!oran

27%Pelabelan oba+ 5i*5 aler+

Jumlah manajemen Pelayanan "e'armasian (II)

2.4.,. Manajemen %ata dan In'rmasi

1% Pe/o(an e"s+ernal Ti/a" a/a !e/o(ann

Ti/a" a/a SK /an 'raian +'*as

4% SP /a+a SP analisis /a+a /an infor(asi Ti/a" a/a SP

.%Pena+a+an Pela!oran Ti/a" a/a

,%Vali/asi/a+a Ti/a"a/a

Persara+an> 1%Rese! /isi(!an (ini(al , +a5'n% 2% Arsi! rese! /isi(!an ses'ai /en*an 'r'+an +an**al% 4%Rese! nar"o+i"a /an !si"o+ro!i"a /isen/iri"an%.% Rese! an* s'/a5 +ersi(!an @ , +a5'n /a!a+ /i('sna5"an /en*an /iser+ai /o"'(en+asi /an beri+a aara !e('sna5an rese!%

Persara+an> 1% Terse/ia "ar+' s+o" 'n+'" oba+ an* /isi(!an /i *'/an* oba+ (a'!'n /i r'an* far(asi%2% Pena+a+an "ar+' s+o" /ila"'"an se+ia! "ali +ransa"si #!e(as'"an (a'!'n

!en*el'aran$% 4% Sisa s+o" ses'ai /en*an fisi"% .% Kar+' s+o" /ile+a"an /i/e"a+ (asin*<(asin* baran*

Persara+an> 1% =or( LPLP ses'ai /en*an "eb'+'5an% 2% LPLP se('a s'b 'ni+ !elaanan +ersi(!an /en*an bai"% 4% LPLP /ila!or"an ses'ai /en*an "e+en+'an

Persara+an>1% A/a la!oran nar"o+i"a /an !si"o+ro!i"a%2% A/a a+a+an 5arian nar"o+i"a

ses'ai /en*an "e+en+'an%4% La!oran nar"o+i"a /an !si"o+ro!i"a +ersi(!an /en*an bai"%

A/a !elabelan +er+en+' 'n+'" sel'r'5 i+e( oba+ an* beresi"o +in**i !a/a !asien &i"a

!en**'naan +i/a" ses'ai "e+en+'an

Ti/a" a/a label 'n+'" oba+ 5i*5 aler+

Pe/o(an Pen*elolaan SIP Pe/o(an analisis /an !e(anfaa+an /a+a

2% SK /an 'raian +'*as Ti( Pen*elola SIP

Koor/ina+or> Ka S'b )a* TU Pen*elola Sis+e(> Pela"sana 'r'san SIP Pela"sana Pena+a+an /an Pela!oran> !ela"sana "e*ia+an !ro*ra(

P's"es(as

Pena+a+an /a+a /asar /a+a !ro*ra( UKM /an UKP la!oran KL) la!oran (in**'an b'lanan +a5'nan la!oran s'r6eilans sen+inel la!oran "5's's !ela!oran lin+as se"+or +er"ai+ '(!an bali" !ela!oran"lasifi"asi /an "o/ifi"asi /a+a

Da+a ASPAK "e+ena*aansarana !rasarana /an fasili+as  /a+a !ro*a( UKM UKP ('+'

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Analisis /a+a SIP /a+a s'r6eillans /an PS

Ti/a" a/a

9%Pena&ian /a+a /an infor(asi Ti/a" a/a

Jumlah nilai manajemen data dan in'rmasi (III)

2.4.-.Manajemen Pr#ram U"M esensial

2%Pe/o(an in+ernal

a/a RUK 1 !ro*ra( esensial

,%RPK , Pro*ra( UKM esensial a/a RPK 0<1 !ro*ra( esensial

8% Analisis /a+a /an infor(asi

/an renana +in/a" lan&'+

7% Moni+orin* e6al'asi !ro*ra( ber"ala /an +in/a" lan&'+

Moni+orin* !ela"sanaan +in/a" lan&'+ ser+a e6al'asi 5asil +in/a" lan&'+ !ro*ra( UKM

Pena&ian /a+a /an infor(asi +en+an* > (or+ali+as 10 !enebab "e(a+ian +erbesar (orbi/i+as 10 !ena"i+ +erbesar Kese5a+an lin*"'n*an /a+a

a"'!an laanan !ro*ra(

1%Pe/o(an eB+ernal !ro*ra( UKM

Pe/o(an 'n+'" "e*ia+an !ro*ra( Pro(osi "ese5a+an Kese5a+an Lin*"'n*an KIA<K) ?i3i Pene*a5an /an Pen*en/alian Pena"i+

Pe/o(an an* len*"a! 0<1 in/i"a+or

Meli!'+i !e/o(an !ro*ra( Pro(osi "ese5a+an Kese5a+an Lin*"'n*an KIA<K) ?i3i

Pene*a5an /an Pen*en/alian Pena"i+

Pe/o(an an* len*"a! 0<1 in/i"a+or

4% Pene+a!an In/i"a+or "er&a sela(a 1 +a5'n

SK Ke!ala P's"es(as +en+an* In/i"a+or +ar*e+ , !ro*ra( esensial (elal'i !e(ba5asan /en*an

lin+as !ro*ra( /ala( !er+e('an

In/i"a+or "iner&a an* len*"a! 0<1 in/i"a+or

.% RUK (asin*<(asin* Pro*ra( UKM

Renana Us'lan Ke*ia+an * /is's'n

ber/asar"an analisa 5asil SMD /an !e(ba5asan /en*an lin+as !ro*ra(-lin+as se"+or Penilaian Kiner&a P's"es(as "el'5an (asara"a+ '(!an bali" (asala5 "ese5a+an /ari (asara"a+

Renana !ela"sanaan "e*ia+an !ro*ra( Pro(osi "ese5a+an Kese5a+an Lin*"'n*an KIA<K) ?i3i Pene*a5an /an Pen*en/alian Pena"i+

8% SP !ela"sanaan "e*ia+an (asin*<(asin* UKM

Lan*"a5<lan*"a5 "e*ia+an !ro*ra( an* /i*'na"an seba*ai a'an be"er&a

7% Pena+a+an !ela!oran

"e*ia+an

Pela"sanaan !ro*ra( bail /ala( *e/'n* (a'!'n l'ar *e/'n* * seara r'+in /ila!or"an "e Din"es "ab-Ko+a

9% Analisa /an +in/a" lan&'+ &'(la5 /an "o(!e+ensi !e+'*as

UKM esensial

Analisa &'(la5 /an "o(!e+ensi !enan**'n* &aab /an !ela"sana !ro*ra( ber/asar"an

I&a3a5 ser+ifi"a+ !ela+i5an /an +in/a" lan&'+

+i/a" a/a analisa "o(!e+ensi

/an "eb'+'5an !enin*"a+an

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+i/a" a/a analisa

Jumlah nilai manajemenPr#ram U"M ssensial (I/)

2.4.10.Manajemen Pr#ram U"M Pen#emban#an

1%Terse/ia !e/o(an e"s+ernal C,0 !e/o(an a/a

2%Terse/ia !e/o(an in+ernal C,0 !e/o(an a/a

Ti/a" a/a

Ti/a" a/a SK

Ti/a" a/a

;% Analisa !ela"sanaan !ro*ra(

UKM esensial ser+a renana +in/a" lan&'+na

Analisa !ela"sanaan !ro*ra( UKM esensial

/an renana +in/a" lan&'+na

10% Moni+orin* RTL /an

!ela"sanaan +in/a" lan&'+

ser+a e6al'asi 5asil +in/a"

lan&'+ !erbai"an !ela"sanaan

!ro*ra( UKM esensial

(oni+orin* e6al'asi /an +in/a" lan&'+ ser+a e6al'asi 5asil +in/a" lan&'+ !ro*ra( UKM

Moni+orin* e6al'asi 0<1 !ro*ra( UKM esensial

Per(en"es no .8-201, +en+an* a"re/i+asi /ll +en+an* UKM !en*e(ban*an

Pe/o(an UKM !en*e(ban*an an* /ila"sana"an /i P's"es(as

4%SK !enan**'n* &aab UKM Pen*e(ban*an

SK /an 'raian +'*as !o"o" /an +erin+e*rasi PJ UKM !en*e(ban*an

.% Pene+a!an In/i"a+or "er&a UKM Pen*e(ban*an

SK Ke!ala P's"es(as +en+an* In/i"a+or +ar*e+ UKM Pen*e(ban*an (elal'i !e(ba5asan /ala( !er+e('an

,% RUK (asin*<(asin* Pro*ra( UKM Pen*e(ban*an

Renana Us'lan Ke*ia+an * /is's'n

ber/asar"an analisa 5asil SMD /an !e(ba5asan /en*an lin+as !ro*ra(-lin+as se"+or Penilaian Kiner&a P's"es(as% Dilen*"a!i b'"+i !er+e('an

8%RPK (asin*<(asin* Pro*ra( UKM !en*e(ban*an

Renana Pela"sanaan Ke*ia+an an* a"an /i&a/al"an sela(a 1 +a5'n ole5 PJ UKM /an PL UKM a/a &a/al /ila"sana"an /en*an (e(!er5a+i"an 6isi (isi /ala( (enen+'"an &a/al a/a !e(ba5asan /en*an LP-LS

7% SP !ela"sanaan "e*ia+an

(asin*<(asin* UKM

Lan*"a5<lan*"a5 "e*ia+an !ro*ra( an* /i*'na"an seba*ai a'an be"er&a

/o"'(en len*"a! 'n+'" 1<2 !ro*ra( !en*e(ban*an

9% Pena+a+an !ela!oran

"e*ia+an

Pela"sanaan !ro*ra( bail /ala( *e/'n* (a'!'n l'ar *e/'n* * seara r'+in /ila!or"an "e Din"es "ab-Ko+a

; Analisa !e(en'5an s+an/ar

&'(la5 /an "o(!e+ensi SDM ser+a renana +in/a" lan&'+na

Analisa &'(la5 /an "o(!e+ensi SDM

!enan**'* &aab /an !ela"sana !ro*ra(

UKM !ene(banan /an renana +in/a"

lan&'+na

+i/a" a/a analisa "o(!e+ensi

/an "eb'+'5an !enin*"a+an

(13)

+i/a" a/a analisa

Jumlah nilai manajemen U"M Pen#emban#an (/)

+i/a" a/a /o"'(en

2%Pe/o(an in+ernal +i/a" a/a /o"'(en

Renana Us'lan Ke*ia+an UKP +i/a" a/a /o"'(en

Ti/a" a/a

,% SK Ke!ala P's"es(as +i/a" a/a /o"'(en

8% SP !elaanan +i/a" a/a SP

7% SP !elaanan non (e/is +i/a" a/a /o"'(en

9% Daf+ar r'&'"an UKP /an MU +i/a" a/a /o"'(en

10% Analisa !ela"sanaan

!ro*ra( UKM !en*e(ban*an ser+a renana +in/a" lan&'+na

Analisa !ela"sanaan !ro*ra( UKM

!ene(banan /an renana +in/a" lan&'+na

11% Moni+orin* RTL +in/a" lan&'+ /an e6al'asi 5asil +in/a" lan&'+ !ro*ra( UKM !en*e(ban*an

Moni+orin* RTL /an !ela"sanaan +in/a" lan&'+ !erbai"an !ro*ra( UKM !en*e(ban*an /an

e6al'asi 5asil +in/a" lan&'+

/o"'(en len*"a! 'n+'" 1<2 !ro*ra( !en*e(ban*an

2.4.11. Manajemen Pr#ram U"P

1%Pe/o(an eB+ernal /i P's"es(as Pan/'an 'n+'" !elaanan raa+ &alan raa+ ina! re"a( (e/i" far(asi labora+ori'( !oli KIA /an *aa+ /ar'ra+ on+o5> Pan/'an Pra"+i" Klinis # Ke!(en"es RI no ,1.-201,$ Per(en"es 28;- +en+an* re"a( (e/i" Pe/o(an PPI

=or('lari'( ba+ Nasional

Meli!'+i !e/o(an !en'l'5an ?aa+ Dar'ra+ Pelaanan Kefar(asian Labora+ori'( 

(ana&e(en risi"o /an raa+ ina!-PNED

4% RUK (asin*<(asin* Pro*ra( UKP

.%RPK (asin*<(asin* Pro*ra( UKP

Renana Pela"sanaan Ke*ia+an an* a"an /i&a/al"an sela(a 1 +a5'n ole5 PJ UKP  a/a &a/al /ila"sana"an /en*an (e(!er5a+i"an 6isi

(isi /ala( (enen+'"an &a/al a/a !e(ba5asan /en*an LP-LS

A/a SK &enis !elaanan Penan**'n* &aab !elaanan UKP beri"'+ 'raian +'*asna !o"o"

/an +erin+e*rasi Ko/e Dia*nosis ID F%

SP (asin*<(asin* !e(eri"saan # (e/is *aa+ /ar'ra+ +in/a"an "e!eraa+an "ebi/anan far(asi *i3i labora+ori'($

SP !en/af+aran !ena(!aian infor(asi "e+erse/iaan infor(asi "oor/inasi /an "o('ni"asi

a/a /af+ar r'&'"an /en*an b'"+i !er&an&ian "er&asa(a /en*an fasili+as r'&'"an lain #on+o5> li(ba5 labora+ori'(r'&'"an (e/is$

(14)

Ti/a" a/a

+i/a" a/a analisa

Ti/a" /ie6al'asi

Jumlah nilai manajemen U"P (/I)

2.4.12. Manajemen Mutu

1%Terse/ia !e/o(an e"s+ernal C,0 !e/o(an a/a

2%Terse/ia !e/o(an in+ernal C,0 !e/o(an a/a

Ti/a" a/a

.%Pene+a!an in/i"a+or ('+' Ti/a" a/a

;% Pena+a+an /an Pela!oran !ro*ra( UKP

a/a &a/al &a*a !en*isian len*"a! re"a( (e/is infor(e/ onsen+ le(bar obser6asi

re*is+er2-la!oran2 /i !elaanan ser+a la!oran b'lanan "e Din"es "ab "o+a (oni+orin* !ro*ra(

UKP for( !e(eri"saan lab for( r'&'"an in+ernalle(bar raa+ ina! le(bar as'5an "e!eraa+an la!oran 5o(e are%

10 Analisa !ela"sanaan

!ro*ra( UKP ser+a renana +in/a" lan&'+na

Analisa !ela"sanaan !elaanan ?aa+

Dar'ra+ Pelaanan Kefar(asian #+in*"a+

"e+erse/iaan oba+ /an nilai oba+ r'sa"

a+a' "a/al'arsa  ra+a2 a"+' "e"oson*an

oba+ oba+ an* +i/a" /irese!"an$ 

Labora+ori'(  (ana&e(en risi"o

=or('lari'( ba+ P's"es(as /an raa+

ina!-PNED /an renana +in/a" lan&'+na

11% Moni+orin* RTL /an

!ela"sanaan +in/a" lan&'+

ser+a e6al'asi 5asil +in/a"

lan&'+ !erbai"an !ela"sanaan

!ro*ra( UKP

Moni+orin* RTL /an !ela"sanaan +in/a" lan&'+ !elaanan ?aa+ Dar'ra+ Pelaanan

Kefar(asian Labora+ori'(  (ana&e(en risi"o =or('lari'( ba+ P's"es(as /an raa+ ina!-PNED/an e6al'asi 5asil +in/a" lan&'+ !erbai"an !ela"sanaan !ro*ra( UKP

Per(en"es no .8-201, +en+an* a"re/i+asi Per(en!an R) no 19 -201. +en+an* SKM Pe/o(an-Man'al M'+' /an Pe/o(an ('+' /an "esela(a+an !asien  Pe/o(an Mana&e(en Risi"o Pe/o(an S'r6ei Ke!'asan Masara"a+ /an Pasien

4%SK Ti( ('+' a/(in UKM /an UKP

SK /an 'raian +'*as Ti( ('+' an* +er/iri /ari "e+'a !o"&a UKM UKP (ana&e(en ('+' PPI Penin*"a+an M'+' /an Kesela(a+an Pasien #PMKP$ A'/i+ In+ernal% Ti( an* ber+an**'n* &aab +er5a/a! i(!le(en+asi "ebi&a"an ('+'

P's"es(as%

In/i"a+or UKMUKP  (ana&e(en /an ('+' P's"es(as

(15)

Ti/a" a/a

Ti/a" a/a !ena+a+an !ela!oran

Ti/a" a/a +in/a" lan&'+ "e*ia+an

10%Ra!a+ +in&a'an (ana&e(en

Ti/a" /ie6al'asi

,%Renana !ro*ra( ('+' /an "esela(a+an !asien

Renana "e*ia+an !erbai"an-!enin*"a+an ('+' /an "esela(a+an !asien &a/al a'/i+

in+ernal"eran*"a a'an "e*ia+an /an no+'len ser+a b'"+i !ela"sanaan

8% Me/ia (eneri(a !en*a/'an # s(s "o+a" saran e(ail +ele!on /ll$ "'esioner s'r6ei

Me/ia !en*a/'an ber'!a s(s "o+a" saran e(ail +ele!on /ll$ /an "'esioner s'r6ei "e!'asan (asara"a+ "oin s'r6ei "e!'asan !asien +erse/ia len*"a!%

7%Pena+a+an !ela!oran ('+' /an "esela(a+an !asien

)'"+i !ela"sanaan "e*ia+an a'/i+ in+ernal !e(an+a'an a!aian in/i"a+or ('+' /an

"esela(a+an !asien !en*a/'an la!oran s'r6ei SKM /an S'r6ei "e!'asan i/en+ifi"asi (asala5 "ea(anan i/en+ifi"asi /an !en*elolaan

resi"ola!oran KTD KP KTKN i/en+ifi"asi (asala5 "ea(anan lin*"'n*an !en*a/'an '!aa !erbai"an (oni+orin* ('+'

UKP

9%Moni+orin* e6al'asi ber"ala ('+' P's"es(as /an +in/a" lan&'+

Moni+orin* analisa renana +in/a" lan&'+ +in/a" lan&'+ /an e6al'asi 5asil +in/a" lan&'+ a!aian in/i"a+or ('+' "e!a+'5an +er5a/a! SP s'r6ei "e!'asan (asara"a+ /an s'r6ei "e!'asan !asien !en*a/'an +in/a" lan&'+ a'/i+ in+ernal !en*elolaan risi"o

;%A'/i+ in+ernal UKM UKP (ana&e(en /an ('+'

Pe(an+a'an ('+' laanan se!an&an* +a5'n (eli!'+i a'/i+ in!'+ !roses #PDA$ /an o'+!'+ !elaanan a/a &a/al sela(a se+a5'n

ins+r'(en 5asil /an la!oran a'/i+ in+ernal

GPer+e('an an* /ila"'"an ole5 (ana&e(en (ini(al 2B-+a5'n 'n+'" (enin&a' "iner&a sis+e( (ana&e(en ('+' /an "iner&a !elaanan-'!aa P's"es(as 'n+'" (e(as+i"an "elan&'+an "eses'aian "e'"'!an /an efe"+ifi+as sis+e( (ana&e(en ('+' /an sis+e( !elaanan% A/a no+'len /af+ar 5a/ir ser+a (en*5asil"an l'aran renana !erbai"an !enin*"a+an ('+'

Ti/a" a/a /o"'(en /an renana !ela"sanaan "e*ia+an !erbai"an

/an !enin*"a+an ('+'

11% Analisa a!aian ('+' /an renana +in/a" lan&'+

Ti( ('+' (ela"'"an analisa a!aian ('+' i/en+ifi"asi resi"o 5asil s'r6ei ser+a !en*a/'an ser+a renana +in/a" lan&'+ !enin*"a+an ('+'

(16)

Ti/a" /ie6al'asi

Jumlah nilai manajemen mutu ( /II)

 NII "IN5J MNJMN (I6 /II)

11% Moni+orin* +in/a" lan&'+

!enin*"a+an ('+' /an e6al'asi

5asil +in/a" lan&'+

Moni+orin* !ela"sanaan +in/a" lan&'+ /an e6al'asi 5asil +in/a" lan&'+ a!aian in/i"a+or ('+' (ana&e(en UKM UKP MU "e!a+'5an +er5a/a! SP s'r6ei "e!'asan (asara"a+ /an s'r6ei "e!'asan !asien !en*a/'an a'/i+ in+ernal ser+a la!oran resi"o

(17)

SKESMAS TAHUN 2017

S"ala

Hasil

Nilai . Nilai 7 Nilai 10

#1$ #1$ #1$ #1$

S'/a5 a/a i&in o!erasional

``````

A/a b'"+i re*is+rasi

``````

,0 Din"es Kab-Ko+a (ela"'"an 6erifi"asi ber"as

!ersara+an

100 Din"es Kab-Ko+a (ela"'"an 6erifi"asi ber"as

!ersara+an ,0 P's" an* /i6erifi"asi ole5

Din"es "ab-"o+a

100 !'s" * s/5 /ia&'"an re*is+rasi /i !ro!

a/a 6isi(isi+a+a nilai /an +'&'an f'n*si !'s" ++! bel'(

a/a SK Ka P's"

a/a 6isi(isi+a+a nilai /an +'&'an f'n*si !'s" ++! bel'( a/a SK Ka P's" /an /i!asan*

/i !'s"

a/a /o"'(en len*"a! /an /i!asan* /i !'s"

a/a SK "a P's" ++* S /an ,0 'raian +'*as "araan

a/a SK "a P's" ++* S/an 100 Uraian +'*as "araan

A/a SK Ka P's" +en+an* S /an 'raian +'*as /ila"sana"an

Pera+'ran in+ernal /i+e+a!"an Ka P's" bel'( /isosialisasi"an

Pera+'ran ine+rnal /i "e+a5'i ,0 "araan

Pera+'ran in+ernal /i"e+a5'i /an /ila"sana"anole5 sel'r'5

"araan

A/a SK +en+an* &enis !elaanan +i/a" a/a (e/ia infor(asi an*

/i+e+a!"an

A/a SK +en+an* &enis !elaanan/an (e/ia infor(asi an* /i+e+a!"an

a/ana &enis !elaanan an* /i!asan* /i P's" /an a/a sarana "o('ni"asi 'n+'" (ena(!aia"an '(!an bali"

a/a al'r !elaanan ++! +/" !a/a !osisi * +e!a+

a/a al'r !elaanan !a/a !osisi * +e!a+

a/a al'r !elaanan !a/a !osisi * +e!a+ ser+a /i!a5a(i

ole5 (asara"a+

a/a !e+a ilaa5 ++! +i/a" a/a !e+a raan benana

a/a !e+a ilaa5 /an a/a !e+a raan benana

a/a !e+a ilaa5 /an a/a !e+a raan benana /an

/i"e+a5'i ole5 sel'r'5 "araan

(18)

,0 /ena5 a/a

``````

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``````

a/a /ena5 ban*'nan !a!an na(a r'an*an /an !e+'n&'" ara5 ser+a &al'r e6a"'asi

len*"a!

/ena5 ban*'nan !a!an na(a r'an*an /an !e+'n&'" ara5 ser+a &al'r e6a"'asi /i"e+a5'i

ole5 (asara"a+

a/a  +i/a" ses'ai 6isi (isi +'*as !o"o" /an f'n*si P's"es(as+i/a" ber/asar"an

!a/a analisis "eb'+'5an (asara"a+

a/a  +i/a" ses'ai 6isi (isi +'*as !o"o" /an f'n*si P's"es(asber/asar"an !a/a analisis "eb'+'5an (asara"a+

a/a  ses'ai 6isi (isi +'*as !o"o" /an f'n*si P's"es(as

be/asar"an !a/a analisis "eb'+'5an (asara"a+

a/a /is's'n +i/a" ber/asar"an "eb'+'5an (asara"a+ /an 5asil

Kiner&a

a/a /is's'n ber/asar"an "eb'+'5an (asara"a+ /an

5asil Kiner&a

a/a RUK /en*an rinian /o"'(enna len*"a! /an a/a

!en*esa5an /ari Ka P's"

A/a /o"'(en RPK /is's'n seara rini ses'ai /en*an

's'lan an* /ise+'&'i

A/a /o"'(en +i/a" (e('a+ e6al'asi b'lanan !ela"sanaan "e*ia+an /an lan*"a5 "ore"si

A/a /o"'(en Do"'(en orre+i6e a+ion/afar 5a/ir

no+'len 5asil

lo"(in'n/an*an ra!a+ lo"(in +ia! b'lan len*"a!

A/a /o"'(en an* (enin/a"lan&'+i 5asil lo"(in

b'lan sebel'(na

A/a /o"'(en +i/a" (e('a+ e6al'asi b'lanan !ela"sanaan "e*ia+an /an lan*"a5 "ore"si

A/a Do"'(en orre+i6e a+ion/afar 5a/ir no+'len 5asil lo"(in'n/an*an ra!a+

lo"(in len*"a!

A/a /o"'(en an* (enin/a"lan&'+i 5asil lo"(in

an* (eliba+"an !eran ser+a LS

a/ana (oni+orin* +e+a!i +i/a" a/a e6al'asi

a/ana (oni+orin* /an e6al'asi 5asil (oni+orin*

A/ana Tin/a" lan&'+ (oni+orin*

(19)

``````

A/a /o"'(en +i/a" len*"a!

``````

A/a /o"'(en

``````

< < a/a SK 'raian +'*as len*"a!

``````

< < SPlen*"a!

``````

)'"+i s'r6ei +i/a" len*"a!+i/a" a/a la!oran  +i/a" a/a /ianalisa

bel'( a/a +in/a" lan&'+

)'"+i s'r6ei len*"a!a/a la!oran  +i/a" a/a /ianalisa

bel'( a/a +in/a" lan&'+

b'"+i s'r6e len*"a! la!oran analisa /an renana +in/a"

lan&'+

A/a /o"'(enKeran*"a a'an SMD renan "e*ia+an

analisis (asala5-"eb'+'5an (asara"a+ len*"a!

A/a /o"'(en +i/a" (e('a+ e6al'asi !ela"sanaan "e*ia+an

/an lan*"a5 "ore"si

A/a /o"'(en No+'len b'"+i sosialisasi !ro*ra( "e LS

RTL len*"a!

A/a (a+ri"  +i/a" /iisi len*"a!

(20)

< < Da+alen*"a!

``````

/o"'(en len*"a!

``````

< a/a SK 'raian +'*as len*"a!

``````

,0 /a+a fasili+as a/a 7, /a+a fasili+as a/a A/a /an /a+a len*"a!

``````

,0 /a+a fasili+as a/a 7, /a+a fasili+as a/a Do"'(en len*"a!

``````

Di Do"'(en +i/a" len*"a!

``````

A/a SK 'raian +'*as a/a

``````

< <

Analisa seba*ian /a+a a/a  analisa ASPAK bel'( renana

+in/a" lan&'+ bel'( a/a

Analisa seba*ian /a+a a/a  analisa seba*ian ASPAK renana +in/a" lan&'+ bel'(

len*"a!

a/a len*"a! /en*an renana +in/a" lan&'+

a/a SK 'raian +'*as +i/a" len*"a!

Analisa ,0 /a+a a/a  renana +in/a" lan&'+ bel'( a/a

Analisa 7,  /a+a a/a  renana +in/a" lan&'+ bel'(

len*"a!

a/a len*"a! /en*an renana +in/a" lan&'+

A/a &a/al !e(an+a'an /o"'(en len*"a!

a/a SK  ++! bel'( a/a 'raian +'*as

Pela"sanaan 'raian +'*as /en*an benar ole5 s+af an* /i+'n&'"

SP /i!a+'5i ole5 S+af * /i+'n&'"

(21)

< <

``````

< <

``````

,0

SP

7,SP

len*"a!

``````

len*"a!

``````

2<4 i+e( +er!en'5i . i+e( +er!en'5i , i+e( +er!en'5i

``````

a/a len*"a! la!oran

"e'an*an "e Din"es "ab-Ko+a ses'ai (e"anis(e a"+'

a/a len*"a! la!oran

"e'an*an "e Din"es "ab-Ko+a ses'ai (e"anis(e a"+'

A/a SK ,0  'raian +'*as +i/a" len*"a! 'n+'" se('a !e+'*as

A/a SK7,  'raian +'*as +i/a" len*"a! 'n+'" se('a

!e+'*as

a/a SK 'raian +'*as len*"a! 'n+'" se('a !e+'*as

,0 /a+a !e*aai a/a /o"'(en+asi

7, /a+a !e*aai a/a /o"'(en+asi

Tena*a s/5 /ianalisa ses'ai /en*an "o(!e+ensi bl( a/a 's'lan !enin*"a+an "o(!e+ensi

Tena*a s/5 /ianalisa ses'ai /en*an "o(!e+ensi /an a/a

's'lan !enin*"a+an "o(!e+ensi

a/a len*"a! /an /i/o"'(en+asi"an

(22)

2<4 i+e( +er!en'5i .<, i+e( +er!en'5i

``````

4<. i+e( ,<8 i+e( +er!en'5i

``````

2<4 i+e( +er!en'5i .<, i+e( +er!en'5i

``````

2 i+e( +er!en'5i 4 i+e( +er!en'5i

``````

8 i+e( +er!en'5i /an (e(en'5i s+an/ar

sel'r'5 i+e( +er!en'5i /an (e(en'5i s+an/ar

. i+e( +er!en'5i /an (e(en'5i s+an/ar

(23)

2<4 i+e( +er!en'5i .<, i+e( +er!en'5i

``````

2<4 i+e( +er!en'5i .<, i+e( +er!en'5i

``````