KETUA PENGADILAN NEGERI BUNTOK KELAS II
SURAT KEPUTUSAN KETUA PENGADILAN NEGERI BUNTOK KELAS II Nomor : W .1 6 -U 6 /2 o /OT.OO /1 /2 0 2 0
TENTANG
ISU INTERNAL DAN EKSTERNAL DALAM MELAKSANAKAN AKREDITASI PENJAMINAN MUTU BADAN PERADILAN UMUM
PADA PENGADILAN NEGERI BUNTOK KELAS II KETUA PENGADILAN NEGERI BUNTOK KELAS II,
M em b aca : 1. S u r a t K e p u tu s a n D ire k tu r J e n d e r a l B a d a n P e rad ilan U m u m N om or : 1 6 3 9 /D JU /S K /O T .O l. 1 /2 0 1 5 te n ta n g Tim A k red itasi P e n ja m in a n M u tu P a d a P e n g ad ilan Negeri D an P e n g ad ilan Tinggi S e lu ru h In d o n esia;
2. K e p u tu s a n K etu a P en g ad ilan Negeri B u n to k K elas II N om or : W. 16 -U 6 / Pf /O T .O O /S K /K P N / 1 /2 0 2 0 tan g g al 2 J a n u a r i 2 0 2 0 te n ta n g P e m b e n tu k a n Tim A k red itasi P e n ja m in a n M u tu Di P e n g ad ilan Negeri B u n to k K elas II T a h u n 2 0 2 0 . M en im b an g : a. B a h w a d a la m ra n g k a m e n d u k u n g s u k s e s n y a A k red itasi
P e n ja m in a n M u tu B a d a n P e rad ilan U m u m p a d a P en g ad ilan Negeri B u n to k K elas II d a n m e w u ju d k a n Visi M a h k a m a h A gung R ep u b lik In d o n e sia y a itu “M ew u ju d k an B a d a n P e rad ilan Y ang A gung” p e rlu d ila k u k a n u p a y a m elalu i p e n e ra p a n S istem P e n ja m in a n M u tu S ta n d a r A k red itasi P e n ja m in a n M u tu d e n g a n m e m b u a t Isu In te rn a l d a n E k ste rn a l;
b. B ah w a u n t u k m e n g im p le m e n ta sik a n d a n m e m p e rla n c a r ja la n n y a S istem M an ajem en M u tu d im a k s u d , d ip a n d a n g p e rlu m e m b e n tu k Tim A udit In te rn a l p a d a P en g ad ilan Negeri B u n to k K elas II;
c. B ah w a u n t u k se tia p b a g ia n h a r u s m e m b u a t Is u In te rn a l E k s te rn a l p a d a P e n g ad ilan Negeri B u n to k K elas II;
M engingat: 1
M engingat
M e n e ta p k a n :
KESATU :
KEDUA :
: 1. U n d a n g -U n d a n g N om or 3 T a h u n 2 0 0 9 te n ta n g P e ru b a h a n K edua A tas U n d a n g -U n d a n g N om or 14 T a h u n 1985 te n ta n g M a h k a m a h A gung R ep u b lik In d o n esia;
2. U n d a n g -u n d a n g N om or 48 T a h u n 2 0 0 9 te n ta n g K e k u a s a a n K eh ak im an ;
3. U n d a n g -U n d a n g N om or 49 T a h u n 2 0 0 9 te n ta n g P e ru b a h a n K ed u a A tas U n d a n g -U n d a n g N om or 2 ta h u n 1986 te n ta n g P e rad ilan U m um ;
4. U n d a n g -U n d a n g N om or 25 T a h u n 2 0 0 9 te n ta n g P e lay a n an Publik;
5. U n d a n g -U n d a n g N om or 14 T a h u n 2 0 0 8 K e te rb u k a a n In fo rm asi Publik;
6. K e p u tu s a n K e tu a M a h k a m a h A gung R ep u b lik In d o n e sia N om or : 0 2 6 /K M A /S K /III/2 0 1 2 te n ta n g S ta n d a r P e lay a n an P erad ilan ;
7. K e p u tu s a n K e tu a M a h k a m a h A gung R ep u b lik In d o n e sia N om or : 8 1 / 1 4 4 /K M A /S K /I/2 0 1 1 te n ta n g P ed o m an P e lay a n an In fo rm asi di P en g ad ilan ;
MEMUTUSKAN :
KEPUTUSAN KETUA PENGADILAN NEGERI BUNTOK KELAS II TENTANG ISU INTERNAL DAN EKSTERNAL DALAM MELAKSANAKAN AKREDITASI PENJAMINAN MUTU BADAN PERADILAN UMUM PADA PENGADILAN NEGERI BUNTOK KELAS II.
B a h w a s e tia p b a g ia n h a r u s m e m b u a t Isu In te rn a l E k s te rn a l p a d a P e n g a d ila n Negeri B u n to k K elas II.
Tim A udit In te rn a l b e k e rja d e n g a n p e n u h ta n g g u n g ja w a b s e s u a i a r a h a n K e tu a P en g ad ilan Negeri B u n to k K elas II.
KETIGA
I
KETIGA
KEEMPAT
KETUA PENGADILAN NEGERI BUNTOK KELAS II -3-
: Tim A u d it In te rn a l b e k e rja d e n g a n p e n u h ta n g g u n g ja w a b y a n g d id a s a ri a ta s k e ik la sa n d e n g a n b e rp e d o m a n k e p a d a M an u al M u tu S iste m m a n a je m e n M u tu p a d a P en g ad ilan Negeri B u n to k K elas II.
: K e p u tu s a n ini m u la i b e rla k u p a d a tan g g a l d ite ta p k a n d e n g a n k e te n tu a n b ila m a n a d ik e m u d ia n h a ri te r d a p a t k e k e liru a n d a la m S u r a t K e p u tu s a n ini a k a n d ip erb a ik i se p e rlu n y a .
2. A d an v a E m ail PN B u n to k (pn B u n to k a y a h o o m a il.c o m ) 3. A d an y a A plikasi S istem In fo rm asi P e n e lu s u ra n P e rk a ra (SIPP) 4. A d an y a A plikasi E -L ibrary
5. A d an y a A plikasi S im u lasi B iaya P a n ja r P e rk a ra 6. A d an y a A plikasi E -D elegasi
7. A d an y a SMS G ate aw ay u n t u k In fo rm asi d a n P e n g a d u a n
ISU KEBIJAKAN / REGULASI
1
.
T arg et in p u t d a ta p e rk a r a ke d a la m a p lik a si SIPP a d a la h 1 (satu) h a ri2. M e n e ta p k a n S istem P e la y a n a n “O ne D ay Service”
3. P e n e ta p a n P e n y e su a ia n J a m K erja
4. P e n e rtib a n P e n g e n a a n B a ju S e rag a m b e s e r ta ta n d a p e n g e n a ln y a 5. P e n e rtib a n K e am a n an di lin g k u n g a n P en g ad ilan Negeri B u n to k 6. P e n e ta p a n J a d w a l P erw ira P iket bagi H ak im d a n Pegaw ai
ISU KINERJA ORGANISASI
1
.
A d an y a P e m is a h a n S tr u k tu r O rg a n is a s i b e rd a s a r k a n P e rm a N om or 7 T a h u n 2 0 1 52. P e n e rtib a n Pengelola W ebsite u n t u k m e n g u p d a te p e rk e m b a n g a n p a d a w eb site PN B u n to k
3. T e rd a p a t K e k u ra n g a n SDM p a d a P en g ad ilan Negeri B u n to k se h in g g a b a n y a k Pegaw ai y a n g ra n g k a p tu g a s
4. D ila k s a n a k a n R a p a t B erjen jan g , m u la i d a ri T in g k a t S u b B ag ian s a m p a i T in g k at P im p in an
5. P e n e rtib a n p e la k s a n a a n tu p o k si a g a r s e s u a i d e n g a n SOP d a n I n s tru k s i K erja
6. P e n a n d a ta n g a n a n P a k ta In te g rita s 7. P en g isian B u k u K egiatan K erja 8
.
P en g isian B u k u P en ilaian K erja9. P e n e rtib a n P e n y e le sa ia n P e n a n g a n a n P e rk a ra y a n g te p a t w a k tu . 10. P e la k s a n a a n T ra n s p a ra n s i A n g g aran
ISU SARANA PRASARANA.
1
.
P e n e rtib a n P e n g isian A plikasi P e rse d ia a n 2. P e n e rtib a n ta ta c a ra P e n y im p a n a n SAPRAS 3. P e m b u a ta n SK P e n a n g g u n g J a w a b SAPRAS 4. P e m b u a ta n J a d w a l P e m e lih a ra a n SAPRAS 5. P e n e rtib a n P elab elan SAPRAS6. P e n e rtib a n p e m b u a ta n la p o ra n y a n g b e rk a ita n d e n g a n BMN 7. P en g elo laan p e n y e d ia a n ATK d a n p e rs e d ia a n k e b u tu h a n
p e rk a n to ra n la in n y a s e tia p b u la n y a n g s e s u a i d e n g a n k e b u tu h a n d a n a n g g a ra n
8. P e n e rtib a n p e m e rik s a a n d a n p e ru b a h a n DIR 9. P en g elo laan d a n p e n y elesaia n PSP
NOMOR URAIAN ISU EKSTERNAL
1
.
P en g isian A plikasi SIKEP d a n SIM PEG 2. P en g isian A plikasi KOMDANAS3. P en g isian A plikasi SIMAN d a n SAIBA 4. P e n g isian A plikasi PUPNS
5. P en g isian A plikasi SIMPONI 6. P en g isian A plikasi I-S aty a 7. P en g isian A plikasi SIRUP 8. P en g isian A plikasi E-FILLING 9. P en g isian A plikasi E-MONEV
10. S u r a t K e p u tu s a n S e k re ta ris M a h k a m a h A gung Ri N om or 1 T a h u n 2 0 1 6 T e n ta n g K ew ajiban L ap o ran H a rta K ek ay aan P en y elen g g ara N egara (LHKPN) D ilin g k u n g an M a h k a m a h A gung Ri D an B a d a n P e rad ilan D ib aw ah n y a
11. P e n y a m p a ia n S a lin a n P e r a tu r a n P re sid e n Nom or 4 5 T a h u n 2 0 1 6
14. P e rm in ta a n N am a-N am a P e se rta K eg iatan P e n y u s u n a n L ap o ra n K e u an g a n Y ang S e su a i S ta n d a r A k u n ta n s i B e rb a sis A k ru al P a d a S a tk e r E selo n I D an S a tk e r U pt Korwil D ipa 0 0 5.01
15. L ap o ran T riw u lan II TA 2 0 1 6 e-M onev B a p p e n a s b e rd a s a r k a n PP No. 39 T a h u n 2 0 0 6
16. S u r a t S e k re ta ris M a h k a m a h A gung N om or : 155-
1 /S E K /K U .0 1 / 0 7 /2 0 1 6 . T e n ta n g K eb ijak an A k u n ta n s i d a la m R a n g k a P e n y u s u n a n LKKL.
17. P e rc e p a ta n P e n y e ra p a n A n g g aran Ma Ta 2 0 1 6
18. U p a c a ra B e n d e ra D alam R a n g k a M em peringati H ari U lang T a h u n M a h k a m a h A gung Ri K e-7 1
19. R a la t A m a n a t T e rtu lis K m a RI U n tu k U p a c a ra B e n d e ra H ari U lang T a h u n M a h k a m a h A gung RI
20. D a fta r N om inatif P e n g a n g k a ta n CPNS M anjadi PNS T a h u n 2 0 1 6 21. P e tu n ju k T e n ta n g P e n g a ju a n S u r a t U s u la n /P e rm o h o n a n Y ang
D itu ju k a n Ke M a h k a m a h A gung
22. P e rm in ta a n P en g isian C a p a ia n K inerja P a d a A plikasi S istim
M onitoring D an E v alu asi K inerja T e rp a d u K em en terian K e u an g a n (Sm art) T a h u n 2 0 1 6
23. P e rc e p a ta n P e n y e ra p a n A n g g aran T a h u n 2 0 1 6
24. H asil T elaah L ap o ran K e u an g a n S e m e ste r I M a h k a m a h A gung RI TA 2 0 1 6
25. P e m a k a ia n A plikasi P n b p P a d a S im ari O nline
26. P e n g u m u m a n P e ru b a h a n J a d w a l K egiatan M onitoring D an E v alu asi A tas P e la k s a n a a n P e n y u s u n a n L ap o ran K e u an g a n B e rb a sis A k ru al 27. P e rm in ta a n P en g isian C a p aian K inerja P a d a A plikasi S istim
M onitoring D an E v alu asi K inerja T e rp a d u K em en terian K e u an g a n S m a rt T a h u n 2 0 1 6
28. P e rm in ta a n R e n c a n a K e b u tu h a n B m n TA 2 0 1 8
29. P e tu n ju k T ek n is P e la k s a n a a n R ek o n siliasi E k s te rn a l B u la n A g u s tu s 2 0 1 6 D an P e n y u s u n a n L ap o ran K e u an g a n K em en terian N e g a ra /L e m b a g a S e m e ste r I T a h u n 2 0 1 6 Revisi
30. P ro s e d u r P e n c a ta ta n P e n g e m b a lia n / P e n y e to ra n S is a K as H ib ah L a n g su n g U an g (Hlu) Y ang T elah D is a h k a n Ke K as N egara
31. M onitoring K e p a tu h a n L h kpn
32. P e n g u m u m a n P e rm in ta a n R e n c a n a K e b u tu h a n BMN TA 2 0 1 8 33. P e n g u m u m a n P e rs e tu ju a n Revisi A n g g aran P a d a E m p a t
L in g k u n g an P e rad ilan
34. P e n g u m u m a n L ap o ran T riw u lan III T a h u n 2 0 1 6 E-MONEV B a p p e n a s B e rd a s a rk a n PP NO. 39 T a h u n 2 0 0 6
35. P e n g u m u m a n P e rin g a ta n P e n y u s u n a n L ap o ran K eu an g an K e m en terian N e g a ra /L e m b a g a S e m e ste r I T a h u n 2 0 1 6 Revisi 36. P e n g u m u m a n P e n y u s u n a n Lkkl T riw u lan III T a h u n 2 0 1 6
37. P e n g u m u m a n P e ru b a h a n J a d w a l K egiatan M onitoring D an E v alu asi A tas P e la k s a n a a n P e n y u s u n a n L ap o ran K e u an g a n B e rb a sis A k ru al T a h u n 2 0 1 6
38. P e n g u m u m a n P e m a k a ia n A plikasi P n b p P a d a S im ari O nline 39. P e n g u m u m a n S eleksi A d m in istra si L elang T e rb u k a P en g isian
J a b a t a n P im p in an Tinggi (Jpt) M adya (E selon I.A) S e k re ta ris Ma D an (Jpt) P ra ta m a (Eselon Ii.A) K epala Biro U m u m M a T a h u n 2 0 1 6 40. J a d w a l P e la k s a n a a n T es A sse m e n t S eleksi T e rb u k a P en g isian
J a b a t a n P im p in an Tinggi M adya S e k re ta ris M a RI (Eselon I.A) D an P ra ta m a K epala Biro U m u m (E selon II.A)
41. R e n c a n a K e b u tu h a n B a ra n g Milik N egara (Rkbm n) MA T a h u n 2 0 1 6 42. P e n g u m u m a n P e m b e rita h u a n P e m e rik sa a n A tas K inerja P e lay a n an
P e rad ilan
43. P e m b e rita h u a n P en y elesaian Revisi P ag u M in u s T a h u n 2 0 1 6 44. P e n g u m u m a n H asil M onitoring E v alu asi W ebsite P a d a E m p a t
L in g k u n g an B a d a n P e rad ilan Di B aw ah M a h k a m a h A gung RI 45. P e n g u m u m a n P e n e la a h a n R k a-K /L P ag u A lokasi A n g g aran
M a h k a m a h A gung T a h u n A n g g aran 2 0 1 7
46. p e rm in ta a n ADK RKA-KL TA 2 0 1 8 d a n d a ta d u k u n g
47. P e n g u m u m a n P e la k s a n a a n S o sialisasi, M onitoring, D an E v alu asi S iste m In fo rm asi K epegaw aian (SIKEP)
48. P em o to n g an P a ja k P e n g h a sila n
49. P e n g u m u m a n P e tu n ju k T ek n is P e la k s a n a a n R ek o n siliasi T in g k at S a tu a n K erja B u la n O k to b er D an N ovem ber 2 0 1 6
50. L an g k ah L an g k ah A khir T a h u n 2 0 1 6
51. P e m b e rita h u a n P e m e rik sa a n In te rim L ap o ran K e u an g a n T a 2 0 1 6 P a d a M a h k a m a h A gung R ep u b lik In d o n e s ia
52. P e m b e rita h u a n P e rm in ta a n D a ta P e n g h a rg a a n S a tk e r Ta 2 0 1 6 , P e n g in p u ta n R ek en in g L ain n y a D an R ealisasi A n g g aran P a d a A plikasi K o m d a n as D an A plikasi S m a rt
53. M a h k a m a h A gung “U m u m k a n O p en B iding J a b a t a n S e k re ta ris Ma D a n K epala Biro U m u m M a” T a h u n 2 0 1 6
54. p e n g u m u m a n p e n y a m p a ia n lkjip ta h u n 2 0 1 6 d a n d o k u m e n p e rja n jia n k in e rja ta h u n 2 0 1 7
55. P e n y u s u n a n L ap o ran T a h u n a n 2 0 1 6
56. A kses Sop B e la n ja D ib ay ar Di M u k a (Prepaid) D a n U ta n g K ep ad a P ih a k K etiga
57. P e n g u m u m a n K ew ajiban I n p u t Saldo D an U nggah D o k u m en
S u m b e r T ra n s a k s i B elan ja D ib ay ar D im u k a (P re p a id )/P e rse k o t Gaji P a d a A plikasi K o m d an as
58. P e m b e rita h u a n P e rp a n ja n g a n S e rtifik a t K eah lian T in g k at D a sa r P B JP
59. P e tu n ju k P e n g a ju a n T u n ja n g a n K h u s u s K inerja 60. P e n g u m u m a n L ap o ran P en ilaian P re sta si K erja PNS
61. D a ta C e n tre M a h k a m a h A gung T id ak A ktif U n tu k S e m e n ta ra
p p no. 39 ta h u n 2 0 0 6
67. P e m b e rita h u a n C u ti B e rs a m a T a h u n B a ru 2 0 1 7 68. P e n g u m u m a n P e tik a n S u r a t K e p u tu s a n N om or :
3 6 5 /P A /S K /X II/2 0 1 6 T e n ta n g P e n u n ju k a n KPA/KPB P a d a S a tk e r Di L in g k u n g a n M a h k a m a h A gung D a n B a d a n P e ra d ila n Y ang B e ra d a Di B a w ah n y a
69. U s u la n P e n g h a rg a a n S a ty a K arya S e w in d u /D w iw in d u S e rta P e n g h a rg a a n S a ty a le n c a n a K arya S a ty a X, Xx, D an Xxx T a h u n U n tu k Periode T a h u n 2 0 1 7
70. K en aik an P a n g k a t O to m atis (Kpo) D an P e n e ta p a n P e n s iu n O to m atis (Ppo) T a h u n 2 0 1 7
71. P e la k s a n a a n K en aik an P a n g k a t O to m atis (Kpo) D an P e n e ta p a n P e n s iu n O to m atis (Ppo) T a h u n 2 0 1 7
72. P e rs ia p a n E v alu asi R eform asi B iro k rasi A ta u P e n ila ian M andiri P e la k s a n a a n R eform asi B iro k rasi
73. P e la k s a n a a n K en aik a n P a n g k a t O to m atis (KPO) Periode April T a h u n 2 0 1 7
74. P e la k s a n a a n K en aik an P a n g k a t O to m atis (KPO) Periode April T a h u n 2 0 1 7
75. P e n g u m u m a n P e re s m ia n Tow er M a h k a m a h A gung Ri D an 134 G e d u n g K an to r P en g a d ila n
76. P e n g u m u m a n P e re sm ia n Tow er M a h k a m a h A gung RI D an 134 G e d u n g K an to r P en g a d ila n (R alat L am piran)
77. P e n g u m u m a n P e rp a n ja n g a n W ak tu V erifikasi D a ta K en aik an P a n g k a t O to m atis (Kpo) Periode April T a h u n 2 0 1 7
78. k e le n g k a p a n d a ta p e ja b a t p en ilai d a n a ta s a n p e ja b a t p en ilai sk p p a d a sik ep
79. P e n a ta u s a h a a n P e n e rim a a n N egara B u k a n P a jak (Pnbp) 80. K onfirm asi S p e n d in g Review TA 2 0 1 7
81. P e n g u m u m a n P e m b e rita h u a n P e m e rik sa a n T erinci A tas L ap o ran K e u an g a n M a h k a m a h A gung T a h u n 2 0 1 6
82. K elen g k ap an D a ta P e ja b a t P enilai D an A ta sa n P e ja b a t Penilai S kp P a d a S ikep M a h k a m a h A gung
83. L ap o ran P e n ila ian P re sta si K erja
84. P e rm in ta a n D o k u m e n P e m e rik sa a n O leh B p k Ri K ep ad a S e lu ru h P en g ad ilan
85. D a fta r N o m in atif U sui K en aik an P a n g k a t Non Kpo P er April 2 0 1 7 86. P e rm in ta a n W ak tu U n g g ah A dk Di L u ar J a d w a l
87. P e n g u m u m a n K egiatan P e m b in a a n D an K o n su lta si P e n y u s u n a n P ro g ram A n g g aran 2 0 1 8 S e rta P e rsia p a n P e la k s a n a a n A n g g aran TA 2 0 1 7
88. P e n g u m u m a n P e rp a n ja n g a n B a ta s W ak tu P ro ses P e n y e su a ia n A d m in istra tif A tas P e rta n g g u n g ja w a b a n T ra n s a k s i K e u a n g a n TA 2 0 1 6
89. P e n g u m u m a n H ari L ibur N asional
90. P ermintaan D o k u m en S u m b e r T ra n s a k s i A k ru al TA 2 0 1 6 91. P e rm in ta a n D a fta r N am a U n tu k p e m b e n tu k a n O rg a n is a s i U n it
L a y a n a n p e n g a d a a n (Ulp)
92. P e rm in ta a n D o k u m e n J a m in a n P e m e lih a ra a n
93. P e n g u m u m a n P e rm in ta a n D a fta r N am a U n tu k P e m b e n tu k a n O rg a n isa si U n it L ay a n an P e n g a d a a n (Ulp)
94. P e rs ia p a n E v a lu a s i R eform asi B iro k ra si (PMPRB)
95. P e la k s a n a a n U jian D in as E le k tro n ik (E-Xam) P a d a M a h k a m a h A gung RI T a h u n 2 0 1 7
96. H im b a u a n U n tu k P a ra P e ja b a t E selo n I, K etu a P e n g ad ilan T in g k at B a n d in g D an K etu a P e n g ad ilan T in g k a t P e rta m a P a d a E m p a t L in g k u n g an P e ra d ila n S e lu ru h In d o n e s ia
97. O p tim a lisasi Im p le m en tasi E _S kum
98. P e n g u m u m a n P e rm in ta a n D o k u m e n T erk a it U ang K onsinyasi, U an g T itip an P e rk a ra P id a n a, D an PHI
99. P e n g u m u m a n K eb ijak an S tra te g is A n g g aran T erk a it H o n o ra riu m KPA, PPK, D an PPSPM
100. P e rm in ta a n D a ta R ek en in g B e s e rta Saldo Periode 31 D esem b er 2 0 1 6 D an U p d a tin g S aldo R ek en in g Di A plikasi K o m d a n as
101. P e n g u m u m a n S u r a t E d a ra n S e k re ta ris M a h k a m a h A gung Ri N om or 2 T a h u n 2 0 1 7
102. K ep ad a P a ra P e ja b a t E selo n I M a h k a m a h A gung Ri D an P a ra K etu a P en g ad ilan T in g k a t B a n d in g Di E m p a t L in g k u n g an P e ra d ila n U n tu k M e m e rin ta h k a n K ep ad a P a ra P e ja b a t D an Pegaw ai Nya Yang
M em en u h i S y a ra t U n tu k M engikuti S eleksi J a b a t a n P im p in an Tinggi
