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TEKNIK PENYUSUN EVIDEN DAN PENGKODEAN DOKUMEN APM & ZI PENGADILAN TINGGI AGAMA BANDAR LAMPUNG.

TEKNIK PENYUSUN EVIDEN DAN PENGKODEAN DOKUMEN APM & ZI PENGADILAN TINGGI AGAMA BANDAR LAMPUNG. Oleh : HARDINI TAWANGSARI, S.Si ., M.H. Bandar l ampung, 26 Juli 2019. Bagaimana Eviden Disusun ?. Contoh Daftar Isi Dan Pembatas :. PENGGANDAAN DOKUMEN. SESUAI 17PERSON IN CHARGE.

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TEKNIK PENYUSUN EVIDEN DAN PENGKODEAN DOKUMEN APM & ZI PENGADILAN TINGGI AGAMA BANDAR LAMPUNG.

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  1. TEKNIK PENYUSUN EVIDEN DAN PENGKODEAN DOKUMEN APM & ZI PENGADILAN TINGGI AGAMA BANDAR LAMPUNG. Oleh : HARDINI TAWANGSARI, S.Si., M.H. Bandarlampung, 26 Juli 2019

  2. BagaimanaEvidenDisusun ?

  3. ContohDaftar Isi Dan Pembatas :

  4. PENGGANDAAN DOKUMEN SESUAI 17PERSON IN CHARGE 17PIC SIAPA PIMPINAN? SIAPA SAJA? • KETUA • WAKIL • PANITERA • SEKRETARIS SALINAN SALINAN P I C Orang yang bertanggung jawab menangani tugas tertentu. • PIMPINAN • HAKIM PENGAWAS BIDANG MASTER MASTER • HAKIM • ASESOR INTERNAL • TIM SKM • PANMUD HUKUM • TIM PENGENDALI DOKUMEN • PANMUD GUGATAN • PANMUD PERMOHONAN • PANITERA PENGGANTI • JURU SITA/JURU SITA PENGGANTI • KASUBAG KEPEGAWAIAN DAN ORTALA • KASUBAG UMUM DAN KEUANGAN • KASUBAG PTIP

  5. TEKNIK PENGKODEAN DOKUMEN

  6. LEVEL DOKUMEN LEVEL I LEVEL II SISTEMATIS DAN TIDAK BOLEH BERTENTANGAN LEVEL II PROSEDUR S MANUAL MUTU M U T U O LEVEL YANG LEBIH RENDAH MERUPAKAN PENDUKUNG LEVEL YANG LEBIH TINGGI FORMULIR P KEEMPAT LEVEL DOKUMEN SALING BERSINERGI DAN DINAMIS DALAM MEWUJUDKAN SISTEM PERKANTORAN YANG TERATUR DAN MODERN DDALAM MENCAPAI VISI MISI YANG TERTUANG DALAM MANUAL MUTU PLAN (P) DO(D) CHECK (C) ACK (A) RENCANAKAN BUATLAH RENCANA YG BAIK/AI KERJAKAN LAKSANAKAN PEKERJAAN SESUAI RENCANA YG TELAH DISUSUN PERIKSI/EVALUASI PERIKSA HASIL PEKERJAAN APAKAH TELAH SESUAI RENCANA TINDAK LANJUT AMBIL TINDAKAN KORESI/PERBAIKAN ATAS PENYIMPANGAN DAN SUSUN RENCANA BARU

  7. TEKNIK PENGKODEAN DOKUMEN PROSEDUR MUTU SOP KEPANITERAA SOP KSETARIATAN FORMULIR PM/AM/01 PM/AM/02 PM/AM/03 , . PM/AM/11 SOP/AP/01 SOP/AP/02 SOP/AP/03 , . SOP/AP/21 SOP/AS/01 SOP/AS/02 SOP/AS/05 , . SOP/AS/32 FM/AM/01/01 FM/AM/01/02 FM/AP/02/01 FM/AP/02/02 FM/AS/03/01 FM/AS/03/02 FM/AS/03/03 Ada 11 PM Bisa berkembang sesuai kebutuhan Ada 21 SOP Ada 32 SOP Ada banyak Formulir

  8. JUMLAH SOP DAN FORMULIR BISA BERKEMBANG SESUAI KEBUTUHAN DAN PERKEMBANGAN DI SATKER MASING MASING. PM A$ AP I E 1 1 1 2 A N 3 S U 2 3 A I K 2 3 S 01 2 3 BERTAMBAH BERKURANG MEMBUTUHKAN EVALUASI UNTUK EFEKTIFITAS DALAM IMPLEMENTASI

  9. PERBAIKAN TERUS MENERUS 100 % KONSEP PDCA EVALUASI BUAT RENCANA BARU ADALAH PERBAIKAN TERUS MENERUS SAMPAI MENDAPATKAN HASIL YANG DIINGINKAN • SEMAKIN MENDEKATI TARGET 90 % EVALUASI BUAT RENCANA BARU CONTOH PENYELESAIAN PERKARA • BELUM TERCAPAI, TAPI ADA PENINGKATAN MENJADI 70 % EVALUASI BUAT RENCANA BARU TARGET BELUM TERCAPAI BARU 50% • TENTUKAN TARGET YANG INGIN DICAPAI 100% RENCAKAN, KERJAKAN KEGIATAN UNTUK MENCAPAI TARGET YG TELAH DITETAPKAN

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  11. IMPLEMENTASI AKREDITASI PENJAMINAN MUTU PTA BANDAR LAMPUNG SAPM TAHAP I Di implentasikan oleh 5 PA. SAPM TAHAP II AREDITASI A DI Implementasikan oleh 4 PA AKREDITASI B BELUM IMPLEMENTASI TAHUN 2019 PTA Bandar Lampung mendapat tambahan 5 Satker. Baru Diharapkan Tahun 2019 semuannya telah implementasi. SURVEILLANCE I TAHAP I TAHAP II 2017 2018 2019

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