AREA II PENATAAN TATALAKSANA
|
|
NO |
INDIKATOR KERJA |
DOKUMEN PENDUKUNG |
|
|
|
|
1 |
SOP |
Dokumen peta bisnis proses |
|
|
|
|
|
|
Dokumen SOP Kepaniteraan |
|
|
|
|
|
|
Dokumen SOP Kesekretariatan |
|
|
|
|
|
|
Sk Tim Review SOP |
|
|
|
|
|
|
Dokumen Revisi SOP |
|
|
|
|
|
|
Dokumen Monev SOP |
|
|
|
|
2 |
E-Office/ E-Government |
SKP |
|
|
|
|
|
|
Dokumen manajemen SDM (SIKEP) |
|
|
|
|
|
|
SK TIM E-Court |
|
|
|
|
|
|
Undangan, notulen, foto sosialisasi E-Office |
|
|
|
|
|
|
Monev pemanfaatan TI |
|
|
|
|
3 |
Keterbukaan Informasi Publik |
Capture anggaran DIPA di website |
|
|
|
|
|
|
foto/spanduk/banner/website dan medsos |
|
|
|
|
|
|
Undangan, notulen, foto, rapat tentang keterbukaan informasi public/pelayanan |
|
|
|
|
|
|
SK Standar pelayanan |
|
|
|
|
|
|
Dokumen monev keterbukaan informasi (pelayanan, upload, dll) |
|
|
|
|
|
|
Data Pendukung |
|
|