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Sop Dinas Kesehatan Dan Puskesmas

April 30, 2019 | Author: AbinyaNaya | Category: N/A
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PEMERINTAH KABUPATEN KAYONG UTARA DINAS KESEHATAN KESEHATAN KAB.KAYONG KAB.KAYONG UTARA

Nomor SOP

SOP/DINKESKKU/SEKR/APR/01 SOP/DINKESKKU/SEKR/APR/01

Sekretariat : Kesekretariatan Kesekretariatan Dinas Kesehatan Kab Kab Kayong Utara Utara Bagian : Aparatur

Tanggal Pembuatan Tanggal Revisi Tanggal Efektif Disahkan Oleh

15 September 2015 1 oktober 2015 Kepala Dinas Kesehatan

Nama SOP

Agus Rudi Suandi,SE NIP.196908231988121001 Pengusulan Kenaikan Pangkat

Dasar hukum Undang Undang No.5 tahun 2014 tentang ASN

keterkaitan 1. SOP Penerbitan Penetapan Angka kredit 2. SOP Mutasi Pegawai 3. SOP Penjatuhan Hukuman Disiplin 4. SOP penilaian Kinerja Peringatan 1. Berkas usul kenaikan kenaikan pangkat diusulkan 1 bulan sebelum periode kenaikan pangkat maka proses pengajuan dialihkan ke priode berikutnya 2. Bagi pejabat fungsional harus diterbitkan dahulu PAK dan nilai angka kredit cukup baru dapat diusulkan kenaikan kenaikan pangkat

Kualifikasi Pelaksana 1. Memahami Konsep Dan Alur Pengajuan Prosedur Kenaikan Pangkat 2. Memahami Peraturan Dan Perundang-Undangan Yang Berlaku Dalam Pengajuan Usul Kenaikan Pangkat Pangkat 3. Memahami /menguasai pengoperasian komputer Peralatan /Perlengkapan 1. Peraturan,Pedoman Kelengkapan Administrasi Usulan Kenaikan Pangkat 2. Komputer Program Microsolf Office

Pencatatan dan pendataan Nota dinas pengajuan kenaikan pangkat

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan ASN dilingkungan Dinas Kesehatan menyampaiakan usulan kenaikan pangkat diserahkan kepada meneliti dan memeriksa berkas usulan ,jika tidak lengkap lengkap dikembalikan ke ASN untuk dilengkapi,jika lengkap diserahkan ke kasubbag dan membuat surat usulan ke BKD Meneliti dan memeriksa berkas berkas ,jika tidak lengkap dikembalikan ke peg.ASN ,jika Lengkap memberikan paraf persetujuan ke sekertaris dinas

sekretaris

Pelaksana Kasubag Pengaminit aparatur rasi kepeg

kadis

Kelengkapan

Mutu baku Waktu 1 hari

Surat pengantar dan berkas usul

10 menit

10 menit

Output Proses TU

Keterangan

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Berkas usul dikirim ke BKB

30 menit Berkas usul

PEMERINTAH KABUPATEN KAYONG UTARA DINAS KESEHATAN KAB.KAYONG UTARA Sekretariat : Kesekretariatan Kesekretariatan Dinas Kesehatan Kab Kab Kayong Utara Utara Bagian : Aparatur

Dasar hukum

Nomor SOP Tanggal Pembuatan Tanggal Revisi Tanggal efektif Disahkan Oleh Nama SOP

Kualifikasi pelaksana

Kepala dinas kesehatan Pengusulan pensiun

Surat pengantar dan berkas usul

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SOP PENGUSULAN PENSIUN Kegiatan

TU

Pelaksana Pembuat Kasubbag usul

Menerima berkas usulan Pensiun Dari PNS Yang Bersangkutan

Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak lengkap dikembalikan kepada PNS pengusul Pembuat usul membuat surat

Sekretaris

Kelengkapan

Mutu baku Waktu

Output

Surat pengantar UPTD dan berkas usul

5 menit

Proses TU

berkas usul

120 menit

kelengkapan administrasi

komputer dan berkas usul

10 menit

surat pengantar

Tidak lengkap

lengkap

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA DINAS KESEHATAN KAB.KAYONG UTARA Sekretariat : Kesekretariatan Kesekretariatan Dinas Kesehatan Kab Kab Kayong Utara Utara Bagian : Aparatur

Dasar hukum 1. undang- undang nomor 43 tentang pokok-pokok kepegawaian kepegawaian

keterkaitan 5. SOP Penerbitan Penetapan Angka kredit

Nomor SOP Tanggal Pembuatan Tanggal Revisi Tanggal efektif Disahkan Oleh Nama SOP

Kepala dinas kesehatan Pengusulan Angka kredit

Kualifikasi pelaksana 4.memahami 4.memahami konsep dan alur pengajuan prosedur pengusulan angka kredit 5. mentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan usul penilaian angka kredit Peralatan /perlengkapan 1. peraturan,pedoman kelengkapan administrasi usulan angka kredit

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SOP PENGUSULAN KENAIKAN PANGKAT Pelaksana Kegiatan Menerima berkas usulan PAK

Pembuat usul DUPAK menerima berkas usul PNS dan meneliti kelengkapan berkas yang dikirim.apabila tidak lengkap dikembalikan kepada PNS pengusul Pembuat usul membuat Lembar Penilaian DUPAK jabatan Fungsional

Berkas Usul PAK disampaikan untuk diteliti dan dinilai oleh Tim penilai Jabatan Fungsional .Apabila tidak disetujuai PNS pengusul dipanggil untuk klarifikasi dan pada kasus tertentu

Agendaris

Pembuat usul

Tim Penilai

UPTD

Kasubbag

sekretaris

kadis

Kelengkapan

Mutu baku Waktu

Surat pengantar dan berkas usul

5 menit

Berkas usul PAK

10 menit

Komputer dan berkas usul

10 menit

Berkas usul PAK

2 jam

Output Proses TU

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan

Agendaris

Staf

Pelaksana Kasubbag

Sekretaris

Kelengkapan

Mutu baku Waktu

Output

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan

Agendaris

Staf

Pelaksana Kasubbag

Sekretaris

Kelengkapan

Mutu baku Waktu

Output

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan Menerima berkas usulan kenaikan pangkat dari pemohon

Agendaris

Staf

Pelaksana Kasubbag

Sekretaris

Kelengkapan

Mutu baku Waktu

Surat pengantar dan berkas usul

1 hari

Mendisposisikan

10 menit

Mendisposisikan

10 menit

Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak

2 jam

Output Proses TU

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA DINAS KESEHATAN KAB.KAYONG UTARA Sekretariat : Kesekretariatan Kesekretariatan Dinas Kesehatan Kab Kab Kayong Utara Bagian : Aparatur

Dasar hukum 1. undang- undang nomor 43 tentang pokok-pokok kepegawaian kepegawaian

keterkaitan 32. SOP Penerbitan Penetapan Angka kredit 33. SOP Mutasi Pegawai

Nomor SOP Tanggal Pembuatan Tanggal Revisi Tanggal efektif Disahkan Oleh Nama SOP

Kepala dinas kesehatan Pengusulan kenaikan pangkat

Kualifikasi pelaksana 22. memahami konsep dan alur pengajuan prosedur kenaikan pangkat 23. mentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan usul kenaikan pangkat pangkat Peralatan /perlengkapan 1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 2. Komputer program microsolf office

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan Menerima berkas usulan kenaikan pangkat dari pemohon

Agendaris

Staf

Pelaksana Kasubbag

Sekretaris

Kelengkapan

Mutu baku Waktu

Surat pengantar dan berkas usul

1 hari

Mendisposisikan

10 menit

Mendisposisikan

10 menit

Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak

2 jam

Output Proses TU

Keterangan

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PEMERINTAH KABUPATEN KAYONG UTARA DINAS KESEHATAN KAB.KAYONG UTARA Sekretariat : Kesekretariatan Kesekretariatan Dinas Kesehatan Kab Kab Kayong Utara Utara Bagian : Aparatur

Dasar hukum 1. undang- undang nomor 43 tentang pokok-pokok kepegawaian kepegawaian

keterkaitan 35. SOP Penerbitan Penetapan Angka kredit 36. SOP Mutasi Pegawai

Nomor SOP Tanggal Pembuatan Tanggal Revisi Tanggal efektif Disahkan Oleh Nama SOP

Kepala dinas kesehatan Pengusulan kenaikan pangkat

Kualifikasi pelaksana 24. memahami konsep dan alur pengajuan prosedur kenaikan pangkat 25. mentaati peraturan dan perundang-undangan yang berlaku dalam pengajuan usul kenaikan pangkat pangkat Peralatan /perlengkapan 1. peraturan,pedoman kelengkapan administrasi usulan kenaikan pangkat 2. Komputer program microsolf office

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SOP PENGUSULAN KENAIKAN PANGKAT Kegiatan Menerima berkas usulan kenaikan pangkat dari pemohon

Agendaris

Staf

Pelaksana Kasubbag

Sekretaris

Kelengkapan

Mutu baku Waktu

Surat pengantar dan berkas usul

1 hari

Mendisposisikan

10 menit

Mendisposisikan

10 menit

Pembuat usul kenaikan pangkat menerima berkas usul pengajuan PNS dan meneliti kelengkapan berkas yang akan dikirim.apabila tidak

2 jam

Output Proses TU

Keterangan

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