PETA INDUK BADAN
KEPEGAWAIAN
DAERAH
PROVINSI
SULAWESI
SELATANBizagi Modeler
31/03/2020 3
Table of Contents
PETA INDUK BADAN KEPEGAWAIAN DAERAH PROVINSI SULAWESI SELATAN.............1BIZAGI MODELER ................................................................................................1
1 PETA INDUK...............................................................................................441.1 PETA PROSES BISNIS BKD PROV SULSEL..........................................................45
1.1.1 Process Elements ...........................................................................45
1.1.1.1 BKD 01 Meningkatnya Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa ............................................45
2 BKD 01 .....................................................................................................462.1 BKD 01 MENINGKATNYA KAPASITAS DAN KETELADANAN ASN DALAM BIROKRASI MELAYANI BERBASIS TEKNOLOGI INFORMA ..............................................................................47
2.1.1 Process Elements ...........................................................................47
2.1.1.1 BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN47
2.1.1.2 BKD 01.02 PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR.............................................................................................47
2.1.1.3 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA .................................................47
2.1.1.4 BKD 01.04 PROGRAM PENINGKATAN DISIPLIN DAN KAPASITAS SUMBER DAYA APARATUR .......................................................................47
2.1.1.5 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)..............................................................................47
2.1.1.6 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN........................47
2.1.1.7 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR ........48
2.1.1.8 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR................................................................................48
2.1.1.9 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR48
2.1.1.10 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN .......48
3 BKD 01.03 .................................................................................................493.1 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA ........................................................................................50
3.1.1 Process Elements ...........................................................................50
3.1.1.1 BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah ..........50
3.1.1.2 BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah .....................................50
3.1.1.3 BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD 50
3.1.1.4 BKD 01.03 CFM 04 Penyusunan dan Pengelolaan Administrasi Keuangan 50
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4 BKD 01.03 CFM 01......................................................................................514.1 BKD 01.03 CFM 01 PELAKSANAAN FORUM PERANGKAT DAERAH .............................52
4.1.1 Process Elements ...........................................................................52
4.1.1.1 Event ..................................................................................52
4.1.1.2 Mengkoordinasikan rencana kegiatan ......................................52
4.1.1.3 Menyusun Ranhir RKPD .........................................................52
4.1.1.4 Menyiapkan data usulan prioritas kegiatan ...............................52
4.1.1.5 Melakukan verifikasi dan penilaian pagu...................................52
4.1.1.6 Mengundang Peserta .............................................................52
4.1.1.7 Mengusulkan peserta forum ...................................................52
4.1.1.8 Menyiapkan pelaksanaan acara...............................................52
4.1.1.9 Memaparkan dan mendiskusikan Renja BKD.............................52
4.1.1.10 Membuat berita acara kesepakatan hasil forum PD ...................52
4.1.1.11 Membuat Laporan hasil pelaksanaan forum..............................52
4.1.1.12 Event..................................................................................52
4.1.1.13 Bappeda .............................................................................53
4.1.1.14 BKD ...................................................................................53
4.1.1.15 Seluruh OPD/Kab/Kota..........................................................53
4.1.1.16 Bappeda .............................................................................53
4.1.1.17 BKD ...................................................................................53
4.1.1.18 Seluruh OPD/Kab/Kota..........................................................53
5 BKD 01.03 CFM 02......................................................................................545.1 BKD 01.03 CFM 02 PENYUSUNAN DAN EVALUASI DOKUMEN PERENCANAAN DAN PENGANGGARAN PERANGKAT DAERAH ......................................................................55
5.1.1 Process Elements ...........................................................................55
5.1.1.1 Menindaklanjuti hasil evaluasi ................................................55
5.1.1.2 Menyusun DPA .....................................................................55
5.1.1.3 Melakukan asistensi dan pengesahan DPA................................55
5.1.1.4 Melaksanakan kegiatan sesuai DPA .........................................55
5.1.1.5 Menyusun laporan capaian kinerja bulanan/triwulan ..................55
5.1.1.6 Melakukan evaluasi capaian kinerja.........................................55
5.1.1.7 Menyusun laporan evaluasi Renja ...........................................55
5.1.1.8 Menyusun Rancangan Renja Perubahan ...................................55
5.1.1.9 Menyusun dan menetapkan RKPD perubahan ..........................55
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5.1.1.10 Menyusun dan menetapkan renja perubahan ...........................55
5.1.1.11 Menyusun RKA perubahan .....................................................55
5.1.1.12 Melakukan evaluasi dan reviu RKA perubahan ..........................56
5.1.1.13 Menyiapkan bahan pembahasan RKA Perubahan.......................56
5.1.1.14 Melakukan pembahasan RKA perubahan..................................56
5.1.1.15 Melakukan Penyesuaian hasil pembahasan RKA Perubahan ........56
5.1.1.16 Event..................................................................................56
5.1.1.17 Menyiapkan bahan penyusunan dokumen perencanaan .............56
5.1.1.18 Menyusun rancangan Renstra ...............................................56
5.1.1.19 Menyusun dan menetapkan RPJMD .........................................56
5.1.1.20 Menyusun dan menetapkan Renstra........................................56
5.1.1.21 Menyusun rancangan Renja ...................................................56
5.1.1.22 Menyusun dan menetapkan RKPD..........................................56
5.1.1.23 Menyusun dan menetapkan Renja ..........................................56
5.1.1.24 Menyiapkan bahan penyusunan dokumen penganggaran ...........56
5.1.1.25 Menyusun RKA.....................................................................56
5.1.1.26 Melakukan asistensi dan reviu RKA .........................................56
5.1.1.27 Menyiapkan bahan pembahasan RKA ......................................56
5.1.1.28 Melakukan pembahasan RKA .................................................57
5.1.1.29 Melakukan Penyesuaian hasil pembahasan RKA........................57
5.1.1.30 Menindaklanjuti hasil evaluasi ................................................57
5.1.1.31 Menyusun DPPA ...................................................................57
5.1.1.32 Melakukan asistensi dan pengesahan DPPA..............................57
5.1.1.33 Melaksanakan kegiatan sesuai DPPA .......................................57
5.1.1.34 Menyusun laporan capaian kinerja tahunan..............................57
5.1.1.35 Melakukan evaluasi capaian kinerja ........................................57
5.1.1.36 Menyusun laporan evaluasi Renja perubahan ...........................57
5.1.1.37 Menyusun dokumen laporan kinerja........................................57
5.1.1.38 Menyusun laporan pelaksanaan kegiatan .................................57
5.1.1.39 Event..................................................................................57
5.1.1.40 Menyusun dokumen dokumen LKjIP........................................57
5.1.1.41 Menyusun dokumen LKPJ/LPPD ..............................................57
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5.1.1.42 Biro Organisasi ....................................................................57
5.1.1.43 DPRD..................................................................................57
5.1.1.44 BKD ...................................................................................58
5.1.1.45 TAPD ..................................................................................58
5.1.1.46 Biro Pemerintahan................................................................58
5.1.1.47 Biro Organisasi ....................................................................58
5.1.1.48 DPRD..................................................................................58
5.1.1.49 BKD ...................................................................................58
5.1.1.50 TAPD ..................................................................................58
5.1.1.51 Biro Pemerintahan................................................................585.2 KEMENDAGRI ...........................................................................................58
5.2.1 Process Elements ...........................................................................58
5.2.1.1 Melakukan evaluasi RKA ........................................................58
5.2.1.2 Melakukan evaluasi RKA Perubahan.........................................58
6 BKD 01.03 CFM 03......................................................................................596.1 BKD 01.03 CFM 03 PENGUMPULAN DAN PUBLIKASI DATA DAN INFORMASI OPD...........60
6.1.1 Process Elements ...........................................................................60
6.1.1.1 Event ..................................................................................60
6.1.1.2 BKD ....................................................................................60
6.1.1.3 BKD ....................................................................................60
7 BKD 01.05 .................................................................................................617.1 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (PRIORITAS) ...................................................................................................62
7.1.1 Process Elements ...........................................................................62
7.1.1.1 BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi ..............................................................................62
7.1.1.2 BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center ......62
7.1.1.3 BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi ...........................................................................................62
7.1.1.4 BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN..................................................................62
7.1.1.5 BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi .........63
7.1.1.6 BKD 01.05 CFM 07 Peningkatan kompetensi assessor ................63
7.1.1.7 BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment .................63
7.1.1.8 BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai.............................................63
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7.1.1.9 BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork ....................................................63
7.1.1.10 BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork .................................................................................63
7.1.1.11 BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel ...........................................................................64
7.1.1.12 BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel............................................................................64
7.1.1.13 BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai 64
7.1.1.14 BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN 64
7.1.1.15 BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia ...........................................................64
7.1.1.16 BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai......................................................................................64
8 BKD 01.05 CFM 01......................................................................................668.1 BKD 01.05 CFM 01 PENATAAN MANAJEMEN DAN INFRASTRUKTUR PENILAIAN KOMPETENSI
678.1.1 Process Elements ...........................................................................67
8.1.1.1 Menyusun Regulasi Penilaian Kompetensi.................................67
8.1.1.2 Melakukan penetapan Regulasi Penilaian Kompetensi.................67
8.1.1.3 Melakukan penataan ruangan assessment center ......................67
8.1.1.4 Melaksanakan Pengadaan Barang Ruang Assessment ................67
8.1.1.5 Event ..................................................................................67
8.1.1.6 Event ..................................................................................67
8.1.1.7 Membuat Rencana Kerja ........................................................67
8.1.1.8 Menyusun SKJ, ANJAB,ABK, EVJAB..........................................67
8.1.1.9 Data Pengembangan Kompetensi ...........................................67
8.1.1.10 Menyusun Rancangan Regulasi Penilaian Kompetensi ................67
8.1.1.11 Melakukan Koordinasi Instansi Pembina ..................................67
8.1.1.12 Biro Ortala ..........................................................................68
8.1.1.13 BKD ...................................................................................68
8.1.1.14 Biro Hukum .........................................................................68
8.1.1.15 BPSDM................................................................................68
8.1.1.16 Biro Ortala ..........................................................................68
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8.1.1.17 BKD ...................................................................................68
8.1.1.18 Biro Hukum .........................................................................68
8.1.1.19 BPSDM................................................................................688.2 BKN ....................................................................................................68
8.2.1 Process Elements ...........................................................................68
8.2.1.1 Melakukan Koordinasi Kebijakan Assesment Centre ...................68
9 BKD 01.05 CFM 02......................................................................................699.1 BKD 01.05 CFM 02 PEMBANGUNAN RUANG ASSESSMENT CENTER ...........................70
9.1.1 Process Elements ...........................................................................70
9.1.1.1 Event ..................................................................................70
9.1.1.2 Menyusun Rencana Kerja .......................................................70
9.1.1.3 Menyusun RUP .....................................................................70
9.1.1.4 Melakukan Koordinasi Pembangunan Gedung ...........................70
9.1.1.5 Melaksanakan Lelang Pembangunan........................................70
9.1.1.6 Melaksanakan Pembangunan Gedung/Ruangan Assessment .......70
9.1.1.7 Membuat penetapan status pengguna......................................70
9.1.1.8 Melakukan Pencatatan Aset....................................................70
9.1.1.9 Event ..................................................................................70
9.1.1.10 BKD ...................................................................................70
9.1.1.11 Biro Aset .............................................................................70
9.1.1.12 Biro Pembangunan ...............................................................70
9.1.1.13 BKD ...................................................................................71
9.1.1.14 Biro Aset .............................................................................71
9.1.1.15 Biro Pembangunan ...............................................................71
10 BKD 01.05 CFM 03 .................................................................................7210.1 BKD 01.05 CFM 03 PENYUSUNAN METODA / ALAT UKUR PENILAIAN KOMPETENSI ......73
10.1.1 Process Elements ...........................................................................73
10.1.1.1 SKJ, Anjab, ABK...................................................................73
10.1.1.2 Melakukan Uji Coba Alat Ukur ................................................73
10.1.1.3 Menetapkan metoda/ alat ukur...............................................73
10.1.1.4 Event..................................................................................73
10.1.1.5 Event..................................................................................73
10.1.1.6 Menentukan Kompetensi yang akan diukur ..............................73
10.1.1.7 Mengumpulkan Bahan Penyusunan Alat Ukur ...........................73
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10.1.1.8 Membuat Blue Print ..............................................................73
10.1.1.9 Membuat Konsep SImulasi Alat Ukur.......................................73
10.1.1.10 Biro Ortala.........................................................................73
10.1.1.11 BKD..................................................................................73
10.1.1.12 Biro Ortala.........................................................................74
10.1.1.13 BKD..................................................................................7410.2 BKN ................................................................................................74
10.2.1 Process Elements ...........................................................................74
10.2.1.1 Memfasilitasi Standar Metode Alat Ukur...................................7410.3 LEMBAGA NON PEMERINTAH .....................................................................74
10.3.1 Process Elements ...........................................................................74
10.3.1.1 Metode / Alat Ukur Pembanding .............................................74
11 BKD 01.05 CFM 04 .................................................................................7511.1 BKD 01.05 CFM 04 PELAKSANAAN PEMETAAN DAN EVALUASI KOMPETENSI BAGI PEGAWAI ASN 76
11.1.1 Process Elements ...........................................................................76
11.1.1.1 Event..................................................................................76
11.1.1.2 Menghimpun Usulan .............................................................76
11.1.1.3 Memvalidasi kesesuaian kualifikasi .........................................76
11.1.1.4 Melengkapi berkas................................................................76
11.1.1.5 Melengkapi berkas................................................................76
11.1.1.6 Menyusun Daftar Nominatif Peserta ........................................76
11.1.1.7 Melaksanakan Psikotes..........................................................76
11.1.1.8 Melaksanakan Tes Simulasi Analisa Kasus................................76
11.1.1.9 Melaksanakan Tes Simulasi LGD.............................................76
11.1.1.10 Melakukan tes Wawancara ...................................................77
11.1.1.11 Melakukan Coding ..............................................................77
11.1.1.12 Melaksanakan Rapat Assessor / Integrasi Data ......................77
11.1.1.13 Menyusun Laporan hasil individu...........................................77
11.1.1.14 Menyusun Laporan Akhir / rekomendasi.................................77
11.1.1.15 Event................................................................................77
11.1.1.16 Seluruh OPD ......................................................................77
11.1.1.17 BKD..................................................................................77
11.1.1.18 Instansi di luar Pemprov Sulsel.............................................77
11.1.1.19 Seluruh OPD ......................................................................77
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11.1.1.20 BKD..................................................................................77
11.1.1.21 Instansi di luar Pemprov Sulsel.............................................77
12 BKD 01.05 CFM 05 .................................................................................7812.1 BKD 01.05 CFM 05 PENGOLAHAN HASIL PENILAIAN KOMPETENSI ........................79
12.1.1 Process Elements ...........................................................................79
12.1.1.1 Event..................................................................................79
12.1.1.2 Melakukan Coding ................................................................79
12.1.1.3 Melaksanakan Rapat Assessor ................................................79
12.1.1.4 Membuat laporan Hasil Individu .............................................79
12.1.1.5 Membuat Laporan Akhir / Rekomendasi...................................79
12.1.1.6 Event..................................................................................79
12.1.1.7 BKD ...................................................................................79
12.1.1.8 BKD ...................................................................................79
13 BKD 01.05 CFM 06 .................................................................................8013.1 BKD 01.05 CFM 06 DIGITALISASI ARSIP HASIL ASESSMENT ..............................81
13.1.1 Process Elements ...........................................................................81
13.1.1.1 Event..................................................................................81
13.1.1.2 Memaparkan Konsep dan Analisis Kelayakan serta Kebutuhan ....81
13.1.1.3 Membuat Modul ...................................................................81
13.1.1.4 Membuat Konfigurasi Personal Webserver................................81
13.1.1.5 Membuat Instalasi Sistem & Ujicoba .......................................81
13.1.1.6 Melakukan updating database sesuai rekomendasi....................81
13.1.1.7 Event..................................................................................81
13.1.1.8 BKD ...................................................................................81
13.1.1.10 BKD..................................................................................81
14 BKD 01.05 CFM 07 .................................................................................8214.1 BKD 01.05 CFM 07 PENINGKATAN KOMPETENSI ASSESSOR ...............................83
14.1.1 Process Elements ...........................................................................83
14.1.1.1 Menyusun laporan Hasil Diklat................................................83
14.1.1.2 Event..................................................................................83
14.1.1.3 Event..................................................................................83
14.1.1.4 Mengusulkan Peserta Diklat Assessor ......................................83
14.1.1.5 Membuat Laporan pelaksanaan diklat sertifikasi Assessor ..........83
14.1.1.6 Mengusulkan Peserta Diklat peningkatan Kompetensi ................83
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14.1.1.7 BKD ...................................................................................83
14.1.1.8 BKD ...................................................................................8314.2 BKN ................................................................................................83
14.2.1 Process Elements ...........................................................................83
14.2.1.1 Diklat Peningkatan Kompetensi ..............................................83
14.2.1.2 Melaksanakan Tes & DIklat Assessor.......................................8414.3 LEMBAGA PEMERINTAH DAN NON PEMERINTAH LAINNYA ......................................84
14.3.1 Process Elements ...........................................................................84
14.3.1.1 Diklat Peningkatan Kompetensi ..............................................84
15 BKD 01.05 CFM 08 .................................................................................8515.1 BKD 01.05 CFM 08 PENYUSUNAN PEDOMAN KONSELING KERJA PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI.........................................................................86
15.1.1 Process Elements ...........................................................................86
15.1.1.1 Event..................................................................................86
15.1.1.2 Membuat Analisis Kebutuhan Penyusunan Pedoman ..................86
15.1.1.3 SKJ, ANJAB, ABK, & AKD .......................................................86
15.1.1.4 Melakukan pengumpulan Data ...............................................86
15.1.1.5 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan pedoman .............................................................................86
15.1.1.6 Merumuskan Blueprint Pedoman.............................................86
15.1.1.7 Menyusun Rencana Kerja Penulisan Pedoman...........................86
15.1.1.8 Melakukan Evaluasi Kemajuan Penulisan Pedoman....................86
15.1.1.9 Melakukan Penyempurnaan Pedoman......................................86
15.1.1.10 Event................................................................................86
15.1.1.11 BKD..................................................................................86
15.1.1.12 Biro Ortala & BPSDM...........................................................87
15.1.1.13 BKD..................................................................................87
15.1.1.14 Biro Ortala & BPSDM...........................................................87
16 BKD 01.05 CFM 09 .................................................................................8816.1 BKD 01.05 CFM 09 PENYUSUNAN REGULASI PEDOMAN MODEL KERJA ASN PEMPROV.SULSEL BERBASIS TEAMWORK ....................................................................89
16.1.1 Process Elements ...........................................................................89
16.1.1.1 SOP....................................................................................89
16.1.1.2 Event..................................................................................89
16.1.1.3 Melakukan pengumpulan Data ...............................................89
16.1.1.4 Melakukan Kajian Akademik ..................................................89
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16.1.1.5 Produk Hukum terkait ...........................................................89
16.1.1.6 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan regulasi ...............................................................................89
16.1.1.7 Menyusun Draf Regulasi ........................................................89
16.1.1.8 Prolegda .............................................................................89
16.1.1.9 Event..................................................................................89
16.1.1.10 Biro Ortala.........................................................................89
16.1.1.11 BKD..................................................................................89
16.1.1.12 Biro Hukum .......................................................................90
16.1.1.13 Biro Ortala.........................................................................90
16.1.1.14 BKD..................................................................................90
16.1.1.15 Biro Hukum .......................................................................90
17 BKD 01.05 CFM 10 .................................................................................9117.1 BKD 01.05 CFM 10 PENERAPAN MODEL KERJA ASN PEMPROV.SULSEL BERBASIS TEAMWORK......................................................................................................92
17.1.1 Process Elements ...........................................................................92
17.1.1.1 Event..................................................................................92
17.1.1.2 Melakukan penentuan dan pemilihan anggota tim/staf ..............92
17.1.1.3 Menetapkan Kewenangan dan Tanggung Jawab Tim..................92
17.1.1.4 Menentukan aturan ketatalaksanaan ruangan kerja tanpa partisi 92
17.1.1.5 Membentuk Tim ...................................................................92
17.1.1.6 Bekerja Secara Tim ..............................................................92
17.1.1.7 Melakukan Pelatihan on the job training ..................................92
17.1.1.8 Melaksanakan Pola Karier ......................................................92
17.1.1.9 Melakukan Penataan Manajemen Personalia.............................92
17.1.1.10 Melaksanakan pelatihan off the job training............................92
17.1.1.11 Melaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat 93
17.1.1.12 Melaksanakan Monev ..........................................................93
17.1.1.13 Event................................................................................93
17.1.1.14 Seluruh OPD ......................................................................93
17.1.1.15 BKD..................................................................................93
17.1.1.16 Biro Ortala.........................................................................93
17.1.1.17 BPSDM..............................................................................93
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17.1.1.18 Seluruh OPD ......................................................................93
17.1.1.19 BKD..................................................................................93
17.1.1.20 Biro Ortala.........................................................................93
17.1.1.21 BPSDM..............................................................................93
18 BKD 01.05 CFM 11 .................................................................................9418.1 BKD 01.05 CFM 11 PENGEMBANGAN SISTEM TALENT MANAGEMENT DI LINGKUP PEMPROV.SULSEL ..............................................................................................95
18.1.1 Process Elements ...........................................................................95
18.1.1.1 Event..................................................................................95
18.1.1.2 Menyusun Kompetensi Inti dan Alat Assessment.......................95
18.1.1.3 Menganalisa Kebutuhan Talenta .............................................95
18.1.1.4 Melakukan Pemetaan talenta .................................................95
18.1.1.5 Membuat Matriks Talenta (Nine Box).......................................95
18.1.1.6 Membuat Rekomendasi .........................................................95
18.1.1.7 Melakukan Pengembangan Kompetensi ...................................95
18.1.1.8 Melaksanakan retensi talenta .................................................95
18.1.1.9 Event..................................................................................95
18.1.1.10 Standar Kompetensi jabatan ................................................95
18.1.1.11 BPSDM..............................................................................96
18.1.1.12 BKD..................................................................................96
18.1.1.13 Biro Ortala.........................................................................96
18.1.1.14 BPSDM..............................................................................96
18.1.1.15 BKD..................................................................................96
18.1.1.16 Biro Ortala.........................................................................96
19 BKD 01.05 CFM 12 .................................................................................9719.1 BKD 01.05 CFM 12 PEDOMAN KONSELING DAN COACHING PEGAWAI DI LINGKUP PEMPROV SULSEL...............................................................................................98
19.1.1 Process Elements ...........................................................................98
19.1.1.1 Usulan Konseling..................................................................98
19.1.1.2 Event..................................................................................98
19.1.1.3 Menyusun Daftar Coaching dan Konseling................................98
19.1.1.4 Standar Kompetensi Jabatan..................................................98
19.1.1.5 Menghimpun Data Kompetensi dan Kinerja ASN .......................98
19.1.1.6 Melakukan Wawancara..........................................................98
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19.1.1.7 Melakukan Coaching dan Konseling.........................................98
19.1.1.8 Membuat Laporan Hasil Coaching dan Konseling .......................98
19.1.1.9 Event..................................................................................98
19.1.1.10 Biro Ortala.........................................................................98
19.1.1.11 BKD..................................................................................98
19.1.1.12 Seluruh OPD/Kab/Kota ........................................................99
19.1.1.13 Biro Ortala.........................................................................99
19.1.1.14 BKD..................................................................................99
19.1.1.15 Seluruh OPD/Kab/Kota ........................................................99
20 BKD 01.05 CFM 13................................................................................10020.1 BKD 01.05 CFM 13 KONSELING KERJA PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI 101
20.1.1 Process Elements .........................................................................101
20.1.1.1 Event................................................................................101
20.1.1.2 Membuat Usulan peserta konseling kerja ...............................101
20.1.1.3 Membuat Feedback bagi pegawai yang telah mengikuti uji kompetensi..........................................................................................101
20.1.1.4 Melakukan Konseling pegawai yang memiliki masalah pribadi dan mempengaruhi kinerja ..........................................................................101
20.1.1.5 Melaksanakan Coaching atasan kepada bawahan dalam membantu mencapai tujuan...................................................................101
20.1.1.6 Membuat Laporan dan rekomendasi hasil konseling.................101
20.1.1.7 Event................................................................................101
20.1.1.8 BKD..................................................................................101
20.1.1.9 Seluruh OPD ......................................................................101
20.1.1.10 BKD ................................................................................101
20.1.1.11 Seluruh OPD ....................................................................101
21 BKD 01.05 CFM 14................................................................................10221.1 BKD 01.05 CFM 14 WORKSHOP PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI .103
21.1.1 Process Elements .........................................................................103
21.1.1.1 Menyiapkan Bahan..............................................................103
21.1.1.2 Mengundang Peserta...........................................................103
21.1.1.3 Usulan Peserta Workshop ....................................................103
21.1.1.4 Melakukan Registrasi Peserta ...............................................103
21.1.1.5 Memaparkan dan mendiskusikan Materi.................................103
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21.1.1.6 Membuat Laporan Pelaksanaan Workshop..............................103
21.1.1.7 Event................................................................................103
21.1.1.8 Event................................................................................103
21.1.1.9 Membentuk Tim/Panitia .......................................................103
21.1.1.10 Mengkoordinasikan rencana kegiatan ..................................103
21.1.1.11 BKD ................................................................................103
21.1.1.12 Seluruh OPD/Kab/Kota ......................................................104
21.1.1.13 BKD ................................................................................104
21.1.1.14 Seluruh OPD/Kab/Kota ......................................................10421.2 K/L/N ............................................................................................104
21.2.1 Process Elements .........................................................................104
21.2.1.1 Memfasilitasii Peningkatan Kompetensi dan Kinerja Pegawai.....104
22 BKD 01.05 CFM 16................................................................................10522.1 BKD 01.05 CFM 16 MONITORING DAN EVALUASI PENERAPAN MODEL KERJA ASN...106
22.1.1 Process Elements .........................................................................106
22.1.1.1 Event................................................................................106
22.1.1.2 Melakukan Rapat penentuan lokasi monev .............................106
22.1.1.3 Melaksanakan monev..........................................................106
22.1.1.4 Menyusun laporan dan rekomendasi hasil monev ....................106
22.1.1.5 Event................................................................................106
22.1.1.6 BKD..................................................................................106
22.1.1.7 Seluruh OPD ......................................................................106
22.1.1.8 BKD..................................................................................106
22.1.1.9 Seluruh OPD ......................................................................106
23 BKD 01.06...........................................................................................10723.1 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN ...................................108
23.1.1 Process Elements .........................................................................108
23.1.1.1 BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan 108
23.1.1.2 BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan...........................................................................................108
24 BKD 01.06 CFM 01................................................................................10924.1 BKD 01.06 CFM 01 SELEKSI CALON PESERTA PENDIDIKAN KEDINASAN ................110
24.1.1 Process Elements .........................................................................110
24.1.1.1 Event................................................................................110
24.1.1.2 Melaksanakan Fasilitasi Seleksi CAT ......................................110
24.1.1.3 Mengumumkan hasil kelulusan Peserta..................................110
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24.1.1.4 Event................................................................................110
24.1.1.5 Melaksanakan Fasilitasi Seleksi Kesehatan .............................110
24.1.1.6 Melaksanakan Fasilitasi Seleksi Psikologi................................110
24.1.1.7 Melaksanakan Fasilitasi Seleksi Pantukhir...............................110
24.1.1.8 BKD..................................................................................110
24.1.1.9 BKD..................................................................................11024.2 KEMENDAGRI, IPDN, BKN (PANSEL PUSAT).............................................110
24.2.1 Process Elements .........................................................................110
24.2.1.1 Seleksi CAT .......................................................................111
24.2.1.2 Seleksi Kesehatan ..............................................................111
24.2.1.3 Seleksi Psikologi .................................................................111
24.2.1.4 Seleksi Pantukhir................................................................111
25 BKD 01.06 CFM 02................................................................................11225.1 BKD 01.06 CFM 02 PEMANTAUAN DAN EVALUASI PENYELENGGARAAN PENDIDIKAN..113
25.1.1 Process Elements .........................................................................113
25.1.1.1 Event................................................................................113
25.1.1.2 Menyiapkan Bahan Monitoring & Evaluasi...............................113
25.1.1.3 Menyusun jadwal Monev......................................................113
25.1.1.4 Melaksanakan Monitoring.....................................................113
25.1.1.5 Membuat Laporan...............................................................113
25.1.1.6 Event................................................................................113
25.1.1.7 BKD..................................................................................113
25.1.1.8 BKD..................................................................................11325.2 LEMBAGA PENDIDIKAN (KAMPUS) .............................................................113
25.2.1 Process Elements .........................................................................113
25.2.1.1 Memfasilitasi Monev............................................................113
26 BKD 01.07...........................................................................................11426.1 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR ..................................................................................................115
26.1.1 Process Elements .........................................................................115
26.1.1.1 BKD 01.07 CFM 01 Pelayanan administrasi Pensiun yang memasuki BUP (Otomatis) ....................................................................................115
26.1.1.2 BKD 01.07 CFM 02 Pelayanan Administrasi Pensiun Lainnya (Selain BUP) 115
26.1.1.3 BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai..........115
26.1.1.4 BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara..........................................................115
31/03/2020 17
26.1.1.5 BKD 01.07 CFM 05 Pelayanan Administrasi KGB......................115
26.1.1.6 BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja.................................................................116
26.1.1.7 BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai ......................................................................116
26.1.1.8 BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan116
26.1.1.9 BKD 01.07 CFM 09 Pelayanan persemayaman ASN ................116
26.1.1.10 BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP...116
27 BKD 01.07 CFM 01................................................................................11727.1 BKD 01.07 CFM 01 PELAYANAN ADMINISTRASI PENSIUN YANG MEMASUKI BUP (OTOMATIS) ..................................................................................................118
27.1.1 Process Elements .........................................................................118
27.1.1.1 Event................................................................................118
27.1.1.2 Memverifikasi dan Validasi data BUP .....................................118
27.1.1.3 Melaksanakan Bimtek..........................................................118
27.1.1.4 Menyiapkan data BUP dan menyampaikan berkasnya ke OPD ..118
27.1.1.5 Memverifikasi dan menyiapkan data pendukung .....................118
27.1.1.6 Menghimpun dan mengolah data BUP....................................118
27.1.1.7 Kelengkapan Data ..............................................................118
27.1.1.8 Berkas Tidak Lengkap .........................................................118
27.1.1.9 Memproses data BUP ke SAPK..............................................118
27.1.1.10 Membuat SK Pensiun.........................................................118
27.1.1.11 Menyampaikan Penerima SK ..............................................119
27.1.1.12 Event ..............................................................................119
27.1.1.13 SK Pensiun ......................................................................119
27.1.1.14 Tembusan SK...................................................................119
27.1.1.15 BKD ................................................................................119
27.1.1.16 Seluruh OPD ....................................................................119
27.1.1.17 BPKD ..............................................................................119
27.1.1.18 BKD ................................................................................119
27.1.1.19 Seluruh OPD ....................................................................119
27.1.1.20 BPKD ..............................................................................11927.2 PT. TASPEN ....................................................................................119
27.2.1 Process Elements .........................................................................119
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27.2.1.1 Tembusan SK.....................................................................11927.3 BKN...............................................................................................119
27.3.1 Process Elements .........................................................................119
27.3.1.1 Menyiapkan data BUP tahun berjalan melalui SAPK .................120
27.3.1.2 Memproses Pensiun BUP......................................................120
28 BKD 01.07 CFM 02................................................................................12128.1 PT. TASPEN DAN BPKD ......................................................................122
28.1.1 Process Elements .........................................................................122
28.1.1.1 Tembusan SK.....................................................................12228.2 PELAYANAN ADMINISTRASI PENSIUN LAINNYA (SELAIN BUP).............................122
28.2.1 Process Elements .........................................................................122
28.2.1.1 Event................................................................................122
28.2.1.2 Menyiapkan data/berkas dan Membuat Usulan Pensiun (APS, Janda/Duda, Hukdis, Anumerta ..............................................................122
28.2.1.3 Memverifikasi dan Validasi data Pensiun ................................122
28.2.1.4 Menyiapkan data/berkas Pensiun ..........................................122
28.2.1.5 Kelengkapan Data ..............................................................122
28.2.1.6 Melengkapi data pendukung.................................................122
28.2.1.7 Memproses data Pensiun ke SAPK.........................................123
28.2.1.8 Membuat SK Pensiun ..........................................................123
28.2.1.9 Menyampaikan Penerima SK ................................................123
28.2.1.10 SK Pensiun ......................................................................123
28.2.1.11 Event ..............................................................................123
28.2.1.12 Tembusan SK...................................................................123
28.2.1.13 BKD ................................................................................123
28.2.1.14 Seluruh OPD ....................................................................123
28.2.1.15 BPKD ..............................................................................123
28.2.1.16 BKD ................................................................................123
28.2.1.17 Seluruh OPD ....................................................................123
28.2.1.18 BPKD ..............................................................................12328.3 BKN...............................................................................................123
28.3.1 Process Elements .........................................................................123
28.3.1.1 Memproses Pensiun ............................................................123
29 BKD 01.07 CFM 03................................................................................12429.1 BKD 01.07 CFM 03 PELAYANAN ADMINISTRASI CUTI PEGAWAI .........................125
29.1.1 Process Elements .........................................................................125
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29.1.1.1 Event................................................................................125
29.1.1.2 Menerima Usulan................................................................125
29.1.1.3 Memverifikasi dan Validasi Usulan Cuti ..................................125
29.1.1.4 Kelengkapan data...............................................................125
29.1.1.5 Melengkapi Data.................................................................125
29.1.1.6 Memproses data/berkas cuti ................................................125
29.1.1.7 Memproses penandatanganan ..............................................125
29.1.1.8 Menyerahkan surat cuti .......................................................125
29.1.1.9 Menerima Surat Cuti ...........................................................125
29.1.1.10 Event ..............................................................................125
29.1.1.11 BKD ................................................................................126
29.1.1.13 Seluruh OPD ....................................................................126
29.1.1.14 BKD ................................................................................126
29.1.1.16 Seluruh OPD ....................................................................12629.2 BKN...............................................................................................126
29.2.1 Process Elements .........................................................................126
29.2.1.1 Memproses usulan Cuti diluar tanggungan negara...................126
30 BKD 01.07 CFM 04................................................................................12730.1 BKD 01.07 CFM 04 PELAYANAN ADMINISTRASI PENGAKTIFAN KEMBALI DARI CUTI DILUAR TANGGUNGAN NEGARA..............................................................................128
30.1.1 Process Elements .........................................................................128
30.1.1.1 Event................................................................................128
30.1.1.2 Menerima Usulan pengaktifan kembali dari CLTN ....................128
30.1.1.3 Memverifikasi dan Validasi Usulan.........................................128
30.1.1.4 Kelengkapan data...............................................................128
30.1.1.5 Melengkapi Data.................................................................128
30.1.1.6 Memproses data/berkas usulan ............................................128
30.1.1.7 Memproses penandatanganan ..............................................128
30.1.1.8 Menyerahkan SK ................................................................128
30.1.1.9 Menerima SK .....................................................................128
30.1.1.10 Event ..............................................................................129
30.1.1.11 BKD ................................................................................129
30.1.1.13 Seluruh OPD ....................................................................129
30.1.1.14 BKD ................................................................................129
31/03/2020 20
30.1.1.16 Seluruh OPD ....................................................................12930.2 BKN...............................................................................................129
30.2.1 Process Elements .........................................................................129
30.2.1.1 Memproses usulan Pengaktifan kembali dari CLTN..................129
31 BKD 01.07 CFM 05................................................................................13031.1 BKD 01.07 CFM 05 PELAYANAN ADMINISTRASI KGB ....................................131
31.1.1 Process Elements .........................................................................131
31.1.1.1 Event................................................................................131
31.1.1.2 Menerima Usulan KGB.........................................................131
31.1.1.3 Memverifikasi dan Validasi Usulan.........................................131
31.1.1.4 Kelengkapan data...............................................................131
31.1.1.5 Melengkapi Berkas/Data ......................................................131
31.1.1.6 Membuat Surat ..................................................................131
31.1.1.7 Memproses Penandatanganan ..............................................131
31.1.1.8 Menyerahkan surat KGB ......................................................131
31.1.1.9 Menerima surat KGB ...........................................................131
31.1.1.10 Event ..............................................................................131
31.1.1.11 BKD ................................................................................132
31.1.1.12 Seluruh OPD ....................................................................132
31.1.1.13 BKD ................................................................................132
31.1.1.14 Seluruh OPD ....................................................................132
32 BKD 01.07 CFM 06................................................................................13332.1 BKD 01.07 CFM 06 PENYUSUNAN PEDOMAN MANAJEMEN KINERJA DAN PEMBERIAN TUNJANGAN KINERJA ........................................................................................134
32.1.1 Process Elements .........................................................................134
32.1.1.1 Menyusun pedoman manajemen kinerja dan pemberian tunjangan kinerja 134
32.1.1.2 Melaksanakan fasilitasi produk hukum...................................134
32.1.1.3 Menyusun finalisasi pedoman manajemen kinerja dan pemberian tunjangan kinerja .................................................................................134
32.1.1.4 Sosialisasi pedoman............................................................134
32.1.1.5 Event................................................................................134
32.1.1.6 Event................................................................................134
32.1.1.7 Melakukan koordinasi penyusunan peraturan kinerja ..............134
32.1.1.8 Membentuk Tim dan menyusun draft pedoman.......................134
31/03/2020 21
32.1.1.9 BKD..................................................................................134
32.1.1.10 Biro Hukum......................................................................134
32.1.1.11 BKD ................................................................................134
32.1.1.12 Biro Hukum......................................................................13532.2 K/L ATAU PEMDA ................................................................................135
32.2.1 Process Elements .........................................................................135
32.2.1.1 Memfasilitasi penyusunan pedoman .....................................135
33 BKD 01.07 CFM 07................................................................................13633.1 BKD 01.07 CFM 07 PENYELENGGARAAN ADMINISTRASI PELAYANAN PENILAIAN KINERJA PEGAWAI 137
33.1.1 Process Elements .........................................................................137
33.1.1.1 Event................................................................................137
33.1.1.2 Mengkoordinasikan Penyusunan SKP .....................................137
33.1.1.3 Melaksanakan Bimtek Penilaian Kinerja .................................137
33.1.1.4 Mengkonsultasikan mekanisme penyusunan SKP Online...........137
33.1.1.5 Menerima usulan SKP OPD...................................................137
33.1.1.6 Verifikasi SKP.....................................................................137
33.1.1.7 Menyusun SKP ...................................................................137
33.1.1.8 Melakukan Validasi SKP .......................................................137
33.1.1.9 Mengajukan realisasi kinerja ................................................137
33.1.1.10 Menerima pengajuan realisasi penilaian kinerja OPD..............138
33.1.1.11 verifikasi..........................................................................138
33.1.1.12 Melakukan Validasi realisasi penilaian kinerja OPD.................138
33.1.1.13 Event ..............................................................................138
33.1.1.14 BKD ................................................................................138
33.1.1.15 Seluruh OPD ....................................................................138
33.1.1.16 BKD ................................................................................138
33.1.1.17 Seluruh OPD ....................................................................138
34 BKD 01.07 CFM 08................................................................................13934.1 BKD 01.07 CFM 08 PELAYANAN ADMINISTRASI PEMBAYARAN TPP .....................140
34.1.1 Process Elements .........................................................................140
34.1.1.1 Event................................................................................140
34.1.1.2 Menerima usulan daftar pembayaran TPP...............................140
34.1.1.3 verifikasi ...........................................................................140
34.1.1.4 Memperbaiki usulan ............................................................140
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34.1.1.5 Memvalidasi usulan.............................................................140
34.1.1.6 Membuat surat pengantar....................................................140
34.1.1.7 Menerbitkan SP2D pembayaran TPP ......................................140
34.1.1.8 Event................................................................................140
34.1.1.9 Seluruh OPD ......................................................................140
34.1.1.10 BKD ................................................................................140
34.1.1.11 BPKD ..............................................................................141
34.1.1.12 Seluruh OPD ....................................................................141
34.1.1.13 BKD ................................................................................141
34.1.1.14 BPKD ..............................................................................141
35 BKD 01.07 CFM 09................................................................................14235.1 BKD 01.07 CFM 09 PELAYANAN PERSEMAYAMAN ASN ..................................143
35.1.1 Process Elements .........................................................................143
35.1.1.1 Event................................................................................143
35.1.1.2 Menerima Laporan ..............................................................143
35.1.1.3 Menyiapkan Administrasi .....................................................143
35.1.1.4 Melakukan koordinasi..........................................................143
35.1.1.5 Melaksanakan proses Persemayaman ....................................143
35.1.1.6 Membuat Laporan...............................................................143
35.1.1.7 Event................................................................................143
35.1.1.8 BKD..................................................................................143
35.1.1.9 Pihak Terkait......................................................................143
35.1.1.10 BKD ................................................................................143
35.1.1.11 Pihak Terkait ....................................................................143
36 BKD 01.07 CFM 10................................................................................14436.1 BKD 01.07 CFM 10 PELAYANAN PENGANUGERAHAN TANDA KEHORMATAN .............145
36.1.1 Process Elements .........................................................................145
36.1.1.1 Event................................................................................145
36.1.1.2 Membuat permintaan usulan penerima penghargaan ...............145
36.1.1.3 Mengajukan usulan.............................................................145
36.1.1.4 Menerima Usulan................................................................145
36.1.1.5 Verifikasi ...........................................................................145
36.1.1.6 Melakukan rapat tim penetapan............................................145
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36.1.1.7 Membuat Daftar Nominatif Penerima Penghargaan ..................145
36.1.1.8 Membuat daftar penerima....................................................145
36.1.1.9 Melaksanakan penganugerahan Tanda Kehormatan.................145
36.1.1.10 Event ..............................................................................145
36.1.1.11 BKD ................................................................................146
36.1.1.12 Seluruh OPD ....................................................................146
36.1.1.13 BKD ................................................................................146
36.1.1.14 Seluruh OPD ....................................................................14636.2 KEMENDAGRI..................................................................................146
36.2.1 Process Elements .........................................................................146
36.2.1.1 Memverifikasi Daftar Nominatif.............................................146
37 BKD 01.08...........................................................................................14737.1 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR ........148
37.1.1 Process Elements .........................................................................148
37.1.1.1 BKD 01.08 CFM 01Penanganan kasus-kasus kepegawaian........148
37.1.1.2 BKD 01.08 CFM 02 Pelaksanaan Pengambilan sumpah / janji PNS148
37.1.1.3 BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS...............................................................................148
37.1.1.4 BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat ...148
37.1.1.5 BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan 148
37.1.1.6 BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel149
37.1.1.7 BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L .........................................................................................149
37.1.1.8 BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov 149
37.1.1.9 BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov.......149
37.1.1.10 BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel ................................................................................149
37.1.1.11 BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L 149
38 BKD 01.08 CFM 01................................................................................15138.1 BKD 01.08 CFM 01 PENANGANAN KASUS-KASUS KEPEGAWAIAN .......................152
38.1.1 Process Elements .........................................................................152
38.1.1.1 Event................................................................................152
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38.1.1.2 Menyiapkan bahan pembinaan disiplin ASN ............................152
38.1.1.3 Melaksanakan bimtek penanganan kasus kepegawaian ............152
38.1.1.4 Aduan ...............................................................................152
38.1.1.5 Mengumpulkan Bahan Terkait Pengaduan Pelanggaran Disiplin dan Kode Etik 152
38.1.1.6 Mengelompokan Kasus ........................................................152
38.1.1.7 Melaksanakan Pemeriksaan Khusus oleh tim Pemeriksa ..........152
38.1.1.8 Melaksanakan Rekomendasi Hasil Pemeriksaan.......................152
38.1.1.9 Menyusun pertimbangan Teknis............................................152
38.1.1.10 Melakukan Pengambilan keputusan .....................................152
38.1.1.11 Tindak Lanjut penyelesaian Aduan ......................................153
38.1.1.12 Membuat tindak lanjut penyelesaian kasus ...........................153
38.1.1.13 Membuat Laporan Penanganan Kasus Kepegawaian...............153
38.1.1.14 Event ..............................................................................153
38.1.1.15 Pelaporan Penanganan Pelanggaran ....................................153
38.1.1.16 Seluruh OPD ....................................................................153
38.1.1.17 BKD ................................................................................153
38.1.1.18 PPK/PYB ..........................................................................153
38.1.1.19 Inspektorat ......................................................................153
38.1.1.20 Seluruh OPD ....................................................................153
38.1.1.21 BKD ................................................................................153
38.1.1.22 PPK/PYB ..........................................................................153
38.1.1.23 Inspektorat ......................................................................15338.2 INSTANSI K/L/N ................................................................................153
38.2.1 Process Elements .........................................................................153
38.2.1.1 Aduan ...............................................................................153
38.2.1.2 Pelaporan Penanganan Pelanggaran ......................................154
39 BKD 01.08 CFM 02................................................................................15539.1 BKD 01.08 CFM 02 PELAKSANAAN PENGAMBILAN SUMPAH / JANJI PNS ..............156
39.1.1 Process Elements .........................................................................156
39.1.1.1 Event................................................................................156
39.1.1.2 Menyiapkan data ASN yang akan diambil sumpahnya ..............156
39.1.1.3 Mengkoordinasikan daftar ASN yang akan diambil sumpahnya..156
39.1.1.4 Mengusulkan daftar ASN......................................................156
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39.1.1.5 Memverifikasi daftar usulan .................................................156
39.1.1.6 Melakukan persiapan upacara pengambilan sumpah................156
39.1.1.7 Melaksanakan Upacara Pengambilan Sumpah/janji PNS ...........156
39.1.1.8 Membuat laporan................................................................156
39.1.1.9 Event................................................................................156
39.1.1.10 Seluruh OPD ....................................................................156
39.1.1.11 BKD ................................................................................156
39.1.1.12 Seluruh OPD ....................................................................156
39.1.1.13 BKD ................................................................................157
40 BKD 01.08 CFM 03................................................................................15840.1 BKD 01.08 CFM 03 PENGELOLAAN ADMINISTRASI IZIN PERKAWINAN DAN IZIN PERCERAIAN PNS ............................................................................................159
40.1.1 Process Elements .........................................................................159
40.1.1.1 Event................................................................................159
40.1.1.2 Menerima laporan izin perceraian PNS ...................................159
40.1.1.3 Meneliti & menganalisis berkas usul pengajuan perceraian .......159
40.1.1.4 verifikasi ...........................................................................159
40.1.1.5 Melakukan pemanggilan pegawai yang mengajukan permohonan Izin perceraian .....................................................................................159
40.1.1.6 Melakukan Konseling Klinis ..................................................159
40.1.1.7 Mediasi .............................................................................159
40.1.1.8 Membuat Konsep & Meneruskan secara hirarki usulan izin perceraian159
40.1.1.9 Membuat konsep SK Izin perceraian......................................160
40.1.1.10 Event ..............................................................................160
40.1.1.11 Menolak usulan ................................................................160
40.1.1.12 Menolak usulan ................................................................160
40.1.1.13 Seluruh OPD ....................................................................160
40.1.1.14 BKD ................................................................................160
40.1.1.15 Seluruh OPD ....................................................................160
40.1.1.16 BKD ................................................................................16040.2 NON K/L/P.......................................................................................160
40.2.1 Process Elements .........................................................................160
40.2.1.1 Rekomendasi Konselor ........................................................160
41 BKD 01.08 CFM 04................................................................................161
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41.1 BKD 01.08 CFM 04 PELAYANAN ADMINISTRASI KENAIKAN PANGKAT ...................16241.1.1 Process Elements .........................................................................162
41.1.1.1 Mengkoordinasikan Permasalahan Teknis dan Jadwal penerima162
41.1.1.2 Melaksanakan Bimtek..........................................................162
41.1.1.3 Melakukan Validasi Data PNS ...............................................162
41.1.1.4 Verifikasi Daftar Usul KP PNS Pemprov Sulsel .........................162
41.1.1.5 Melakukan Pemberkasan .....................................................162
41.1.1.6 Data Usulan Kenaikan Pangkat Kab/Kota ...............................162
41.1.1.7 Menyusun Nominatif Berkas Kenaikan Pangkat .......................162
41.1.1.8 Memverikasi berkas usulan ..................................................162
41.1.1.9 Gateway............................................................................162
41.1.1.10 TMS ................................................................................162
41.1.1.11 Membuat daftar usulan KP .................................................163
41.1.1.12 Menerima/membuat SK Kenaikan Pangkat ...........................163
41.1.1.13 Mengantar SK Kenaikan Pangkat.........................................163
41.1.1.14 Membuat Laporan dan mengarsipkan SK KP .........................163
41.1.1.15 Event ..............................................................................163
41.1.1.16 Event ..............................................................................163
41.1.1.17 Melakukan koordinasi ........................................................163
41.1.1.18 BKD ................................................................................163
41.1.1.19 Seluruh OPD & KAB/KOTA..................................................163
41.1.1.20 BKD ................................................................................163
41.1.1.21 Seluruh OPD & KAB/KOTA..................................................16341.2 SETNEG ...........................................................................................163
41.2.1 Process Elements .........................................................................163
41.2.1.1 Koordinasi Pangkat IV.d & IV.e.............................................163
41.2.1.2 Proses dan Penetapan SK Kenaikan Pangkat IV.d & IV.e ..........16341.3 BKN...............................................................................................164
41.3.1 Process Elements .........................................................................164
41.3.1.1 Koordinasi kenaikan Pangkat................................................164
41.3.1.2 Proses Kenaikan Pangkat .....................................................164
42 BKD 01.08 CFM 05................................................................................16542.1 BKD 01.08 CFM 05 PERPINDAHAN PNS ANTAR KAB/KOTA SE SULAWESI SELATAN .166
42.1.1 Process Elements .........................................................................166
42.1.1.1 Event................................................................................166
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42.1.1.2 Menerima usulan perpindahan..............................................166
42.1.1.3 Memverifikasi berkas usulan pindah ......................................166
42.1.1.4 Gateway............................................................................166
42.1.1.5 Bahan Tidak Lengkap (BTL) .................................................166
42.1.1.6 Melaksanakan proses persetujuan pindah ..............................166
42.1.1.7 Membuat SK Pindah............................................................166
42.1.1.8 Event................................................................................166
42.1.1.9 BKD..................................................................................166
42.1.1.10 Kab/Kota .........................................................................166
42.1.1.11 BKD ................................................................................167
42.1.1.12 Kab/Kota .........................................................................16742.2 BKN...............................................................................................167
42.2.1 Process Elements .........................................................................167
42.2.1.1 Membuat Pertimbangan Teknis.............................................167
43 BKD 01.08 CFM 06................................................................................16843.1 BKD 01.08 CFM 06 PERPINDAHAN PNS ANTAR OPD SE PEMPROV.SULSEL ...........169
43.1.1 Process Elements .........................................................................169
43.1.1.1 Event................................................................................169
43.1.1.2 Menerima usulan pindah......................................................169
43.1.1.3 Melakukan verifikasi berkas usulan pindah .............................169
43.1.1.4 Gateway............................................................................169
43.1.1.5 Berkas Tidak Lengkap (BTL).................................................169
43.1.1.6 Memproses tanggapan ke OPD penerima ...............................169
43.1.1.7 Gateway............................................................................169
43.1.1.8 Memproses SK Pindah .........................................................169
43.1.1.9 Event................................................................................169
43.1.1.10 TMS ................................................................................170
43.1.1.11 BKD ................................................................................170
43.1.1.12 Seluruh OPD ....................................................................170
43.1.1.13 BKD ................................................................................170
43.1.1.14 Seluruh OPD ....................................................................170
44 BKD 01.08 CFM 07................................................................................17144.1 BKD 01.08 CFM 07 PINDAH MASUK/KELUAR KAB/KOTA ANTAR PROVINSI/K/L........172
44.1.1 Process Elements .........................................................................172
31/03/2020 28
44.1.1.1 Event................................................................................172
44.1.1.2 Menerima usulan ................................................................172
44.1.1.3 Memverifikasi berkas usulan pindah ......................................172
44.1.1.4 Membuat surat persetujuan pindah .......................................172
44.1.1.5 Event................................................................................172
44.1.1.6 Menerima surat persetujuan.................................................172
44.1.1.7 BKD..................................................................................172
44.1.1.8 Instansi Terkait ..................................................................172
44.1.1.9 BKD..................................................................................172
44.1.1.10 Instansi Terkait ................................................................172
45 BKD 01.08 CFM 08................................................................................17345.1 BKD 01.08 CFM 08 PERPINDAHAN MASUK PROV DARI KAB/KOTA DALAM PROV .......174
45.1.1 Process Elements .........................................................................174
45.1.1.1 Event................................................................................174
45.1.1.2 Menerima usulan ................................................................174
45.1.1.3 Memverifikasi berkas usulan ................................................174
45.1.1.4 Gateway............................................................................174
45.1.1.5 Berkas Tidak Lengkap (BTL).................................................174
45.1.1.6 Membuat nota dinas persetujuan pindah................................174
45.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan ...........174
45.1.1.8 Gateway............................................................................174
45.1.1.9 Membuat surat keterangan lolos butuh ..................................175
45.1.1.10 Membuat Surat persetujuan pindah dari instansi asal.............175
45.1.1.11 Membuat Surat pelepasan..................................................175
45.1.1.12 Membuat surat persetujuan mutasi .....................................175
45.1.1.13 TMS ................................................................................175
45.1.1.14 Membuat SK pindah ..........................................................175
45.1.1.15 Event ..............................................................................175
45.1.1.16 BKD ................................................................................175
45.1.1.17 Instansi Pengusul..............................................................175
45.1.1.18 BKD ................................................................................175
45.1.1.19 Instansi Pengusul..............................................................17545.2 BKN...............................................................................................175
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45.2.1 Process Elements .........................................................................175
45.2.1.1 Membuat pertimbangan teknis mutasi ...................................175
46 BKD 01.08 CFM 09................................................................................17646.1 BKD 01.08 CFM 09 PERPINDAHAN MASUK PROV DARI LUAR PROV ......................177
46.1.1 Process Elements .........................................................................177
46.1.1.1 Event................................................................................177
46.1.1.2 Menerima usulan ................................................................177
46.1.1.3 Memverifikasi berkas usulan ................................................177
46.1.1.4 Gateway............................................................................177
46.1.1.5 Berkas Tidak Lengkap (BTL).................................................177
46.1.1.6 Membuat nota dinas persetujuan pindah................................177
46.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan ...........177
46.1.1.8 Gateway............................................................................177
46.1.1.9 Membuat surat keterangan lolos butuh ..................................177
46.1.1.10 Membuat Surat persetujuan pindah dari instansi asal.............178
46.1.1.11 Membuat Surat pelepasan..................................................178
46.1.1.12 Membuat surat persetujuan mutasi .....................................178
46.1.1.13 TMS ................................................................................178
46.1.1.14 Membuat SK pindah ..........................................................178
46.1.1.15 Event ..............................................................................178
46.1.1.16 BKD ................................................................................178
46.1.1.17 Instanssi Pengusul ............................................................178
46.1.1.18 BKD ................................................................................178
46.1.1.19 Instanssi Pengusul ............................................................17846.2 BKN...............................................................................................178
46.2.1 Process Elements .........................................................................178
46.2.1.1 Membuat pertimbangan teknis mutasi ...................................17846.3 KEMENDAGRI..................................................................................178
46.3.1 Process Elements .........................................................................178
46.3.1.1 Memverifikasi surat persetujuan ...........................................179
47 BKD 01.08 CFM 10................................................................................18047.1 BKD 01.08 CFM 10 PERPINDAHAN PNS KE LUAR PROV SULSEL DARI KAB/KOTA SE SULSEL 181
47.1.1 Process Elements .........................................................................181
47.1.1.1 Event................................................................................181
47.1.1.2 Menerima usulan ................................................................181
31/03/2020 30
47.1.1.3 Memverifikasi berkas usulan ................................................181
47.1.1.4 Gateway............................................................................181
47.1.1.5 Berkas Tidak Lengkap (BTL).................................................181
47.1.1.6 Membuat surat persetujuan mutasi .......................................181
47.1.1.7 Membuat SK pindah............................................................181
47.1.1.8 Event................................................................................181
47.1.1.9 BKD..................................................................................181
47.1.1.10 Instansi Pengusul..............................................................181
47.1.1.11 BKD ................................................................................182
47.1.1.12 Instansi Pengusul..............................................................18247.2 BKN...............................................................................................182
47.2.1 Process Elements .........................................................................182
47.2.1.1 Membuat pertimbangan teknis mutasi ...................................182
48 BKD 01.08 CFM 11................................................................................18348.1 BKD 01.08 CFM 11 PERPINDAHAN PNS KE LUAR PROV SULSEL DARI PROV/K/L.....184
48.1.1 Process Elements .........................................................................184
48.1.1.1 Event................................................................................184
48.1.1.2 Menerima usulan ................................................................184
48.1.1.3 Memverifikasi berkas usulan ................................................184
48.1.1.4 Gateway............................................................................184
48.1.1.5 Berkas Tidak Lengkap (BTL).................................................184
48.1.1.6 Membuat surat persetujuan mutasi .......................................184
48.1.1.7 Event................................................................................184
48.1.1.8 BKD..................................................................................184
48.1.1.9 Instansi Pengusul ...............................................................184
48.1.1.10 BKD ................................................................................184
48.1.1.11 Instansi Pengusul..............................................................185
49 BKD 01.09...........................................................................................18649.1 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR....................187
49.1.1 Process Elements .........................................................................187
49.1.1.1 BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN187
49.1.1.2 BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel ....................................................................................187
31/03/2020 31
49.1.1.3 BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel ......................................................187
49.1.1.4 BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal .................................................................187
49.1.1.5 BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel ................................................................................188
49.1.1.6 BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah 188
49.1.1.7 BKD 01.09 CFM 07 Pengelolaan izin belajar PNS .....................188
49.1.1.8 BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS ..................188
49.1.1.9 BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat........188
49.1.1.10 BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional...188
49.1.1.11 BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing ..........................................................................189
49.1.1.12 BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional .189
49.1.1.13 BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional 189
50 BKD 01.09 CFM 01................................................................................19050.1 BKD 01.09 CFM 01 PENYUSUNAN DOKUMEN PEMBINAAN KARIER ASN ...............191
50.1.1 Process Elements .........................................................................191
50.1.1.1 Menyusun dokumen pembinaan karier ASN............................191
50.1.1.2 Melakukan koordinasi..........................................................191
50.1.1.3 Menyusun finalisasi dokumen ...............................................191
50.1.1.4 Event................................................................................191
50.1.1.5 Event................................................................................191
50.1.1.6 Melakukan koordinasi penyusunan dokumen .........................191
50.1.1.7 Membentuk Tim dan menyusun draft ....................................191
50.1.1.8 BKD..................................................................................191
50.1.1.9 Seluruh OPD ......................................................................191
50.1.1.10 BKD ................................................................................191
50.1.1.11 Seluruh OPD ....................................................................19150.2 KEMENPAN, KEMENDAGRI, BKN, LAN, KASN ........................................192
50.2.1 Process Elements .........................................................................192
50.2.1.1 Memfasilitasi penyusunan dokumen .....................................192
51 BKD 01.09 CFM 02................................................................................19351.1 BKD 01.09 CFM 02 PENATAAN DALAM JPT SECARA TERBUKA LINGKUP PEMPROV SULSEL 194
31/03/2020 32
51.1.1 Process Elements .........................................................................194
51.1.1.1 Menentukan persyaratan yang akan diisi................................194
51.1.1.2 Mengumumkan seleksi secara terbuka..................................194
51.1.1.3 Menerima usulan pelamar....................................................194
51.1.1.4 Melaksanakan Seleksi Administrasi .......................................194
51.1.1.5 Melakukan penelusuran rekam jejak pelamar ........................194
51.1.1.6 Event................................................................................194
51.1.1.7 Menyiapkan data JPT yang lowong ........................................194
51.1.1.8 Membentuk panitia seleksi ...................................................194
51.1.1.9 Menyusun & menetapkan rencana seleksi .............................194
51.1.1.10 Melakukan seleksi wawancara ............................................194
51.1.1.11 Melakukan Tes Kesehatan dan Kejiwaan ..............................194
51.1.1.12 Melakukan pengumuman pada setiap tahapan seleksi............195
51.1.1.13 Menindaklanjuti rekomendasi KASN.....................................195
51.1.1.14 Laporan hasil pelaksanaan seleksi dan penetapan 1(satu) nama calon 195
51.1.1.15 Event ..............................................................................195
51.1.1.16 Menindaklanjuti rekomendasi pelaksanaan seleksi .................195
51.1.1.17 BKD ................................................................................195
51.1.1.18 Rumah Sakit Pemprov Sulsel ..............................................195
51.1.1.19 BKD ................................................................................195
51.1.1.20 Rumah Sakit Pemprov Sulsel ..............................................19551.2 MEDIA.............................................................................................195
51.2.1 Process Elements .........................................................................195
51.2.1.1 Pengumuman melalui media elektronik dan media cetak..........19551.3 K/L (ASSESSMENT CENTER) ...................................................................195
51.3.1 Process Elements .........................................................................195
51.3.1.1 Menentukan & menyusun metode, materi dan sistem seleksi ....195
51.3.1.2 Melaksanakan Assessment...................................................19651.4 KASN.............................................................................................196
51.4.1 Process Elements .........................................................................196
51.4.1.1 Laporan Rencana Seleksi (Rekomendasi) ...............................196
51.4.1.2 Laporan hasil pelaksanaan seleksi.........................................196
52 BKD 01.09 CFM 03................................................................................197
31/03/2020 33
52.1 BKD 01.09 CFM 03 PENATAAN DALAM JABATAN ADMINISTRASI SESUAI SISTEM MERIT LINGKUP PEMPROV SULSEL .................................................................................198
52.1.1 Process Elements .........................................................................198
52.1.1.1 Event................................................................................198
52.1.1.2 Menyiapkan data Jabatan Administrasi yang kosong ...............198
52.1.1.3 Membentuk Tim Penilai Kinerja.............................................198
52.1.1.4 Mengadakan Rapat Tim Penilai Kerja .....................................198
52.1.1.5 Membuat laporan................................................................198
52.1.1.6 Event................................................................................198
52.1.1.7 BKD..................................................................................198
52.1.1.9 BKD..................................................................................198
53 BKD 01.09 CFM 04................................................................................19953.1 BKD 01.09 CFM 04 PENGAMBILAN SUMPAH/JANJI JABATAN JPT DAN JA SERTA KEPALA INSTANSI VERTIKAL..........................................................................................200
53.1.1 Process Elements .........................................................................200
53.1.1.1 Undangan pelantikan ..........................................................200
53.1.1.2 Event................................................................................200
53.1.1.3 Menyiapkan undangan.........................................................200
53.1.1.4 Menyiapkan bahan pelantikan ..............................................200
53.1.1.5 Melaksanakan pengambilan supah/janji jabatan......................200
53.1.1.6 Event................................................................................200
53.1.1.7 Menyampaikan undangan ....................................................200
53.1.1.8 K/L ...................................................................................200
53.1.1.9 BKD..................................................................................200
53.1.1.11 Seluruh OPD ....................................................................200
53.1.1.12 K/L .................................................................................200
53.1.1.13 BKD ................................................................................201
53.1.1.15 Seluruh OPD ....................................................................201
54 BKD 01.09 CFM 11................................................................................20254.1 SETNEG ...........................................................................................203
54.1.1 Process Elements .........................................................................203
54.1.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................20354.2 BKD 01.09 CFM 11 PENGANGKATAN PNS DALAM JABATAN FUNGSIONAL MELALUI JALUR INPASSING ....................................................................................................203
54.2.1 Process Elements .........................................................................203
54.2.1.1 Event................................................................................203
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54.2.1.2 Menerima Usulan................................................................203
54.2.1.3 Verifikasi ...........................................................................203
54.2.1.4 Melengkapi berkas ..............................................................203
54.2.1.5 Membuat Usulan Inpassing ..................................................203
54.2.1.6 Menindaklanjuti Rekomendasi ..............................................203
54.2.1.7 Membuat Usulan SK............................................................204
54.2.1.8 Membuat SK Fungsional Jenjang Madya ke bawah...................204
54.2.1.9 Menyiapkan Bahan Persiapan Pelantikan ................................204
54.2.1.10 Melaksanakan Pelantikan ...................................................204
54.2.1.11 Event ..............................................................................204
54.2.1.12 BKD ................................................................................204
54.2.1.13 Seluruh OPD ....................................................................204
54.2.1.14 BKD ................................................................................204
54.2.1.15 Seluruh OPD ....................................................................20454.3 K/L INSTANSI PEMBINA.........................................................................204
54.3.1 Process Elements .........................................................................204
54.3.1.1 Melaksanakan Uji Kompetensi ..............................................204
55 BKD 01.09 CFM 05................................................................................20555.1 BKD 01.09 CFM 05 PENGELOLAAN ADMINSTRASI JPT DAN JA LINGKUP KAB/KOTA SE SULSEL 206
55.1.1 Process Elements .........................................................................206
55.1.1.1 Event................................................................................206
55.1.1.2 Menerima usulan ................................................................206
55.1.1.3 verifikasi ...........................................................................206
55.1.1.4 Melengkapi berkas ..............................................................206
55.1.1.5 Membuat usulan Gubernur...................................................206
55.1.1.6 Menerima rekomendasi persetujuan ......................................206
55.1.1.7 Melaksanakan pelantikan.....................................................206
55.1.1.8 Event................................................................................206
55.1.1.9 BKD..................................................................................206
55.1.1.10 kab/kota..........................................................................206
55.1.1.11 BKD ................................................................................207
55.1.1.12 kab/kota..........................................................................20755.2 KEMENDAGRI..................................................................................207
55.2.1 Process Elements .........................................................................207
31/03/2020 35
55.2.1.1 Membuat persetujuan .........................................................20755.3 KASN.............................................................................................207
55.3.1 Process Elements .........................................................................207
55.3.1.1 Membuat rekomendasi ........................................................207
56 BKD 01.09 CFM 06................................................................................20856.1 BKD 01.09 CFM 06 PELAKSANAAN UJIAN DINAS DAN PENYESUAIAN IJAZAH..........209
56.1.1 Process Elements .........................................................................209
56.1.1.1 Membuat surat Edaran pelaksanaan ujian .............................209
56.1.1.2 Mengusulkan peserta ..........................................................209
56.1.1.3 Memverikasi berkas usulan ..................................................209
56.1.1.4 Gateway............................................................................209
56.1.1.5 Melengkapi berkas ..............................................................209
56.1.1.6 Melaksanakan ujian ............................................................209
56.1.1.7 Menyampaikan hasil ujian....................................................209
56.1.1.8 Menyerahkan sertifikat kelulusan ..........................................209
56.1.1.9 Event................................................................................209
56.1.1.10 Event ..............................................................................209
56.1.1.11 Menyiapkan bahan ............................................................210
56.1.1.12 BKD ................................................................................210
56.1.1.13 Seluruh OPD ....................................................................210
56.1.1.14 BKD ................................................................................210
56.1.1.15 Seluruh OPD ....................................................................21056.2 BKN...............................................................................................210
56.2.1 Process Elements .........................................................................210
56.2.1.1 Koordinasi pelaksanaan ujian ...............................................210
57 BKD 01.09 CFM 07................................................................................21157.1 BKD 01.09 CFM 07 PENGELOLAAN IZIN BELAJAR PNS ...................................212
57.1.1 Process Elements .........................................................................212
57.1.1.1 Event................................................................................212
57.1.1.2 Menerima usulan ................................................................212
57.1.1.3 verifikasi ...........................................................................212
57.1.1.4 Melengkapi berkas ..............................................................212
57.1.1.5 Membuat surat keterangan ..................................................212
57.1.1.6 Menyerahkan surat keterangan izin belajar ............................212
57.1.1.7 Event................................................................................212
31/03/2020 36
57.1.1.8 BKD..................................................................................212
57.1.1.9 Seluruh OPD ......................................................................212
57.1.1.10 BKD ................................................................................212
57.1.1.11 Seluruh OPD ....................................................................213
58 BKD 01.09 CFM 08................................................................................21458.1 BKD 01.09 CFM 08 PENGELOLAAN TUGAS BELAJAR PNS ................................215
58.1.1 Process Elements .........................................................................215
58.1.1.1 Event................................................................................215
58.1.1.2 Menerima usulan rekomendasi ............................................215
58.1.1.3 verifikasi ...........................................................................215
58.1.1.4 Melengkapi berkas ..............................................................215
58.1.1.5 Membuat surat rekomendasi ................................................215
58.1.1.6 Mengusulkan PNS tugas belajar ............................................215
58.1.1.7 Menerima usulan tugas belajar .............................................215
58.1.1.8 Membuat SK tugas belajar ...................................................215
58.1.1.9 Menyerahkan SK tugas belajar .............................................215
58.1.1.10 Event ..............................................................................215
58.1.1.11 BKD ................................................................................216
58.1.1.12 Seluruh OPD ....................................................................216
58.1.1.13 BKD ................................................................................216
58.1.1.14 Seluruh OPD ....................................................................21658.2 LEMBAGA PEMBERI BEASISWA ..........................................................216
58.2.1 Process Elements .........................................................................216
58.2.1.1 Melakukan seleksi penerima beasiswa ...................................216
59 BKD 01.09 CFM 09................................................................................21759.1 BKD 01.09 CFM 09 PENYUSUNAN RENCANA KEBUTUHAN DIKLAT........................218
59.1.1 Process Elements .........................................................................218
59.1.1.1 Event................................................................................218
59.1.1.2 Melakukan koordinasi penyusunan dokumen .........................218
59.1.1.3 Membentuk Tim dan menyusun draft ....................................218
59.1.1.4 Menyusun dokumen............................................................218
59.1.1.5 Melakukan koordinasi..........................................................218
59.1.1.6 Menyusun finalisasi dokumen ...............................................218
59.1.1.7 Event................................................................................218
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59.1.1.8 BKD..................................................................................218
59.1.1.9 Seluruh OPD ......................................................................218
59.1.1.10 BKD ................................................................................218
59.1.1.11 Seluruh OPD ....................................................................218
60 BKD 01.09 CFM 10................................................................................21960.1 SETNEG ...........................................................................................220
60.1.1 Process Elements .........................................................................220
60.1.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................22060.2 BKN...............................................................................................220
60.2.1 Process Elements .........................................................................220
60.2.1.1 Membuat Pertimbangan Teknis.............................................22060.3 BKD 01.09 CFM 10 PENATAAN PNS DALAM JABATAN FUNGSIONAL ....................220
60.3.1 Process Elements .........................................................................220
60.3.1.1 Event................................................................................220
60.3.1.2 Menyiapkan Bahan Penataan Fungsional ................................220
60.3.1.3 Melakukan Rapat Koordinasi ................................................220
60.3.1.4 Menerima Usulan................................................................220
60.3.1.5 Verifikasi ...........................................................................221
60.3.1.6 Melengkapi berkas ..............................................................221
60.3.1.7 Membuat usulan/draft SK ....................................................221
60.3.1.8 Membuat SK Fungsional Jenjang Madya kebawah....................221
60.3.1.9 Melakukan persiapan Pelantikan ...........................................221
60.3.1.10 Melaksanakan Pelantikan ...................................................221
60.3.1.11 Event ..............................................................................221
60.3.1.12 Menerima SK kenaikan jenjang jabatan fungsional ...............221
60.3.1.13 BKD ................................................................................221
60.3.1.14 Seluruh OPD ....................................................................221
60.3.1.15 BKD ................................................................................221
60.3.1.16 Seluruh OPD ....................................................................221
61 BKD 01.09 CFM 12................................................................................22261.1 BKD 01.09 CFM 12 PEMBERHENTIAN DALAM JABATAN FUNGSIONAL....................223
61.1.1 Process Elements .........................................................................223
61.1.1.1 Event................................................................................223
61.1.1.2 Menerima Usulan................................................................223
61.1.1.3 Verifikasi ...........................................................................223
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61.1.1.4 Melengkapi berkas ..............................................................223
61.1.1.5 Membuat Usulan Pemberhentian...........................................223
61.1.1.6 Membuat SK Fungsional Jenjang Madya ke bawah...................223
61.1.1.7 Menyerahkan SK pemberhentian ..........................................223
61.1.1.8 Event................................................................................223
61.1.1.9 BKD..................................................................................223
61.1.1.10 Seluruh OPD ....................................................................223
61.1.1.11 BKD ................................................................................224
61.1.1.12 Seluruh OPD ....................................................................22461.2 SETNEG ...........................................................................................224
61.2.1 Process Elements .........................................................................224
61.2.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................224
62 BKD 01.09 CFM 13................................................................................22562.1 BKD 01.09 CFM 13 PENGANGKATAN KEMBALI PNS DALAM JABATAN FUNGSIONAL ...226
62.1.1 Process Elements .........................................................................226
62.1.1.1 Event................................................................................226
62.1.1.2 Menerima Usulan................................................................226
62.1.1.3 Verifikasi ...........................................................................226
62.1.1.4 Melengkapi berkas ..............................................................226
62.1.1.5 Membuat Usulan Pengangkatan Kembali ................................226
62.1.1.6 Membuat SK Fungsional Jenjang Madya ke bawah...................226
62.1.1.7 Menyerahkan SK pengangkatan kembali ................................226
62.1.1.8 Event................................................................................226
62.1.1.9 BKD..................................................................................226
62.1.1.10 Seluruh OPD ....................................................................226
62.1.1.11 BKD ................................................................................227
62.1.1.12 Seluruh OPD ....................................................................22762.2 SETNEG ...........................................................................................227
62.2.1 Process Elements .........................................................................227
62.2.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................227
63 BKD 01.10...........................................................................................22863.1 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN ...................229
63.1.1 Process Elements .........................................................................229
63.1.1.1 BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN..........229
63.1.1.2 BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK .................229
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63.1.1.3 BKD 01.10 CFM 03 Pengangkatan CPNS ................................229
63.1.1.4 BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian......229
63.1.1.5 BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu....................................................................................229
63.1.1.6 BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian .......................................................................................230
63.1.1.7 BKD 01.10 CFM 07 Pengelolaan Website BKD ........................230
64 BKD 01.10 CFM 01................................................................................23164.1 BKD 01.10 CFM 01 PENYUSUNAN ANALISIS KEBUTUHAN ASN .........................232
64.1.1 Process Elements .........................................................................232
64.1.1.1 Melakukan Koordinasi .........................................................232
64.1.1.2 Menyusun ANJAB/ABK/ Peta Jabatan.....................................232
64.1.1.3 Mengusul Rencana Kebutuhan ..............................................232
64.1.1.4 Melakukan koordinasi dan konsultasi .....................................232
64.1.1.5 Menyusun Rencana Kebutuhan ............................................232
64.1.1.6 Menyusun Kebutuhan 5 Tahun dan Usulan Prioritas Kebutuhan .232
64.1.1.7 Membuat Usulan Formasi ASN..............................................232
64.1.1.8 Event................................................................................232
64.1.1.9 Menyiapkan Bahan Penyusunan............................................232
64.1.1.10 Melakukan Konsultasi ........................................................232
64.1.1.11 Menerima Formasi ASN......................................................232
64.1.1.12 Event ..............................................................................232
64.1.1.13 BKD ................................................................................233
64.1.1.14 Biro Organisasi .................................................................233
64.1.1.15 Seluruh OPD ....................................................................233
64.1.1.16 BKD ................................................................................233
64.1.1.17 Biro Organisasi .................................................................233
64.1.1.18 Seluruh OPD ....................................................................23364.2 KEMENPAN RB ...................................................................................233
64.2.1 Process Elements .........................................................................233
64.2.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan .......................233
64.2.1.2 Menetapkan Tambahan Formasi ...........................................23364.3 K/L DAN KAB/KOTA.............................................................................233
64.3.1 Process Elements .........................................................................233
64.3.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan .......................233
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65 BKD 01.10 CFM 02................................................................................23465.1 BKD 01.10 CFM 02 SELEKSI PENERIMAAN CPNS/PPPK ................................235
65.1.1 Process Elements .........................................................................235
65.1.1.1 Event................................................................................235
65.1.1.2 Membentuk Tim Panitia Seleksi ............................................235
65.1.1.3 Melakukan Persiapan Pengadaan ASN....................................235
65.1.1.4 Mengumumkan Pengadaan ASN..........................................235
65.1.1.5 Melakukan Verifikasi Administrasi Pelamar .............................235
65.1.1.6 Mengumumkan Hasil Seleksi Administrasi ..............................235
65.1.1.7 Melaksanakan Seleksi Kompetensi Dasar ...............................235
65.1.1.8 Mengumumkan Hasil Seleksi Kompetensi Dasar ......................235
65.1.1.9 Melaksanakan Seleksi Kompetensi Bidang..............................235
65.1.1.10 Mengumumkan Pelamar yang dinyatakan lulus .....................235
65.1.1.11 Event ..............................................................................235
65.1.1.12 BKD ................................................................................235
65.1.1.13 BKD ................................................................................23665.2 BKN...............................................................................................236
65.2.1 Process Elements .........................................................................236
65.2.1.1 Menetapkan Hasil Seleksi Kompetensi Bidang .........................236
65.2.1.2 Menetapkan Pelamar yang dinyatakan lulus ...........................236
65.2.1.3 Melakukan Konsultasi..........................................................236
65.2.1.4 Menetapkan Hasil Seleksi Administrasi...................................236
65.2.1.5 Menetapkasn Hasil Seleksi Kompetensi Dasar .........................236
66 BKD 01.10 CFM 03................................................................................23766.1 BKD 01.10 CFM 03 PENGANGKATAN CPNS ...............................................238
66.1.1 Process Elements .........................................................................238
66.1.1.1 Membuat SK pengangkatan Calon ASN ..................................238
66.1.1.2 Menyerahkan SK Calon ASN.................................................238
66.1.1.3 Melaksanakan Orientasi.......................................................238
66.1.1.4 Membuat usul peserta prajab/latsar ......................................238
66.1.1.5 Melaksanakan Prajab/Latsar dan menerbitkan Sertifikat...........238
66.1.1.6 Membuat Usul Persetujuan pengangkatan ASN .......................238
66.1.1.7 Mulai ................................................................................238
66.1.1.8 Menerima berkas pengangkatan Calon ASN............................238
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66.1.1.9 Verifikasi ...........................................................................238
66.1.1.10 Melengkapi berkas ............................................................238
66.1.1.11 Membuat usul penetapan NIP .............................................239
66.1.1.12 Membuat SK Pengangkatan ASN .........................................239
66.1.1.13 Menyerahkan SK ASN........................................................239
66.1.1.14 Event ..............................................................................239
66.1.1.15 BKD ................................................................................239
66.1.1.16 Seluruh OPD ....................................................................239
66.1.1.17 BPSDM ............................................................................239
66.1.1.18 Pelamar...........................................................................239
66.1.1.19 BKD ................................................................................239
66.1.1.20 Seluruh OPD ....................................................................239
66.1.1.21 BPSDM ............................................................................239
66.1.1.22 Pelamar...........................................................................23966.2 BKN...............................................................................................239
66.2.1 Process Elements .........................................................................239
66.2.1.1 Menetapkan NIP .................................................................239
66.2.1.2 Menerbitkan Pertimbangan Teknis.........................................239
67 BKD 01.10 CFM 04................................................................................24067.1 BKD 01.10 CFM 04 PENGELOLAAN TATA NASKAH KEPEGAWAIAN......................241
67.1.1 Process Elements .........................................................................241
67.1.1.1 Event................................................................................241
67.1.1.2 Melakukan pencatatan penerimaan Naskah Kepegawaian.........241
67.1.1.3 Melakukan Verifikasi Naskah Kepegawaian yang masuk ...........241
67.1.1.4 Mengelompokkan dokumen naskah kepegawaian berdasarkan NIP241
67.1.1.5 Melakukan Digitalisasi naskah kepegawaian ...........................241
67.1.1.6 Menyimpan naskah kepegawaian sesuai tata letak dokumen ASN241
67.1.1.7 Verifikasi Kelayakan Arsip ....................................................241
67.1.1.8 Melakukan Pemeliharaan Arsip .............................................241
67.1.1.9 Melakukan Pelayanan permintaan naskah kepegawaian ...........241
67.1.1.10 Event ..............................................................................241
67.1.1.11 Melakukan pemusnahan Arsip.............................................242
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67.1.1.12 BKD ................................................................................242
67.1.1.13 BKD ................................................................................242
68 BKD 01.10 CFM 05................................................................................24368.1 BKD 01.10 CFM 05 PELAYANAN ADMINISTRASI USUL PENERBITAN KARPEG DAN KARIS/KARSU ................................................................................................244
68.1.1 Process Elements .........................................................................244
68.1.1.1 Event................................................................................244
68.1.1.2 Menerima Usul ...................................................................244
68.1.1.3 Verifikasi ...........................................................................244
68.1.1.4 Melengkapi Berkas..............................................................244
68.1.1.5 Membuat Usul ....................................................................244
68.1.1.6 Menyerahkan Karpeg, Karis/Karsu ........................................244
68.1.1.7 Event................................................................................244
68.1.1.8 BKD..................................................................................244
68.1.1.9 Seluruh OPD ......................................................................244
68.1.1.10 BKD ................................................................................244
68.1.1.11 Seluruh OPD ....................................................................24568.2 BKN...............................................................................................245
68.2.1 Process Elements .........................................................................245
68.2.1.1 Menerbitkan Karpeg, Karis/Karsu..........................................245
69 BKD 01.10 CFM 06................................................................................24669.1 BKD 01.10 CFM 06 PENGELOLAAN SISTEM INFORMASI MANAJEMEN KEPEGAWAIAN .247
69.1.1 Process Elements .........................................................................247
69.1.1.1 Event................................................................................247
69.1.1.2 Menerima Naskah Kepegawaian............................................247
69.1.1.3 Menginput data Kepegawaian ke dalam Sistem.......................247
69.1.1.4 Mengolah informasi kepegawaian..........................................247
69.1.1.5 Menyajikan Informasi Kepegawaian ......................................247
69.1.1.6 Event................................................................................247
69.1.1.7 BKD..................................................................................247
69.1.1.8 BKD..................................................................................247
70 BKD 01.10 CFM 07................................................................................24870.1 BKD 01.10 CFM 07 PENGELOLAAN WEBSITE BKD.......................................249
70.1.1 Process Elements .........................................................................249
70.1.1.1 Event................................................................................249
70.1.1.2 Mengumpulkan bahan berita dan aduan kepegawaian.............249
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70.1.1.3 Melakukan Verifikasi berita .................................................249
70.1.1.4 Mengelola bahan Aduan.......................................................249
70.1.1.5 Mengunggah/ posting Berita dan Jawaban Aduan....................249
70.1.1.6 Event................................................................................249
70.1.1.7 BKD..................................................................................249
70.1.1.8 BKD..................................................................................249
71 BKD 01.15 CFM 15................................................................................25071.1 K/L/N ............................................................................................251
71.1.1 Process Elements .........................................................................251
71.1.1.1 Memfasilitasii Kegiatan ........................................................25171.2 BKD 01.05 CFM 15 SOSIALISASI PERAN ASESSMENT CENTER DALAM PENGELOLAAN SUMBER DAYA MANUSIA .....................................................................................251
71.2.1 Process Elements .........................................................................251
71.2.1.1 Menyiapkan Bahan..............................................................251
71.2.1.2 Mengundang Peserta...........................................................251
71.2.1.3 Usulan Peserta Sosialisasi ...................................................251
71.2.1.4 Melakukan Registrasi Peserta ...............................................251
71.2.1.5 Memaparkan dan mendiskusikan Materi.................................251
71.2.1.6 Membuat Laporan Pelaksanaan Sosialisasi ............................251
71.2.1.7 Event................................................................................251
71.2.1.8 Event................................................................................252
71.2.1.9 Membentuk Tim/Panitia .......................................................252
71.2.1.10 Mengkoordinasikan rencana kegiatan ..................................252
71.2.1.11 BKD ................................................................................252
71.2.1.12 Seluruh OPD/Kab/Kota ......................................................252
71.2.1.13 BKD ................................................................................252
71.2.1.14 Seluruh OPD/Kab/Kota ......................................................252
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1 . 1 P E T A P R O S E S B I S N I S B K D P R O V S U L S E L
1.1.1 PROCESS ELEMENTS
1.1.1.1 BKD 01 Peningkatan Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa
ProcessBKD 01 - BKD 01 Peningkatan Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa
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Version: 1.0Author: BKD
2 . 1 B K D 0 1 P E N I N G K A T A N K A P A S I T A S D A N K E T E L A D A N A N A S N D A L A M B I R O K R A S I M E L A Y A N I B E R B A S I S T E K N O L O G I I N F O R M A
2.1.1 PROCESS ELEMENTS
2.1.1.1 BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN
ProcessBKD 01.01 - BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN
2.1.1.2 BKD 01.02 PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR
2.1.1.3 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA
ProcessBKD 01.03 - BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA
2.1.1.4 BKD 01.04 PROGRAM PENINGKATAN DISIPLIN DAN KAPASITAS SUMBER DAYA APARATUR
2.1.1.5 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)
ProcessBKD 01.05 - BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)
2.1.1.6 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN
Process
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BKD 01.06 - BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN
2.1.1.7 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR
ProcessBKD 01.09 - BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR
2.1.1.8 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR
ProcessBKD 01.07 - BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR
2.1.1.9 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR
ProcessBKD 01.08 - BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR
2.1.1.10 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN
ProcessBKD 01.10 - BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN
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Version: 1.0Author: Z A N Z ' s
3 . 1 B K D 0 1 . 0 3 P R O G R A M P E N I N G K A T A N P E R E N C A N A A N , P E N G A N G G A R A N D A N E V A L U A S I K I N E R J A
3.1.1 PROCESS ELEMENTS
3.1.1.1 BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah
ProcessBKD 01.03 CFM 01 - BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah
3.1.1.2 BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah
ProcessBKD 01.03 CFM 02 - BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah
3.1.1.3 BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD
ProcessBKD 01.03 CFM 03 - BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD
3.1.1.4 BKD 01.03 CFM 04 Penyusunan dan Pengelolaan Administrasi Keuangan
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4 . 1 B K D 0 1 . 0 3 C F M 0 1 P E L A K S A N A A N F O R U M P E R A N G K A T D A E R A H
4.1.1 PROCESS ELEMENTS
4.1.1.1 Event
4.1.1.2 Mengkoordinasikan rencana kegiatan
4.1.1.3 Menyusun Ranhir RKPD
4.1.1.4 Menyiapkan data usulan prioritas kegiatan
4.1.1.5 Melakukan verifikasi dan penilaian pagu
4.1.1.6 Mengundang Peserta
4.1.1.7 Mengusulkan peserta forum
4.1.1.8 Menyiapkan pelaksanaan acara
4.1.1.9 Memaparkan dan mendiskusikan Renja BKD
4.1.1.10 Membuat berita acara kesepakatan hasil forum PD
4.1.1.11 Membuat Laporan hasil pelaksanaan forum
4.1.1.12 Event
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4.1.1.13 Bappeda
4.1.1.14 BKD
4.1.1.15 Seluruh OPD/Kab/Kota
4.1.1.16 Bappeda
4.1.1.17 BKD
4.1.1.18 Seluruh OPD/Kab/Kota
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5 . 1 B K D 0 1 . 0 3 C F M 0 2 P E N Y U S U N A N D A N E V A L U A S I D O K U M E N P E R E N C A N A A N D A N P E N G A N G G A R A N P E R A N G K A T D A E R A H
5.1.1 PROCESS ELEMENTS
5.1.1.1 Menindaklanjuti hasil evaluasi
5.1.1.2 Menyusun DPA
5.1.1.3 Melakukan asistensi dan pengesahan DPA
5.1.1.4 Melaksanakan kegiatan sesuai DPA
5.1.1.5 Menyusun laporan capaian kinerja bulanan/triwulan
5.1.1.6 Melakukan evaluasi capaian kinerja
5.1.1.7 Menyusun laporan evaluasi Renja
5.1.1.8 Menyusun Rancangan Renja Perubahan
5.1.1.9 Menyusun dan menetapkan RKPD perubahan
5.1.1.10 Menyusun dan menetapkan renja perubahan
5.1.1.11 Menyusun RKA perubahan
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5.1.1.12 Melakukan evaluasi dan reviu RKA perubahan
5.1.1.13 Menyiapkan bahan pembahasan RKA Perubahan
5.1.1.14 Melakukan pembahasan RKA perubahan
5.1.1.15 Melakukan Penyesuaian hasil pembahasan RKA Perubahan
5.1.1.16 Event
5.1.1.17 Menyiapkan bahan penyusunan dokumen perencanaan
5.1.1.18 Menyusun rancangan Renstra
5.1.1.19 Menyusun dan menetapkan RPJMD
5.1.1.20 Menyusun dan menetapkan Renstra
5.1.1.21 Menyusun rancangan Renja
5.1.1.22 Menyusun dan menetapkan RKPD
5.1.1.23 Menyusun dan menetapkan Renja
5.1.1.24 Menyiapkan bahan penyusunan dokumen penganggaran
5.1.1.25 Menyusun RKA
5.1.1.26 Melakukan asistensi dan reviu RKA
5.1.1.27 Menyiapkan bahan pembahasan RKA
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5.1.1.28 Melakukan pembahasan RKA
5.1.1.29 Melakukan Penyesuaian hasil pembahasan RKA
5.1.1.30 Menindaklanjuti hasil evaluasi
5.1.1.31 Menyusun DPPA
5.1.1.32 Melakukan asistensi dan pengesahan DPPA
5.1.1.33 Melaksanakan kegiatan sesuai DPPA
5.1.1.34 Menyusun laporan capaian kinerja tahunan
5.1.1.35 Melakukan evaluasi capaian kinerja
5.1.1.36 Menyusun laporan evaluasi Renja perubahan
5.1.1.37 Menyusun dokumen laporan kinerja
5.1.1.38 Menyusun laporan pelaksanaan kegiatan
5.1.1.39 Event
5.1.1.40 Menyusun dokumen dokumen LKjIP
5.1.1.41 Menyusun dokumen LKPJ/LPPD
5.1.1.42 Biro Organisasi
5.1.1.43 DPRD
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5.1.1.44 BKD
5.1.1.45 TAPD
5.1.1.46 Biro Pemerintahan
5.1.1.47 Biro Organisasi
5.1.1.48 DPRD
5.1.1.49 BKD
5.1.1.50 TAPD
5.1.1.51 Biro Pemerintahan
5 . 2 K E M E N D A G R I
5.2.1 PROCESS ELEMENTS
5.2.1.1 Melakukan evaluasi RKA
5.2.1.2 Melakukan evaluasi RKA Perubahan
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6.1.1 PROCESS ELEMENTS
6.1.1.1 Event
6.1.1.2 BKD
6.1.1.3 BKD
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7.1.1 PROCESS ELEMENTS
7.1.1.1 BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi
ProcessBKD 01.05 CFM 01 - BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi
7.1.1.2 BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center
ProcessBKD 01.05 CFM 02 - BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center
7.1.1.3 BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi
ProcessBKD 01.05 CFM 03 - BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi
7.1.1.4 BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN
ProcessBKD 01.05 CFM 04 - BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN
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7.1.1.5 BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi
ProcessBKD 01.05 CFM 05 - BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi
7.1.1.6 BKD 01.05 CFM 07 Peningkatan kompetensi assessor
ProcessBKD 01.05 CFM 07 - BKD 01.05 CFM 07 Peningkatan kompetensi assessor
7.1.1.7 BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment
ProcessBKD 01.05 CFM 06 - BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment
7.1.1.8 BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai
ProcessBKD 01.05 CFM 08 - BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai
7.1.1.9 BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork
ProcessBKD 01.05 CFM 09 - BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork
7.1.1.10 BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork
ProcessBKD 01.05 CFM 10 - BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork
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7.1.1.11 BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel
ProcessBKD 01.05 CFM 11 - BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel
7.1.1.12 BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel
ProcessBKD 01.05 CFM 12 - BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel
7.1.1.13 BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai
ProcessBKD 01.05 CFM 14 - BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai
7.1.1.14 BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN
ProcessBKD 01.05 CFM 16 - BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN
7.1.1.15 BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia
ProcessBKD 01.15 CFM 15 - BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia
7.1.1.16 BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai
ProcessBKD 01.05 CFM 13 - BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai
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8.1.1 PROCESS ELEMENTS
8.1.1.1 Menyusun Regulasi Penilaian Kompetensi
8.1.1.2 Melakukan penetapan Regulasi Penilaian Kompetensi
8.1.1.3 Melakukan penataan ruangan assessment center
8.1.1.4 Melaksanakan Pengadaan Barang Ruang Assessment
8.1.1.5 Event
8.1.1.6 Event
8.1.1.7 Membuat Rencana Kerja
8.1.1.8 Menyusun SKJ, ANJAB,ABK, EVJAB
8.1.1.9 Data Pengembangan Kompetensi
8.1.1.10 Menyusun Rancangan Regulasi Penilaian Kompetensi
8.1.1.11 Melakukan Koordinasi Instansi Pembina
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8.1.1.12 Biro Ortala
8.1.1.13 BKD
8.1.1.14 Biro Hukum
8.1.1.15 BPSDM
8.1.1.16 Biro Ortala
8.1.1.17 BKD
8.1.1.18 Biro Hukum
8.1.1.19 BPSDM
8 . 2 B K N
8.2.1 PROCESS ELEMENTS
8.2.1.1 Melakukan Koordinasi Kebijakan Assesment Centre
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9.1.1 PROCESS ELEMENTS
9.1.1.1 Event
9.1.1.2 Menyusun Rencana Kerja
9.1.1.3 Menyusun RUP
9.1.1.4 Melakukan Koordinasi Pembangunan Gedung
9.1.1.5 Melaksanakan Lelang Pembangunan
9.1.1.6 Melaksanakan Pembangunan Gedung/Ruangan Assessment
9.1.1.7 Membuat penetapan status pengguna
9.1.1.8 Melakukan Pencatatan Aset
9.1.1.9 Event
9.1.1.10 BKD
9.1.1.11 Biro Aset
9.1.1.12 Biro Pembangunan
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9.1.1.13 BKD
9.1.1.14 Biro Aset
9.1.1.15 Biro Pembangunan
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10.1.1 PROCESS ELEMENTS
10.1.1.1 SKJ, Anjab, ABK
10.1.1.2 Melakukan Uji Coba Alat Ukur
10.1.1.3 Menetapkan metoda/ alat ukur
10.1.1.4 Event
10.1.1.5 Event
10.1.1.6 Menentukan Kompetensi yang akan diukur
10.1.1.7 Mengumpulkan Bahan Penyusunan Alat Ukur
10.1.1.8 Membuat Blue Print
10.1.1.9 Membuat Konsep SImulasi Alat Ukur
10.1.1.10 Biro Ortala
10.1.1.11 BKD
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10.1.1.12 Biro Ortala
10.1.1.13 BKD
1 0 . 2 B K N
10.2.1 PROCESS ELEMENTS
10.2.1.1 Memfasilitasi Standar Metode Alat Ukur
1 0 . 3 L E M B A G A N O N P E M E R I N T A H
10.3.1 PROCESS ELEMENTS
10.3.1.1 Metode / Alat Ukur Pembanding
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11.1.1 PROCESS ELEMENTS
11.1.1.1 Event
11.1.1.2 Menghimpun Usulan
11.1.1.3 Memvalidasi kesesuaian kualifikasi
GatesMelengkapi berkasYaMelengkapi berkas
11.1.1.4 Melengkapi berkas
11.1.1.5 Melengkapi berkas
11.1.1.6 Menyusun Daftar Nominatif Peserta
11.1.1.7 Melaksanakan Psikotes
11.1.1.8 Melaksanakan Tes Simulasi Analisa Kasus
11.1.1.9 Melaksanakan Tes Simulasi LGD
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11.1.1.10 Melakukan tes Wawancara
11.1.1.11 Melakukan Coding
11.1.1.12 Melaksanakan Rapat Assessor / Integrasi Data
11.1.1.13 Menyusun Laporan hasil individu
11.1.1.14 Menyusun Laporan Akhir / rekomendasi
11.1.1.15 Event
11.1.1.16 Seluruh OPD
11.1.1.17 BKD
11.1.1.18 Instansi di luar Pemprov Sulsel
11.1.1.19 Seluruh OPD
11.1.1.20 BKD
11.1.1.21 Instansi di luar Pemprov Sulsel
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12.1.1 PROCESS ELEMENTS
12.1.1.1 Event
12.1.1.2 Melakukan Coding
12.1.1.3 Melaksanakan Rapat Assessor
12.1.1.4 Membuat laporan Hasil Individu
12.1.1.5 Membuat Laporan Akhir / Rekomendasi
12.1.1.6 Event
12.1.1.7 BKD
12.1.1.8 BKD
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13.1.1 PROCESS ELEMENTS
13.1.1.1 Event
13.1.1.2 Memaparkan Konsep dan Analisis Kelayakan serta Kebutuhan
13.1.1.3 Membuat Modul
13.1.1.4 Membuat Konfigurasi Personal Webserver
13.1.1.5 Membuat Instalasi Sistem & Ujicoba
13.1.1.6 Melakukan updating database sesuai rekomendasi
13.1.1.7 Event
13.1.1.8 BKD
13.1.1.9
13.1.1.10 BKD
13.1.1.11
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14.1.1 PROCESS ELEMENTS
14.1.1.1 Menyusun laporan Hasil Diklat
14.1.1.2 Event
14.1.1.3 Event
14.1.1.4 Mengusulkan Peserta Diklat Assessor
14.1.1.5 Membuat Laporan pelaksanaan diklat sertifikasi Assessor
14.1.1.6 Mengusulkan Peserta Diklat peningkatan Kompetensi
14.1.1.7 BKD
14.1.1.8 BKD
1 4 . 2 B K N
14.2.1 PROCESS ELEMENTS
14.2.1.1 Diklat Peningkatan Kompetensi
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14.2.1.2 Melaksanakan Tes & DIklat Assessor
1 4 . 3 L E M B A G A P E M E R I N T A H D A N N O N P E M E R I N T A H L A I N N Y A
14.3.1 PROCESS ELEMENTS
14.3.1.1 Diklat Peningkatan Kompetensi
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15.1.1 PROCESS ELEMENTS
15.1.1.1 Event
15.1.1.2 Membuat Analisis Kebutuhan Penyusunan Pedoman
15.1.1.3 SKJ, ANJAB, ABK, & AKD
15.1.1.4 Melakukan pengumpulan Data
15.1.1.5 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan pedoman
15.1.1.6 Merumuskan Blueprint Pedoman
15.1.1.7 Menyusun Rencana Kerja Penulisan Pedoman
15.1.1.8 Melakukan Evaluasi Kemajuan Penulisan Pedoman
15.1.1.9 Melakukan Penyempurnaan Pedoman
15.1.1.10 Event
15.1.1.11 BKD
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15.1.1.12 Biro Ortala & BPSDM
15.1.1.13 BKD
15.1.1.14 Biro Ortala & BPSDM
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16.1.1 PROCESS ELEMENTS
16.1.1.1 SOP
16.1.1.2 Event
16.1.1.3 Melakukan pengumpulan Data
16.1.1.4 Melakukan Kajian Akademik
16.1.1.5 Produk Hukum terkait
16.1.1.6 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan regulasi
16.1.1.7 Menyusun Draf Regulasi
16.1.1.8 Prolegda
16.1.1.9 Event
16.1.1.10 Biro Ortala
16.1.1.11 BKD
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16.1.1.12 Biro Hukum
16.1.1.13 Biro Ortala
16.1.1.14 BKD
16.1.1.15 Biro Hukum
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17.1.1 PROCESS ELEMENTS
17.1.1.1 Event
17.1.1.2 Melakukan penentuan dan pemilihan anggota tim/staf
17.1.1.3 Menetapkan Kewenangan dan Tanggung Jawab Tim
17.1.1.4 Menentukan aturan ketatalaksanaan ruangan kerja tanpa partisi
17.1.1.5 Membentuk Tim
17.1.1.6 Bekerja Secara Tim
17.1.1.7 Melakukan Pelatihan on the job training
17.1.1.8 Melaksanakan Pola Karier
17.1.1.9 Melakukan Penataan Manajemen Personalia
GatesMelaksanakan pelatihan off the job trainingMelaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat
17.1.1.10 Melaksanakan pelatihan off the job training
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17.1.1.11 Melaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat
17.1.1.12 Melaksanakan Monev
17.1.1.13 Event
17.1.1.14 Seluruh OPD
17.1.1.15 BKD
17.1.1.16 Biro Ortala
17.1.1.17 BPSDM
17.1.1.18 Seluruh OPD
17.1.1.19 BKD
17.1.1.20 Biro Ortala
17.1.1.21 BPSDM
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18.1.1 PROCESS ELEMENTS
18.1.1.1 Event
18.1.1.2 Menyusun Kompetensi Inti dan Alat Assessment
18.1.1.3 Menganalisa Kebutuhan Talenta
18.1.1.4 Melakukan Pemetaan talenta
18.1.1.5 Membuat Matriks Talenta (Nine Box)
18.1.1.6 Membuat Rekomendasi
GatesMelakukan Pengembangan KompetensiMelaksanakan retensi talenta
18.1.1.7 Melakukan Pengembangan Kompetensi
18.1.1.8 Melaksanakan retensi talenta
18.1.1.9 Event
18.1.1.10 Standar Kompetensi jabatan
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18.1.1.11 BPSDM
18.1.1.12 BKD
18.1.1.13 Biro Ortala
18.1.1.14 BPSDM
18.1.1.15 BKD
18.1.1.16 Biro Ortala
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19.1.1 PROCESS ELEMENTS
19.1.1.1 Usulan Konseling
19.1.1.2 Event
19.1.1.3 Menyusun Daftar Coaching dan Konseling
19.1.1.4 Standar Kompetensi Jabatan
19.1.1.5 Menghimpun Data Kompetensi dan Kinerja ASN
19.1.1.6 Melakukan Wawancara
19.1.1.7 Melakukan Coaching dan Konseling
19.1.1.8 Membuat Laporan Hasil Coaching dan Konseling
19.1.1.9 Event
19.1.1.10 Biro Ortala
19.1.1.11 BKD
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19.1.1.12 Seluruh OPD/Kab/Kota
19.1.1.13 Biro Ortala
19.1.1.14 BKD
19.1.1.15 Seluruh OPD/Kab/Kota
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2 0 . 1 B K D 0 1 . 0 5 C F M 1 3 K O N S E L I N G K E R J A P E N I N G K A T A N K O M P E T E N S I D A N K I N E R J A P E G A W A I
20.1.1 PROCESS ELEMENTS
20.1.1.1 Event
20.1.1.2 Membuat Usulan peserta konseling kerja
20.1.1.3 Membuat Feedback bagi pegawai yang telah mengikuti uji kompetensi
20.1.1.4 Melakukan Konseling pegawai yang memiliki masalah pribadi dan mempengaruhi kinerja
20.1.1.5 Melaksanakan Coaching atasan kepada bawahan dalam membantu mencapai tujuan
20.1.1.6 Membuat Laporan dan rekomendasi hasil konseling
20.1.1.7 Event
20.1.1.8 BKD
20.1.1.9 Seluruh OPD
20.1.1.10 BKD
20.1.1.11 Seluruh OPD
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2 1 . 1 B K D 0 1 . 0 5 C F M 1 4 W O R K S H O P P E N I N G K A T A N K O M P E T E N S I D A N K I N E R J A P E G A W A I
21.1.1 PROCESS ELEMENTS
21.1.1.1 Menyiapkan Bahan
21.1.1.2 Mengundang Peserta
21.1.1.3 Usulan Peserta Workshop
21.1.1.4 Melakukan Registrasi Peserta
21.1.1.5 Memaparkan dan mendiskusikan Materi
21.1.1.6 Membuat Laporan Pelaksanaan Workshop
21.1.1.7 Event
21.1.1.8 Event
21.1.1.9 Membentuk Tim/Panitia
21.1.1.10 Mengkoordinasikan rencana kegiatan
21.1.1.11 BKD
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21.1.1.12 Seluruh OPD/Kab/Kota
21.1.1.13 BKD
21.1.1.14 Seluruh OPD/Kab/Kota
2 1 . 2 K / L / N
21.2.1 PROCESS ELEMENTS
21.2.1.1 Memfasilitasii Peningkatan Kompetensi dan Kinerja Pegawai
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22.1.1 PROCESS ELEMENTS
22.1.1.1 Event
22.1.1.2 Melakukan Rapat penentuan lokasi monev
22.1.1.3 Melaksanakan monev
22.1.1.4 Menyusun laporan dan rekomendasi hasil monev
22.1.1.5 Event
22.1.1.6 BKD
22.1.1.7 Seluruh OPD
22.1.1.8 BKD
22.1.1.9 Seluruh OPD
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23.1.1 PROCESS ELEMENTS
23.1.1.1 BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan
ProcessBKD 01.06 CFM 01 - BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan
23.1.1.2 BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan
ProcessBKD 01.06 CFM 02 - BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan
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24.1.1 PROCESS ELEMENTS
24.1.1.1 Event
24.1.1.2 Melaksanakan Fasilitasi Seleksi CAT
24.1.1.3 Mengumumkan hasil kelulusan Peserta
24.1.1.4 Event
24.1.1.5 Melaksanakan Fasilitasi Seleksi Kesehatan
24.1.1.6 Melaksanakan Fasilitasi Seleksi Psikologi
24.1.1.7 Melaksanakan Fasilitasi Seleksi Pantukhir
24.1.1.8 BKD
24.1.1.9 BKD
2 4 . 2 K E M E N D A G R I , I P D N , B K N ( P A N S E L P U S A T )
24.2.1 PROCESS ELEMENTS
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24.2.1.1 Seleksi CAT
24.2.1.2 Seleksi Kesehatan
24.2.1.3 Seleksi Psikologi
24.2.1.4 Seleksi Pantukhir
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25.1.1 PROCESS ELEMENTS
25.1.1.1 Event
25.1.1.2 Menyiapkan Bahan Monitoring & Evaluasi
25.1.1.3 Menyusun jadwal Monev
25.1.1.4 Melaksanakan Monitoring
25.1.1.5 Membuat Laporan
25.1.1.6 Event
25.1.1.7 BKD
25.1.1.8 BKD
2 5 . 2 L E M B A G A P E N D I D I K A N ( K A M P U S )
25.2.1 PROCESS ELEMENTS
25.2.1.1 Memfasilitasi Monev
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26.1.1 PROCESS ELEMENTS
26.1.1.1 BKD 01.07 CFM 01 Pelayanan administrasi Pensiun yang memasuki BUP (Otomatis)
ProcessBKD 01.07 CFM 01 - BKN
26.1.1.2 BKD 01.07 CFM 02 Pelayanan Administrasi Pensiun Lainnya (Selain BUP)
ProcessBKD 01.07 CFM 02 - Pelayanan Administrasi Pensiun Lainnya (Selain BUP)
26.1.1.3 BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai
ProcessBKD 01.07 CFM 03 - BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai
26.1.1.4 BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara
ProcessBKD 01.07 CFM 04 - BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara
26.1.1.5 BKD 01.07 CFM 05 Pelayanan Administrasi KGB
Process
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26.1.1.6 BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja
ProcessBKD 01.07 CFM 06 - BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja
26.1.1.7 BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai
ProcessBKD 01.07 CFM 07 - BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai
26.1.1.8 BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan
ProcessBKD 01.07 CFM 10 - BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan
26.1.1.9 BKD 01.07 CFM 09 Pelayanan persemayaman ASN
ProcessBKD 01.07 CFM 09 - BKD 01.07 CFM 09 Pelayanan persemayaman ASN
26.1.1.10 BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP
ProcessBKD 01.07 CFM 08 - BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP
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2 7 . 1 B K D 0 1 . 0 7 C F M 0 1 P E L A Y A N A N A D M I N I S T R A S I P E N S I U N Y A N G M E M A S U K I B U P ( O T O M A T I S )
27.1.1 PROCESS ELEMENTS
27.1.1.1 Event
27.1.1.2 Memverifikasi dan Validasi data BUP
27.1.1.3 Melaksanakan Bimtek
27.1.1.4 Menyiapkan data BUP dan menyampaikan berkasnya ke OPD
27.1.1.5 Memverifikasi dan menyiapkan data pendukung
27.1.1.6 Menghimpun dan mengolah data BUP
27.1.1.7 Kelengkapan Data
GatesTidakYa
27.1.1.8 Berkas Tidak Lengkap
27.1.1.9 Memproses data BUP ke SAPK
27.1.1.10 Membuat SK Pensiun
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27.1.1.11 Menyampaikan Penerima SK
27.1.1.12 Event
27.1.1.13 SK Pensiun
27.1.1.14 Tembusan SK
27.1.1.15 BKD
27.1.1.16 Seluruh OPD
27.1.1.17 BPKD
27.1.1.18 BKD
27.1.1.19 Seluruh OPD
27.1.1.20 BPKD
2 7 . 2 P T . T A S P E N
27.2.1 PROCESS ELEMENTS
27.2.1.1 Tembusan SK
2 7 . 3 B K N
27.3.1 PROCESS ELEMENTS
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27.3.1.1 Menyiapkan data BUP tahun berjalan melalui SAPK
27.3.1.2 Memproses Pensiun BUP
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2 8 . 1 P T . T A S P E N D A N B P K D
28.1.1 PROCESS ELEMENTS
28.1.1.1 Tembusan SK
2 8 . 2 P E L A Y A N A N A D M I N I S T R A S I P E N S I U N L A I N N Y A ( S E L A I N B U P )
28.2.1 PROCESS ELEMENTS
28.2.1.1 Event
28.2.1.2 Menyiapkan data/berkas dan Membuat Usulan Pensiun (APS, Janda/Duda, Hukdis, Anumerta
28.2.1.3 Memverifikasi dan Validasi data Pensiun
28.2.1.4 Menyiapkan data/berkas Pensiun
28.2.1.5 Kelengkapan Data
GatesTidakYa
28.2.1.6 Melengkapi data pendukung
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28.2.1.7 Memproses data Pensiun ke SAPK
28.2.1.8 Membuat SK Pensiun
28.2.1.9 Menyampaikan Penerima SK
28.2.1.10 SK Pensiun
28.2.1.11 Event
28.2.1.12 Tembusan SK
28.2.1.13 BKD
28.2.1.14 Seluruh OPD
28.2.1.15 BPKD
28.2.1.16 BKD
28.2.1.17 Seluruh OPD
28.2.1.18 BPKD
2 8 . 3 B K N
28.3.1 PROCESS ELEMENTS
28.3.1.1 Memproses Pensiun
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29.1.1 PROCESS ELEMENTS
29.1.1.1 Event
29.1.1.2 Menerima Usulan
29.1.1.3 Memverifikasi dan Validasi Usulan Cuti
29.1.1.4 Kelengkapan data
GatesYaTidak
29.1.1.5 Melengkapi Data
29.1.1.6 Memproses data/berkas cuti
29.1.1.7 Memproses penandatanganan
29.1.1.8 Menyerahkan surat cuti
29.1.1.9 Menerima Surat Cuti
29.1.1.10 Event
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29.1.1.11 BKD
29.1.1.12
29.1.1.13 Seluruh OPD
29.1.1.14 BKD
29.1.1.15
29.1.1.16 Seluruh OPD
2 9 . 2 B K N
29.2.1 PROCESS ELEMENTS
29.2.1.1 Memproses usulan Cuti diluar tanggungan negara
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30.1.1 PROCESS ELEMENTS
30.1.1.1 Event
30.1.1.2 Menerima Usulan pengaktifan kembali dari CLTN
30.1.1.3 Memverifikasi dan Validasi Usulan
30.1.1.4 Kelengkapan data
GatesYaTidak
30.1.1.5 Melengkapi Data
30.1.1.6 Memproses data/berkas usulan
30.1.1.7 Memproses penandatanganan
30.1.1.8 Menyerahkan SK
30.1.1.9 Menerima SK
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30.1.1.10 Event
30.1.1.11 BKD
30.1.1.12
30.1.1.13 Seluruh OPD
30.1.1.14 BKD
30.1.1.15
30.1.1.16 Seluruh OPD
3 0 . 2 B K N
30.2.1 PROCESS ELEMENTS
30.2.1.1 Memproses usulan Pengaktifan kembali dari CLTN
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31.1.1 PROCESS ELEMENTS
31.1.1.1 Event
31.1.1.2 Menerima Usulan KGB
31.1.1.3 Memverifikasi dan Validasi Usulan
31.1.1.4 Kelengkapan data
GatesYaTidak
31.1.1.5 Melengkapi Berkas/Data
31.1.1.6 Membuat Surat
31.1.1.7 Memproses Penandatanganan
31.1.1.8 Menyerahkan surat KGB
31.1.1.9 Menerima surat KGB
31.1.1.10 Event
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31.1.1.11 BKD
31.1.1.12 Seluruh OPD
31.1.1.13 BKD
31.1.1.14 Seluruh OPD
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3 2 . 1 B K D 0 1 . 0 7 C F M 0 6 P E N Y U S U N A N P E D O M A N M A N A J E M E N K I N E R J A D A N P E M B E R I A N T U N J A N G A N K I N E R J A
32.1.1 PROCESS ELEMENTS
32.1.1.1 Menyusun pedoman manajemen kinerja dan pemberian tunjangan kinerja
32.1.1.2 Melaksanakan fasilitasi produk hukum
32.1.1.3 Menyusun finalisasi pedoman manajemen kinerja dan pemberian tunjangan kinerja
32.1.1.4 Sosialisasi pedoman
32.1.1.5 Event
32.1.1.6 Event
32.1.1.7 Melakukan koordinasi penyusunan peraturan kinerja
32.1.1.8 Membentuk Tim dan menyusun draft pedoman
32.1.1.9 BKD
32.1.1.10 Biro Hukum
32.1.1.11 BKD
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32.1.1.12 Biro Hukum
3 2 . 2 K / L A T A U P E M D A
32.2.1 PROCESS ELEMENTS
32.2.1.1 Memfasilitasi penyusunan pedoman
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33.1.1 PROCESS ELEMENTS
33.1.1.1 Event
33.1.1.2 Mengkoordinasikan Penyusunan SKP
33.1.1.3 Melaksanakan Bimtek Penilaian Kinerja
33.1.1.4 Mengkonsultasikan mekanisme penyusunan SKP Online
33.1.1.5 Menerima usulan SKP OPD
33.1.1.6 Verifikasi SKP
GatesYaMenyusun SKP
33.1.1.7 Menyusun SKP
33.1.1.8 Melakukan Validasi SKP
33.1.1.9 Mengajukan realisasi kinerja
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33.1.1.10 Menerima pengajuan realisasi penilaian kinerja OPD
33.1.1.11 verifikasi
GatesYatidak
33.1.1.12 Melakukan Validasi realisasi penilaian kinerja OPD
33.1.1.13 Event
33.1.1.14 BKD
33.1.1.15 Seluruh OPD
33.1.1.16 BKD
33.1.1.17 Seluruh OPD
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34.1.1 PROCESS ELEMENTS
34.1.1.1 Event
34.1.1.2 Menerima usulan daftar pembayaran TPP
34.1.1.3 verifikasi
GatesMemperbaiki usulanMemvalidasi usulan
34.1.1.4 Memperbaiki usulan
34.1.1.5 Memvalidasi usulan
34.1.1.6 Membuat surat pengantar
34.1.1.7 Menerbitkan SP2D pembayaran TPP
34.1.1.8 Event
34.1.1.9 Seluruh OPD
34.1.1.10 BKD
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34.1.1.11 BPKD
34.1.1.12 Seluruh OPD
34.1.1.13 BKD
34.1.1.14 BPKD
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35.1.1 PROCESS ELEMENTS
35.1.1.1 Event
35.1.1.2 Menerima Laporan
35.1.1.3 Menyiapkan Administrasi
35.1.1.4 Melakukan koordinasi
35.1.1.5 Melaksanakan proses Persemayaman
35.1.1.6 Membuat Laporan
35.1.1.7 Event
35.1.1.8 BKD
35.1.1.9 Pihak Terkait
35.1.1.10 BKD
35.1.1.11 Pihak Terkait
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3 6 . 1 B K D 0 1 . 0 7 C F M 1 0 P E L A Y A N A N P E N G A N U G E R A H A N T A N D A K E H O R M A T A N
36.1.1 PROCESS ELEMENTS
36.1.1.1 Event
36.1.1.2 Membuat permintaan usulan penerima penghargaan
36.1.1.3 Mengajukan usulan
36.1.1.4 Menerima Usulan
36.1.1.5 Verifikasi
GatesTidakYa
36.1.1.6 Melakukan rapat tim penetapan
36.1.1.7 Membuat Daftar Nominatif Penerima Penghargaan
36.1.1.8 Membuat daftar penerima
36.1.1.9 Melaksanakan penganugerahan Tanda Kehormatan
36.1.1.10 Event
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36.1.1.11 BKD
36.1.1.12 Seluruh OPD
36.1.1.13 BKD
36.1.1.14 Seluruh OPD
3 6 . 2 K E M E N D A G R I
36.2.1 PROCESS ELEMENTS
36.2.1.1 Memverifikasi Daftar Nominatif
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37.1.1 PROCESS ELEMENTS
37.1.1.1 BKD 01.08 CFM 01Penanganan kasus-kasus kepegawaian
ProcessBKD 01.08 CFM 01 - BKD 01.08 CFM 01 Penanganan Kasus-kasus Kepegawaian
37.1.1.2 BKD 01.08 CFM 02 Pelaksanaan Pengambilan sumpah / janji PNS
ProcessBKD 01.08 CFM 02 - BKD 01.08 CFM 02 Pelaksanaan Pengambilan Sumpah / Janji PNS
37.1.1.3 BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS
ProcessBKD 01.08 CFM 03 - BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS
37.1.1.4 BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat
ProcessBKD 01.08 CFM 04 - BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat
37.1.1.5 BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan
ProcessBKD 01.08 CFM 05 - BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan
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37.1.1.6 BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel
ProcessBKD 01.08 CFM 06 - BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel
37.1.1.7 BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L
ProcessBKD 01.08 CFM 07 - BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L
37.1.1.8 BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov
ProcessBKD 01.08 CFM 08 - BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov
37.1.1.9 BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov
ProcessBKD 01.08 CFM 09 - BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov
37.1.1.10 BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel
ProcessBKD 01.08 CFM 10 - BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel
37.1.1.11 BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L
ProcessBKD 01.08 CFM 11 - BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L
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38.1.1 PROCESS ELEMENTS
38.1.1.1 Event
38.1.1.2 Menyiapkan bahan pembinaan disiplin ASN
38.1.1.3 Melaksanakan bimtek penanganan kasus kepegawaian
38.1.1.4 Aduan
38.1.1.5 Mengumpulkan Bahan Terkait Pengaduan Pelanggaran Disiplin dan Kode Etik
38.1.1.6 Mengelompokan Kasus
GatesKasus RinganKasus Sedang & Berat
38.1.1.7 Melaksanakan Pemeriksaan Khusus oleh tim Pemeriksa
38.1.1.8 Melaksanakan Rekomendasi Hasil Pemeriksaan
38.1.1.9 Menyusun pertimbangan Teknis
38.1.1.10 Melakukan Pengambilan keputusan
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38.1.1.11 Tindak Lanjut penyelesaian Aduan
38.1.1.12 Membuat tindak lanjut penyelesaian kasus
38.1.1.13 Membuat Laporan Penanganan Kasus Kepegawaian
38.1.1.14 Event
38.1.1.15 Pelaporan Penanganan Pelanggaran
38.1.1.16 Seluruh OPD
38.1.1.17 BKD
38.1.1.18 PPK/PYB
38.1.1.19 Inspektorat
38.1.1.20 Seluruh OPD
38.1.1.21 BKD
38.1.1.22 PPK/PYB
38.1.1.23 Inspektorat
3 8 . 2 I N S T A N S I K / L / N
38.2.1 PROCESS ELEMENTS
38.2.1.1 Aduan
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38.2.1.2 Pelaporan Penanganan Pelanggaran
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3 9 . 1 B K D 0 1 . 0 8 C F M 0 2 P E L A K S A N A A N P E N G A M B I L A N S U M P A H / J A N J I P N S
39.1.1 PROCESS ELEMENTS
39.1.1.1 Event
39.1.1.2 Menyiapkan data ASN yang akan diambil sumpahnya
39.1.1.3 Mengkoordinasikan daftar ASN yang akan diambil sumpahnya
39.1.1.4 Mengusulkan daftar ASN
39.1.1.5 Memverifikasi daftar usulan
39.1.1.6 Melakukan persiapan upacara pengambilan sumpah
39.1.1.7 Melaksanakan Upacara Pengambilan Sumpah/janji PNS
39.1.1.8 Membuat laporan
39.1.1.9 Event
39.1.1.10 Seluruh OPD
39.1.1.11 BKD
39.1.1.12 Seluruh OPD
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39.1.1.13 BKD
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4 0 . 1 B K D 0 1 . 0 8 C F M 0 3 P E N G E L O L A A N A D M I N I S T R A S I I Z I N P E R K A W I N A N D A N I Z I N P E R C E R A I A N P N S
40.1.1 PROCESS ELEMENTS
40.1.1.1 Event
40.1.1.2 Menerima laporan izin perceraian PNS
40.1.1.3 Meneliti & menganalisis berkas usul pengajuan perceraian
40.1.1.4 verifikasi
GatesYaMenolak usulan
40.1.1.5 Melakukan pemanggilan pegawai yang mengajukan permohonan Izin perceraian
40.1.1.6 Melakukan Konseling Klinis
40.1.1.7 Mediasi
GatesMenolak usulanMembuat Konsep & Meneruskan secara hirarki usulan izin perceraian
40.1.1.8 Membuat Konsep & Meneruskan secara hirarki usulan izin perceraian
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40.1.1.9 Membuat konsep SK Izin perceraian
40.1.1.10 Event
40.1.1.11 Menolak usulan
40.1.1.12 Menolak usulan
40.1.1.13 Seluruh OPD
40.1.1.14 BKD
40.1.1.15 Seluruh OPD
40.1.1.16 BKD
4 0 . 2 N O N K / L / P
40.2.1 PROCESS ELEMENTS
40.2.1.1 Rekomendasi Konselor
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4 1 . 1 B K D 0 1 . 0 8 C F M 0 4 P E L A Y A N A N A D M I N I S T R A S I K E N A I K A N P A N G K A T
41.1.1 PROCESS ELEMENTS
41.1.1.1 Mengkoordinasikan Permasalahan Teknis dan Jadwal penerima
41.1.1.2 Melaksanakan Bimtek
41.1.1.3 Melakukan Validasi Data PNS
41.1.1.4 Verifikasi Daftar Usul KP PNS Pemprov Sulsel
41.1.1.5 Melakukan Pemberkasan
41.1.1.6 Data Usulan Kenaikan Pangkat Kab/Kota
41.1.1.7 Menyusun Nominatif Berkas Kenaikan Pangkat
41.1.1.8 Memverikasi berkas usulan
41.1.1.9 Gateway
GatesTMSMembuat daftar usulan KP
41.1.1.10 TMS
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41.1.1.11 Membuat daftar usulan KP
41.1.1.12 Menerima/membuat SK Kenaikan Pangkat
41.1.1.13 Mengantar SK Kenaikan Pangkat
41.1.1.14 Membuat Laporan dan mengarsipkan SK KP
41.1.1.15 Event
41.1.1.16 Event
41.1.1.17 Melakukan koordinasi
41.1.1.18 BKD
41.1.1.19 Seluruh OPD & KAB/KOTA
41.1.1.20 BKD
41.1.1.21 Seluruh OPD & KAB/KOTA
4 1 . 2 S E T N E G
41.2.1 PROCESS ELEMENTS
41.2.1.1 Koordinasi Pangkat IV.d & IV.e
41.2.1.2 Proses dan Penetapan SK Kenaikan Pangkat IV.d & IV.e
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41.3.1 PROCESS ELEMENTS
41.3.1.1 Koordinasi kenaikan Pangkat
41.3.1.2 Proses Kenaikan Pangkat
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42.1.1 PROCESS ELEMENTS
42.1.1.1 Event
42.1.1.2 Menerima usulan perpindahan
42.1.1.3 Memverifikasi berkas usulan pindah
42.1.1.4 Gateway
GatesTidakYa
42.1.1.5 Bahan Tidak Lengkap (BTL)
42.1.1.6 Melaksanakan proses persetujuan pindah
42.1.1.7 Membuat SK Pindah
42.1.1.8 Event
42.1.1.9 BKD
42.1.1.10 Kab/Kota
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42.1.1.11 BKD
42.1.1.12 Kab/Kota
4 2 . 2 B K N
42.2.1 PROCESS ELEMENTS
42.2.1.1 Membuat Pertimbangan Teknis
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4 3 . 1 B K D 0 1 . 0 8 C F M 0 6 P E R P I N D A H A N P N S A N T A R O P D S E P E M P R O V . S U L S E L
43.1.1 PROCESS ELEMENTS
43.1.1.1 Event
43.1.1.2 Menerima usulan pindah
43.1.1.3 Melakukan verifikasi berkas usulan pindah
43.1.1.4 Gateway
GatesBerkas Tidak Lengkap (BTL)Memproses tanggapan ke OPD penerima
43.1.1.5 Berkas Tidak Lengkap (BTL)
43.1.1.6 Memproses tanggapan ke OPD penerima
43.1.1.7 Gateway
GatesMemproses SK PindahTMS
43.1.1.8 Memproses SK Pindah
43.1.1.9 Event
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43.1.1.10 TMS
43.1.1.11 BKD
43.1.1.12 Seluruh OPD
43.1.1.13 BKD
43.1.1.14 Seluruh OPD
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4 4 . 1 B K D 0 1 . 0 8 C F M 0 7 P I N D A H M A S U K / K E L U A R K A B / K O T A A N T A R P R O V I N S I / K / L
44.1.1 PROCESS ELEMENTS
44.1.1.1 Event
44.1.1.2 Menerima usulan
44.1.1.3 Memverifikasi berkas usulan pindah
44.1.1.4 Membuat surat persetujuan pindah
44.1.1.5 Event
44.1.1.6 Menerima surat persetujuan
44.1.1.7 BKD
44.1.1.8 Instansi Terkait
44.1.1.9 BKD
44.1.1.10 Instansi Terkait
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4 5 . 1 B K D 0 1 . 0 8 C F M 0 8 P E R P I N D A H A N M A S U K P R O V D A R I K A B / K O T A D A L A M P R O V
45.1.1 PROCESS ELEMENTS
45.1.1.1 Event
45.1.1.2 Menerima usulan
45.1.1.3 Memverifikasi berkas usulan
45.1.1.4 Gateway
GatesBerkas Tidak Lengkap (BTL)Membuat nota dinas persetujuan pindah
45.1.1.5 Berkas Tidak Lengkap (BTL)
45.1.1.6 Membuat nota dinas persetujuan pindah
45.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan
45.1.1.8 Gateway
GatesTMSMembuat surat keterangan lolos butuh
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45.1.1.9 Membuat surat keterangan lolos butuh
45.1.1.10 Membuat Surat persetujuan pindah dari instansi asal
45.1.1.11 Membuat Surat pelepasan
45.1.1.12 Membuat surat persetujuan mutasi
45.1.1.13 TMS
45.1.1.14 Membuat SK pindah
45.1.1.15 Event
45.1.1.16 BKD
45.1.1.17 Instansi Pengusul
45.1.1.18 BKD
45.1.1.19 Instansi Pengusul
4 5 . 2 B K N
45.2.1 PROCESS ELEMENTS
45.2.1.1 Membuat pertimbangan teknis mutasi
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4 6 . 1 B K D 0 1 . 0 8 C F M 0 9 P E R P I N D A H A N M A S U K P R O V D A R I L U A R P R O V
46.1.1 PROCESS ELEMENTS
46.1.1.1 Event
46.1.1.2 Menerima usulan
46.1.1.3 Memverifikasi berkas usulan
46.1.1.4 Gateway
GatesMembuat nota dinas persetujuan pindahBerkas Tidak Lengkap (BTL)
46.1.1.5 Berkas Tidak Lengkap (BTL)
46.1.1.6 Membuat nota dinas persetujuan pindah
46.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan
46.1.1.8 Gateway
GatesTMSMembuat surat keterangan lolos butuh
46.1.1.9 Membuat surat keterangan lolos butuh
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46.1.1.10 Membuat Surat persetujuan pindah dari instansi asal
46.1.1.11 Membuat Surat pelepasan
46.1.1.12 Membuat surat persetujuan mutasi
46.1.1.13 TMS
46.1.1.14 Membuat SK pindah
46.1.1.15 Event
46.1.1.16 BKD
46.1.1.17 Instanssi Pengusul
46.1.1.18 BKD
46.1.1.19 Instanssi Pengusul
4 6 . 2 B K N
46.2.1 PROCESS ELEMENTS
46.2.1.1 Membuat pertimbangan teknis mutasi
4 6 . 3 K E M E N D A G R I
46.3.1 PROCESS ELEMENTS
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46.3.1.1 Memverifikasi surat persetujuan
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4 7 . 1 B K D 0 1 . 0 8 C F M 1 0 P E R P I N D A H A N P N S K E L U A R P R O V S U L S E L D A R I K A B / K O T A S E S U L S E L
47.1.1 PROCESS ELEMENTS
47.1.1.1 Event
47.1.1.2 Menerima usulan
47.1.1.3 Memverifikasi berkas usulan
47.1.1.4 Gateway
GatesBerkas Tidak Lengkap (BTL)Membuat surat persetujuan mutasi
47.1.1.5 Berkas Tidak Lengkap (BTL)
47.1.1.6 Membuat surat persetujuan mutasi
47.1.1.7 Membuat SK pindah
47.1.1.8 Event
47.1.1.9 BKD
47.1.1.10 Instansi Pengusul
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47.1.1.11 BKD
47.1.1.12 Instansi Pengusul
4 7 . 2 B K N
47.2.1 PROCESS ELEMENTS
47.2.1.1 Membuat pertimbangan teknis mutasi
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4 8 . 1 B K D 0 1 . 0 8 C F M 1 1 P E R P I N D A H A N P N S K E L U A R P R O V S U L S E L D A R I P R O V / K / L
48.1.1 PROCESS ELEMENTS
48.1.1.1 Event
48.1.1.2 Menerima usulan
48.1.1.3 Memverifikasi berkas usulan
48.1.1.4 Gateway
GatesBerkas Tidak Lengkap (BTL)Membuat surat persetujuan mutasi
48.1.1.5 Berkas Tidak Lengkap (BTL)
48.1.1.6 Membuat surat persetujuan mutasi
48.1.1.7 Event
48.1.1.8 BKD
48.1.1.9 Instansi Pengusul
48.1.1.10 BKD
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48.1.1.11 Instansi Pengusul
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4 9 . 1 B K D 0 1 . 0 9 P R O G R A M P E N G E M B A N G A N K A R I E R A P A R A T U R
49.1.1 PROCESS ELEMENTS
49.1.1.1 BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN
ProcessBKD 01.09 CFM 01 - BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN
49.1.1.2 BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel
ProcessBKD 01.09 CFM 02 - BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel
49.1.1.3 BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel
ProcessBKD 01.09 CFM 03 - BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel
49.1.1.4 BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal
ProcessBKD 01.09 CFM 04 - BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal
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49.1.1.5 BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel
ProcessBKD 01.09 CFM 05 - BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel
49.1.1.6 BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah
ProcessBKD 01.09 CFM 06 - BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah
49.1.1.7 BKD 01.09 CFM 07 Pengelolaan izin belajar PNS
ProcessBKD 01.09 CFM 07 - BKD 01.09 CFM 07 Pengelolaan izin belajar PNS
49.1.1.8 BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS
ProcessBKD 01.09 CFM 08 - BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS
49.1.1.9 BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat
ProcessBKD 01.09 CFM 09 - BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat
49.1.1.10 BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional
ProcessBKD 01.09 CFM 10 - BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional
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49.1.1.11 BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing
ProcessBKD 01.09 CFM 11 - BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing
49.1.1.12 BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional
ProcessBKD 01.09 CFM 12 - BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional
49.1.1.13 BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional
ProcessBKD 01.09 CFM 13 - BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional
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5 0 . 1 B K D 0 1 . 0 9 C F M 0 1 P E N Y U S U N A N D O K U M E N P E M B I N A A N K A R I E R A S N
50.1.1 PROCESS ELEMENTS
50.1.1.1 Menyusun dokumen pembinaan karier ASN
50.1.1.2 Melakukan koordinasi
50.1.1.3 Menyusun finalisasi dokumen
50.1.1.4 Event
50.1.1.5 Event
50.1.1.6 Melakukan koordinasi penyusunan dokumen
50.1.1.7 Membentuk Tim dan menyusun draft
50.1.1.8 BKD
50.1.1.9 Seluruh OPD
50.1.1.10 BKD
50.1.1.11 Seluruh OPD
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5 0 . 2 K E M E N P A N , K E M E N D A G R I , B K N , L A N , K A S N
50.2.1 PROCESS ELEMENTS
50.2.1.1 Memfasilitasi penyusunan dokumen
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5 1 . 1 B K D 0 1 . 0 9 C F M 0 2 P E N A T A A N D A L A M J P T S E C A R A T E R B U K A L I N G K U P P E M P R O V S U L S E L
51.1.1 PROCESS ELEMENTS
51.1.1.1 Menentukan persyaratan yang akan diisi
51.1.1.2 Mengumumkan seleksi secara terbuka
51.1.1.3 Menerima usulan pelamar
51.1.1.4 Melaksanakan Seleksi Administrasi
51.1.1.5 Melakukan penelusuran rekam jejak pelamar
51.1.1.6 Event
51.1.1.7 Menyiapkan data JPT yang lowong
51.1.1.8 Membentuk panitia seleksi
51.1.1.9 Menyusun & menetapkan rencana seleksi
51.1.1.10 Melakukan seleksi wawancara
51.1.1.11 Melakukan Tes Kesehatan dan Kejiwaan
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51.1.1.12 Melakukan pengumuman pada setiap tahapan seleksi
51.1.1.13 Menindaklanjuti rekomendasi KASN
51.1.1.14 Laporan hasil pelaksanaan seleksi dan penetapan 1(satu) nama calon
51.1.1.15 Event
51.1.1.16 Menindaklanjuti rekomendasi pelaksanaan seleksi
51.1.1.17 BKD
51.1.1.18 Rumah Sakit Pemprov Sulsel
51.1.1.19 BKD
51.1.1.20 Rumah Sakit Pemprov Sulsel
5 1 . 2 M E D I A
51.2.1 PROCESS ELEMENTS
51.2.1.1 Pengumuman melalui media elektronik dan media cetak
5 1 . 3 K / L ( A S S E S S M E N T C E N T E R )
51.3.1 PROCESS ELEMENTS
51.3.1.1 Menentukan & menyusun metode, materi dan sistem seleksi
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51.3.1.2 Melaksanakan Assessment
5 1 . 4 K A S N
51.4.1 PROCESS ELEMENTS
51.4.1.1 Laporan Rencana Seleksi (Rekomendasi)
51.4.1.2 Laporan hasil pelaksanaan seleksi
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5 2 . 1 B K D 0 1 . 0 9 C F M 0 3 P E N A T A A N D A L A M J A B A T A N A D M I N I S T R A S I S E S U A I S I S T E M M E R I T L I N G K U P P E M P R O V S U L S E L
52.1.1 PROCESS ELEMENTS
52.1.1.1 Event
52.1.1.2 Menyiapkan data Jabatan Administrasi yang kosong
52.1.1.3 Membentuk Tim Penilai Kinerja
52.1.1.4 Mengadakan Rapat Tim Penilai Kerja
52.1.1.5 Membuat laporan
52.1.1.6 Event
52.1.1.7 BKD
52.1.1.8
52.1.1.9 BKD
52.1.1.10
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5 3 . 1 B K D 0 1 . 0 9 C F M 0 4 P E N G A M B I L A N S U M P A H / J A N J I J A B A T A N J P T D A N J A S E R T A K E P A L A I N S T A N S I V E R T I K A L
53.1.1 PROCESS ELEMENTS
53.1.1.1 Undangan pelantikan
53.1.1.2 Event
53.1.1.3 Menyiapkan undangan
53.1.1.4 Menyiapkan bahan pelantikan
53.1.1.5 Melaksanakan pengambilan supah/janji jabatan
53.1.1.6 Event
53.1.1.7 Menyampaikan undangan
53.1.1.8 K/L
53.1.1.9 BKD
53.1.1.10
53.1.1.11 Seluruh OPD
53.1.1.12 K/L
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53.1.1.13 BKD
53.1.1.14
53.1.1.15 Seluruh OPD
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5 4 . 1 S E T N E G
54.1.1 PROCESS ELEMENTS
54.1.1.1 Menerbitkan SK Fungsional Jenjang Utama
5 4 . 2 B K D 0 1 . 0 9 C F M 1 1 P E N G A N G K A T A N P N S D A L A M J A B A T A N F U N G S I O N A L M E L A L U I J A L U R I N P A S S I N G
54.2.1 PROCESS ELEMENTS
54.2.1.1 Event
54.2.1.2 Menerima Usulan
54.2.1.3 Verifikasi
GatesTidakYa
54.2.1.4 Melengkapi berkas
54.2.1.5 Membuat Usulan Inpassing
54.2.1.6 Menindaklanjuti Rekomendasi
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54.2.1.7 Membuat Usulan SK
54.2.1.8 Membuat SK Fungsional Jenjang Madya ke bawah
54.2.1.9 Menyiapkan Bahan Persiapan Pelantikan
54.2.1.10 Melaksanakan Pelantikan
54.2.1.11 Event
54.2.1.12 BKD
54.2.1.13 Seluruh OPD
54.2.1.14 BKD
54.2.1.15 Seluruh OPD
5 4 . 3 K / L I N S T A N S I P E M B I N A
54.3.1 PROCESS ELEMENTS
54.3.1.1 Melaksanakan Uji Kompetensi
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5 5 . 1 B K D 0 1 . 0 9 C F M 0 5 P E N G E L O L A A N A D M I N S T R A S I J P T D A N J A L I N G K U P K A B / K O T A S E S U L S E L
55.1.1 PROCESS ELEMENTS
55.1.1.1 Event
55.1.1.2 Menerima usulan
55.1.1.3 verifikasi
Gatestidakya
55.1.1.4 Melengkapi berkas
55.1.1.5 Membuat usulan Gubernur
55.1.1.6 Menerima rekomendasi persetujuan
55.1.1.7 Melaksanakan pelantikan
55.1.1.8 Event
55.1.1.9 BKD
55.1.1.10 kab/kota
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55.1.1.11 BKD
55.1.1.12 kab/kota
5 5 . 2 K E M E N D A G R I
55.2.1 PROCESS ELEMENTS
55.2.1.1 Membuat persetujuan
5 5 . 3 K A S N
55.3.1 PROCESS ELEMENTS
55.3.1.1 Membuat rekomendasi
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5 6 . 1 B K D 0 1 . 0 9 C F M 0 6 P E L A K S A N A A N U J I A N D I N A S D A N P E N Y E S U A I A N I J A Z A H
56.1.1 PROCESS ELEMENTS
56.1.1.1 Membuat surat Edaran pelaksanaan ujian
56.1.1.2 Mengusulkan peserta
56.1.1.3 Memverikasi berkas usulan
56.1.1.4 Gateway
GatesYaTidak
56.1.1.5 Melengkapi berkas
56.1.1.6 Melaksanakan ujian
56.1.1.7 Menyampaikan hasil ujian
56.1.1.8 Menyerahkan sertifikat kelulusan
56.1.1.9 Event
56.1.1.10 Event
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56.1.1.11 Menyiapkan bahan
56.1.1.12 BKD
56.1.1.13 Seluruh OPD
56.1.1.14 BKD
56.1.1.15 Seluruh OPD
5 6 . 2 B K N
56.2.1 PROCESS ELEMENTS
56.2.1.1 Koordinasi pelaksanaan ujian
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5 7 . 1 B K D 0 1 . 0 9 C F M 0 7 P E N G E L O L A A N I Z I N B E L A J A R P N S
57.1.1 PROCESS ELEMENTS
57.1.1.1 Event
57.1.1.2 Menerima usulan
57.1.1.3 verifikasi
Gatestidakya
57.1.1.4 Melengkapi berkas
57.1.1.5 Membuat surat keterangan
57.1.1.6 Menyerahkan surat keterangan izin belajar
57.1.1.7 Event
57.1.1.8 BKD
57.1.1.9 Seluruh OPD
57.1.1.10 BKD
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57.1.1.11 Seluruh OPD
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5 8 . 1 B K D 0 1 . 0 9 C F M 0 8 P E N G E L O L A A N T U G A S B E L A J A R P N S
58.1.1 PROCESS ELEMENTS
58.1.1.1 Event
58.1.1.2 Menerima usulan rekomendasi
58.1.1.3 verifikasi
Gatestidakya
58.1.1.4 Melengkapi berkas
58.1.1.5 Membuat surat rekomendasi
58.1.1.6 Mengusulkan PNS tugas belajar
58.1.1.7 Menerima usulan tugas belajar
58.1.1.8 Membuat SK tugas belajar
58.1.1.9 Menyerahkan SK tugas belajar
58.1.1.10 Event
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58.1.1.11 BKD
58.1.1.12 Seluruh OPD
58.1.1.13 BKD
58.1.1.14 Seluruh OPD
5 8 . 2 L E M B A G A P E M B E R I B E A S I S W A
58.2.1 PROCESS ELEMENTS
58.2.1.1 Melakukan seleksi penerima beasiswa
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5 9 . 1 B K D 0 1 . 0 9 C F M 0 9 P E N Y U S U N A N R E N C A N A K E B U T U H A N D I K L A T
59.1.1 PROCESS ELEMENTS
59.1.1.1 Event
59.1.1.2 Melakukan koordinasi penyusunan dokumen
59.1.1.3 Membentuk Tim dan menyusun draft
59.1.1.4 Menyusun dokumen
59.1.1.5 Melakukan koordinasi
59.1.1.6 Menyusun finalisasi dokumen
59.1.1.7 Event
59.1.1.8 BKD
59.1.1.9 Seluruh OPD
59.1.1.10 BKD
59.1.1.11 Seluruh OPD
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6 0 . 1 S E T N E G
60.1.1 PROCESS ELEMENTS
60.1.1.1 Menerbitkan SK Fungsional Jenjang Utama
6 0 . 2 B K N
60.2.1 PROCESS ELEMENTS
60.2.1.1 Membuat Pertimbangan Teknis
6 0 . 3 B K D 0 1 . 0 9 C F M 1 0 P E N A T A A N P N S D A L A M J A B A T A N F U N G S I O N A L
60.3.1 PROCESS ELEMENTS
60.3.1.1 Event
60.3.1.2 Menyiapkan Bahan Penataan Fungsional
60.3.1.3 Melakukan Rapat Koordinasi
60.3.1.4 Menerima Usulan
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60.3.1.5 Verifikasi
GatesYaTidak
60.3.1.6 Melengkapi berkas
60.3.1.7 Membuat usulan/draft SK
60.3.1.8 Membuat SK Fungsional Jenjang Madya kebawah
60.3.1.9 Melakukan persiapan Pelantikan
60.3.1.10 Melaksanakan Pelantikan
60.3.1.11 Event
60.3.1.12 Menerima SK kenaikan jenjang jabatan fungsional
60.3.1.13 BKD
60.3.1.14 Seluruh OPD
60.3.1.15 BKD
60.3.1.16 Seluruh OPD
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6 1 . 1 B K D 0 1 . 0 9 C F M 1 2 P E M B E R H E N T I A N D A L A M J A B A T A N F U N G S I O N A L
61.1.1 PROCESS ELEMENTS
61.1.1.1 Event
61.1.1.2 Menerima Usulan
61.1.1.3 Verifikasi
GatesYaTidak
61.1.1.4 Melengkapi berkas
61.1.1.5 Membuat Usulan Pemberhentian
61.1.1.6 Membuat SK Fungsional Jenjang Madya ke bawah
61.1.1.7 Menyerahkan SK pemberhentian
61.1.1.8 Event
61.1.1.9 BKD
61.1.1.10 Seluruh OPD
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61.1.1.11 BKD
61.1.1.12 Seluruh OPD
6 1 . 2 S E T N E G
61.2.1 PROCESS ELEMENTS
61.2.1.1 Menerbitkan SK Fungsional Jenjang Utama
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6 2 . 1 B K D 0 1 . 0 9 C F M 1 3 P E N G A N G K A T A N K E M B A L I P N S D A L A M J A B A T A N F U N G S I O N A L
62.1.1 PROCESS ELEMENTS
62.1.1.1 Event
62.1.1.2 Menerima Usulan
62.1.1.3 Verifikasi
GatesYaTidak
62.1.1.4 Melengkapi berkas
62.1.1.5 Membuat Usulan Pengangkatan Kembali
62.1.1.6 Membuat SK Fungsional Jenjang Madya ke bawah
62.1.1.7 Menyerahkan SK pengangkatan kembali
62.1.1.8 Event
62.1.1.9 BKD
62.1.1.10 Seluruh OPD
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62.1.1.11 BKD
62.1.1.12 Seluruh OPD
6 2 . 2 S E T N E G
62.2.1 PROCESS ELEMENTS
62.2.1.1 Menerbitkan SK Fungsional Jenjang Utama
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6 3 . 1 B K D 0 1 . 1 0 P R O G R A M P E R E N C A N A A N D A N I N F O R M A S I A S N
63.1.1 PROCESS ELEMENTS
63.1.1.1 BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN
ProcessBKD 01.10 CFM 01 - BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN
63.1.1.2 BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK
ProcessBKD 01.10 CFM 02 - BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK
63.1.1.3 BKD 01.10 CFM 03 Pengangkatan CPNS
ProcessBKD 01.10 CFM 03 - BKD 01.10 CFM 03 Pengangkatan CPNS
63.1.1.4 BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian
ProcessBKD 01.10 CFM 04 - BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian
63.1.1.5 BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu
ProcessBKD 01.10 CFM 05 - BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu
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63.1.1.6 BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian
ProcessBKD 01.10 CFM 06 - BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian
63.1.1.7 BKD 01.10 CFM 07 Pengelolaan Website BKD
ProcessBKD 01.10 CFM 07 - BKD 01.10 CFM 07 Pengelolaan Website BKD
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66 44 BB KK DD 00 11 .. 11 00 CC FF MM 00 11
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Version: 1.0Author: BKD
6 4 . 1 B K D 0 1 . 1 0 C F M 0 1 P E N Y U S U N A N A N A L I S I S K E B U T U H A N A S N
64.1.1 PROCESS ELEMENTS
64.1.1.1 Melakukan Koordinasi
64.1.1.2 Menyusun ANJAB/ABK/ Peta Jabatan
64.1.1.3 Mengusul Rencana Kebutuhan
64.1.1.4 Melakukan koordinasi dan konsultasi
64.1.1.5 Menyusun Rencana Kebutuhan
64.1.1.6 Menyusun Kebutuhan 5 Tahun dan Usulan Prioritas Kebutuhan
64.1.1.7 Membuat Usulan Formasi ASN
64.1.1.8 Event
64.1.1.9 Menyiapkan Bahan Penyusunan
64.1.1.10 Melakukan Konsultasi
64.1.1.11 Menerima Formasi ASN
64.1.1.12 Event
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64.1.1.13 BKD
64.1.1.14 Biro Organisasi
64.1.1.15 Seluruh OPD
64.1.1.16 BKD
64.1.1.17 Biro Organisasi
64.1.1.18 Seluruh OPD
6 4 . 2 K E M E N P A N R B
64.2.1 PROCESS ELEMENTS
64.2.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan
64.2.1.2 Menetapkan Tambahan Formasi
6 4 . 3 K / L D A N K A B / K O T A
64.3.1 PROCESS ELEMENTS
64.3.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan
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6 5 . 1 B K D 0 1 . 1 0 C F M 0 2 S E L E K S I P E N E R I M A A N C P N S / P P P K
65.1.1 PROCESS ELEMENTS
65.1.1.1 Event
65.1.1.2 Membentuk Tim Panitia Seleksi
65.1.1.3 Melakukan Persiapan Pengadaan ASN
65.1.1.4 Mengumumkan Pengadaan ASN
65.1.1.5 Melakukan Verifikasi Administrasi Pelamar
65.1.1.6 Mengumumkan Hasil Seleksi Administrasi
65.1.1.7 Melaksanakan Seleksi Kompetensi Dasar
65.1.1.8 Mengumumkan Hasil Seleksi Kompetensi Dasar
65.1.1.9 Melaksanakan Seleksi Kompetensi Bidang
65.1.1.10 Mengumumkan Pelamar yang dinyatakan lulus
65.1.1.11 Event
65.1.1.12 BKD
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65.1.1.13 BKD
6 5 . 2 B K N
65.2.1 PROCESS ELEMENTS
65.2.1.1 Menetapkan Hasil Seleksi Kompetensi Bidang
65.2.1.2 Menetapkan Pelamar yang dinyatakan lulus
65.2.1.3 Melakukan Konsultasi
65.2.1.4 Menetapkan Hasil Seleksi Administrasi
65.2.1.5 Menetapkasn Hasil Seleksi Kompetensi Dasar
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6 6 . 1 B K D 0 1 . 1 0 C F M 0 3 P E N G A N G K A T A N C P N S
66.1.1 PROCESS ELEMENTS
66.1.1.1 Membuat SK pengangkatan Calon ASN
66.1.1.2 Menyerahkan SK Calon ASN
66.1.1.3 Melaksanakan Orientasi
66.1.1.4 Membuat usul peserta prajab/latsar
66.1.1.5 Melaksanakan Prajab/Latsar dan menerbitkan Sertifikat
66.1.1.6 Membuat Usul Persetujuan pengangkatan ASN
66.1.1.7 Mulai
66.1.1.8 Menerima berkas pengangkatan Calon ASN
66.1.1.9 Verifikasi
GatesTidakYa
66.1.1.10 Melengkapi berkas
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66.1.1.11 Membuat usul penetapan NIP
66.1.1.12 Membuat SK Pengangkatan ASN
66.1.1.13 Menyerahkan SK ASN
66.1.1.14 Event
66.1.1.15 BKD
66.1.1.16 Seluruh OPD
66.1.1.17 BPSDM
66.1.1.18 Pelamar
66.1.1.19 BKD
66.1.1.20 Seluruh OPD
66.1.1.21 BPSDM
66.1.1.22 Pelamar
6 6 . 2 B K N
66.2.1 PROCESS ELEMENTS
66.2.1.1 Menetapkan NIP
66.2.1.2 Menerbitkan Pertimbangan Teknis
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6 7 . 1 B K D 0 1 . 1 0 C F M 0 4 P E N G E L O L A A N T A T A N A S K A H K E P E G A W A I A N
67.1.1 PROCESS ELEMENTS
67.1.1.1 Event
67.1.1.2 Melakukan pencatatan penerimaan Naskah Kepegawaian
67.1.1.3 Melakukan Verifikasi Naskah Kepegawaian yang masuk
67.1.1.4 Mengelompokkan dokumen naskah kepegawaian berdasarkan NIP
67.1.1.5 Melakukan Digitalisasi naskah kepegawaian
67.1.1.6 Menyimpan naskah kepegawaian sesuai tata letak dokumen ASN
67.1.1.7 Verifikasi Kelayakan Arsip
GatesTidakYa
67.1.1.8 Melakukan Pemeliharaan Arsip
67.1.1.9 Melakukan Pelayanan permintaan naskah kepegawaian
67.1.1.10 Event
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67.1.1.11 Melakukan pemusnahan Arsip
67.1.1.12 BKD
67.1.1.13 BKD
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66 88 BB KK DD 00 11 .. 11 00 CC FF MM 00 55
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Version: 1.0Author: BKD
6 8 . 1 B K D 0 1 . 1 0 C F M 0 5 P E L A Y A N A N A D M I N I S T R A S I U S U L P E N E R B I T A N K A R P E G D A N K A R I S / K A R S U
68.1.1 PROCESS ELEMENTS
68.1.1.1 Event
68.1.1.2 Menerima Usul
68.1.1.3 Verifikasi
GatesYaTidak
68.1.1.4 Melengkapi Berkas
68.1.1.5 Membuat Usul
68.1.1.6 Menyerahkan Karpeg, Karis/Karsu
68.1.1.7 Event
68.1.1.8 BKD
68.1.1.9 Seluruh OPD
68.1.1.10 BKD
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68.1.1.11 Seluruh OPD
6 8 . 2 B K N
68.2.1 PROCESS ELEMENTS
68.2.1.1 Menerbitkan Karpeg, Karis/Karsu
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66 99 BB KK DD 00 11 .. 11 00 CC FF MM 00 66
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Version: 1.0Author: BKD
6 9 . 1 B K D 0 1 . 1 0 C F M 0 6 P E N G E L O L A A N S I S T E M I N F O R M A S I M A N A J E M E N K E P E G A W A I A N
69.1.1 PROCESS ELEMENTS
69.1.1.1 Event
69.1.1.2 Menerima Naskah Kepegawaian
69.1.1.3 Menginput data Kepegawaian ke dalam Sistem
69.1.1.4 Mengolah informasi kepegawaian
69.1.1.5 Menyajikan Informasi Kepegawaian
69.1.1.6 Event
69.1.1.7 BKD
69.1.1.8 BKD
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Version: 1.0Author: BKD
7 0 . 1 B K D 0 1 . 1 0 C F M 0 7 P E N G E L O L A A N W E B S I T E B K D
70.1.1 PROCESS ELEMENTS
70.1.1.1 Event
70.1.1.2 Mengumpulkan bahan berita dan aduan kepegawaian
70.1.1.3 Melakukan Verifikasi berita
70.1.1.4 Mengelola bahan Aduan
70.1.1.5 Mengunggah/ posting Berita dan Jawaban Aduan
70.1.1.6 Event
70.1.1.7 BKD
70.1.1.8 BKD
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Version: 1.0Author: Z A N Z ' s
7 1 . 1 K / L / N
71.1.1 PROCESS ELEMENTS
71.1.1.1 Memfasilitasii Kegiatan
7 1 . 2 B K D 0 1 . 0 5 C F M 1 5 S O S I A L I S A S I P E R A N A S E S S M E N T C E N T E R D A L A M P E N G E L O L A A N S U M B E R D A Y A M A N U S I A
71.2.1 PROCESS ELEMENTS
71.2.1.1 Menyiapkan Bahan
71.2.1.2 Mengundang Peserta
71.2.1.3 Usulan Peserta Sosialisasi
71.2.1.4 Melakukan Registrasi Peserta
71.2.1.5 Memaparkan dan mendiskusikan Materi
71.2.1.6 Membuat Laporan Pelaksanaan Sosialisasi
71.2.1.7 Event
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71.2.1.8 Event
71.2.1.9 Membentuk Tim/Panitia
71.2.1.10 Mengkoordinasikan rencana kegiatan
71.2.1.11 BKD
71.2.1.12 Seluruh OPD/Kab/Kota
71.2.1.13 BKD
71.2.1.14 Seluruh OPD/Kab/Kota
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