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NO

SOP 001

SOP 002

SOP 003

SOP 004

SOP 005

SOP 006

SOP 007

SOP 008

SOP 009

SOP 010

SOP 011

http://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_001.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_002.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_003.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_004.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_005.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_006.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_007.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_008.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_009.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_010.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_011.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_011.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_010.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_009.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_008.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_007.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_006.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_005.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_004.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_003.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_002.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_001.htm

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SOP 012

SOP 013

SOP 014

SOP 015

SOP 016

SOP 017

SOP 018

SOP 019

SOP 020

SOP 021

SOP 022

http://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_012.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_013.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_014.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_015.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_016.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_017.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_018.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_019.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_020.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_021.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_022.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_022.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_021.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_020.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_019.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_018.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_017.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_016.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_015.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_014.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_013.htmhttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/web/sop_012.htm

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DAFTAR STANDAR OP

SUB BAGIAN PERLENGKA

URAIAN

PENERIMAAN DAN PENYIMPANAN BARANG

PERMINTAAN BARANG

PENYUSUNAN DAFTAR INVENTARIS

PENYUSUNAN LAPORAN BMN BULANAN

PENYUSUNAN LAPORAN BMN UAKPB

PENYUSUNAN LAPORAN BMN UAPPB-

PEMBUATAN USULAN REN!ANA KEBUTU"ANBARANG ATAU #ASA

PENYUSUNAN REN!ANA KEBUTU"AN BARANGATAU #ASA

PEMBUATAN DAFTAR KEBUTU"AN BARANGINVENTARIS ATAU #ASA

PERMINTAAN PENGADAAN SAKELOLA DENGANUANG PERSEDIAAN

PELAKSANAAN PENGADAAN SAKELOLA

DENGAN UANG PERSEDIAAN

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PENYUSUNAN LAPORAN BMN UAPPB-E1

PENYUSUNAN LAPORAN BMN UAPB

PENGADMINISTRASIAN SURAT MASUK

PENGADMINISTRASIAN SURAT KELUAR

PENGADMINISTRASIAN PEMBAYARAN SUBBAGIAN PERLENGKAPAN DAN INVENTARISASI

PERTANGGUNG#AABAN KEGIATAN SUB BAGIAN

PERLENGKAPAN DAN INVENTARISASI

PENGA#UAN ANGGARAN KEGIATAN SUB BAGIANPERLENGKAPAN DAN INVENTARISASI

PENYUSUNAN LAPORAN KEGIATAN SUB BAGIANPERLENGKAPAN DAN INVENTARISASI

PENERIMAAN ARSIP SUB BAGIAN PERLENGKAPANDAN INVENTARISASI

PEMIN#AMAN ARSIP SUB BAGIAN PERLENGKAPANDAN INVENTARISASI

PENYUSUNAN REN!ANA KER#A SUB BAGIANPERLENGKAPAN DAN INVENTARISASI

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ERASINAL PROSEDUR

PAN DAN INVENTARISASI

PEMANGKU JABATAN

P$%$&'(&( P$&)(*((& B(%(&) + #(,(

P$%$&'(&( P$&)(*((& B(%(&) + #(,(

P$%$&'(&( P$&)(*((& B(%(&) + #(,(

P$&)(*.&.,/%(,. P$%$&)((& *(& I&$&/(%.,(,.

P$(,(&( P$&)(*((& B(%(&) + #(,(

P$&)$( G*(&)

P$&)$( G*(&)

P$&(/(,(( BMN

P$&(/(,(( BMN

P$&(/(,(( BMN

P$&(/(,(( BMN

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P$&(/(,(( BMN

P$&(/(,(( BMN

P$&)(*.&.,/%(,. P$%$&)((& *(& I&$&/(%.,(,.

P$&)(*.&.,/%(,. P$%$&)((& *(& I&$&/(%.,(,.

P$&)(*.&.,/%(,. P$%$&)((& *(& I&$&/(%.,(,.

P$&(/((,(&( P$%$&)((& *(& I&$&/(%.,(,.

P$&(/((,(&( P$%$&)((& *(& I&$&/(%.,(,.

P$&(/((,(&( P$%$&)((& *(& I&$&/(%.,(,.

P$&)$( A%,. P$%$&)((& *(& I&$&/(%.,(,.

P$&)$( A%,. P$%$&)((& *(& I&$&/(%.,(,.

K(,() P$%$&)((& *(& I&$&/(%.,(,.

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NORMA WAKTU

30 MENIT

90 MENIT

30 MENIT

45 MENIT

110 MENIT

24 MENIT

45 MENIT

85 MENIT

50 MENIT

380 MENIT

340 MENIT

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740 MENIT

350 MENIT

25 MENIT

40 MENIT

115 MENIT

8 MENIT

30 MENIT

120 MENIT

25 MENIT

25 MENIT

425 MENIT

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NO

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

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10/40

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

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11/40

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

7/25/2019 SOP Invetaris (1)

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51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

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68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

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85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

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102

103

104

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DOKUMEN

FORMULIR PEMIN#AMAN ARSIP PERLENGKAPAN DAN INVENTARISASI

FORMULIR PERMINTAAN BARANG INVENTARIS+PERSEDIAAN

FORMULIR SERA" TERIMA BARANG

FORMULIR PENERIMAAN BARANG

FORMULIR USULAN KEBUTU"AN BARANG+#ASA

BUKU PERSEDIAAN

DAFTAR BARANG LAINNYA

DAFTAR BARANG RUANGAN

DAFTAR TRANSAKSI PERSEDIAAN

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN PER KELOM

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN PER SUB KE

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN PER SUB-SU

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN PER KELOM

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN PER SUB KE

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN PER SUB-S

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN EKSTRAKOMPTABEL RIN!IAN PER KELOMPO

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LAPORAN BARANG KUASA PENGGUNA SEMESTERAN EKSTRAKOMPTABEL RIN!IAN PER SUB KEL

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN EKSTRAKOMPTABEL RIN!IAN PER SUB-SUB

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN GABUNGAN INTRAKOMPTABEL DAN EKSTRA

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN GABUNGAN INTRAKOMPTABEL DAN EKSTRA

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN GABUNGAN INTRAKOMPTABEL DAN EKSTRA

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER KELOMPOK

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER SUB KELOM

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER SUB-SUB K

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN

LAPORAN BARANG KUASA PENGGUNA SEMESTERAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN

LAPORAN BARANG KUASA PENGGUNA TA"UNAN ASET TAK BERU#UD RIN!IAN PER KELOMPOK

LAPORAN BARANG KUASA PENGGUNA TA"UNAN ASET TAK BERU#UD RIN!IAN PER SUB KELOM

LAPORAN BARANG KUASA PENGGUNA TA"UNAN ASET TAK BERU#UD RIN!IAN PER SUB-SUB K

LAPORAN BARANG KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER KELOMPOK

LAPORAN BARANG KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER SUB KELO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER SUB-SUB K

http://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/017.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/018.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/019.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/020.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/021.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/022.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/023.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/024.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/025.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/026.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/027.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/028.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/029.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/030.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/031.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/032.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/033.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/033.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/032.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/031.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/030.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/029.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/028.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/027.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/026.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/025.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/024.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/023.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/022.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/021.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/020.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/019.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/018.xlshttp://www.swip.byethost12.com/design/sopperlengkapan2010/files/formulir/xls/017.xls

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LAPORAN BARANG KUASA PENGGUNA TA"UNAN EKSTRAKOMPTABEL RIN!IAN PER KELOMPOK B

LAPORAN BARANG KUASA PENGGUNA TA"UNAN EKSTRAKOMPTABEL RIN!IAN PER SUB KELOMP

LAPORAN BARANG KUASA PENGGUNA TA"UNAN EKSTRAKOMPTABEL RIN!IAN PER SUB-SUB KE

LAPORAN BARANG KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER KELOMPOK BA

LAPORAN BARANG KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER SUB KELOMPO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER SUB-SUB KELO

LAPORAN BARANG KUASA PENGGUNA TA"UNAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN PE

LAPORAN BARANG KUASA PENGGUNA TA"UNAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN PE

LAPORAN BARANG KUASA PENGGUNA TA"UNAN KONSTRUKSI DALAM PENGER#AAN RIN!IAN PE

LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN

LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN

LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN

LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN

LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN

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LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN

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LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN KONSTRUKSI DALAM PENGER#A

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LAPORAN BARANG PEMBANTU KUASA PENGGUNA TA"UNAN ASET TAK BERU#UD RIN!IAN PER

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LAPORAN BARANG PEMBANTU KUASA PENGGUNA TA"UNAN EKSTRAKOMPTABEL RIN!IAN PER S

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LAPORAN BARANG PERSEDIAAN

LAPORAN BARANG PEMBANTU KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN

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LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN ASET TAK BERU#UD RIN!IAN PER SUB KEL

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LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL

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LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER SUB KELOM

LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER SUB-SUB KE

LAPORAN !RBMN KUASA PENGGUNA TA"UNAN ASET TAK BERU#UD RIN!IAN PER SUB KELOM

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LAPORAN !RBMN KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER SUB KELOM

LAPORAN !RBMN KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER SUB-SUB K

LAPORAN !RBMN KUASA PENGGUNA TA"UNAN EKSTRAKOMPTABEL RIN!IAN PER SUB KELOMPO

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LAPORAN !RBMN KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOM

LAPORAN !RBMN KUASA PENGGUNA TA"UNAN GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOM

LAPORAN !RBMN KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER KELOMPOK BAR

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LAPORAN KONDISI BARANG

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LAMPIRAN

UU NO 17 TA"UN 2003 TENTANG KEUANGAN NEGARA

UU NO 1 TA"UN 2004 TENTANG PERBENDA"ARAAN NEGARA

KEPPRES 80 T"N 2003 TENTANG PEDOMAN PELAKSANAAN PENGADAAN BARANG +

PERPRES NO 8 TA"UN 2006 TENTANG PERUBA"AN KEEMPAT ATAS KEPUTUSAN PRE

PP NO 6 TA"UN 2006 TENTANG PENGELOLAAN BARANG MILIK NEGARA DAERA"

PP NO 38 TA"UN 2008 TENTANG PERUBA"AN ATAS PERATURAN PEMERINTA" NOM

PERMENKEU NO 02 PMK06 T"N 2008 TENTANG PENILAIAN BARANG MILIK NEGARA

PERMENKEU NO 40 PMK07 T"N 2006 TENTANG PETUN#UK PELAKSANAAN LELANG

PERMENKEU NO 96PMK06 TA"UN 2007 TENTANG TATA !ARA PELAKSANAAN PENG

PERMENKEU NO 102 PMK05 2009 TENTANG TATA !ARA REKONSILIASI BARANG MIL

PERMENKEU NO 120 PMK06 2007 TENTANG PENATAUSA"AAN BARANG MILIK NEG

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