sop invetaris (1)
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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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7/25/2019 SOP Invetaris (1)
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NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
-
7/25/2019 SOP Invetaris (1)
10/40
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
-
7/25/2019 SOP Invetaris (1)
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)
12/40
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
-
7/25/2019 SOP Invetaris (1)
13/40
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
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7/25/2019 SOP Invetaris (1)
14/40
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
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102
103
104
-
7/25/2019 SOP Invetaris (1)
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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
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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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7/25/2019 SOP Invetaris (1)
19/40
LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN
LAPORAN BARANG PEMBANTU KUASA PENGGUNA SEMESTERAN EKSTRAKOMPTABEL RIN!IAN P
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7/25/2019 SOP Invetaris (1)
20/40
LAPORAN BARANG PEMBANTU KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER
LAPORAN BARANG PEMBANTU KUASA PENGGUNA TA"UNAN BARANG BERSE#ARA" RIN!IAN PER
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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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7/25/2019 SOP Invetaris (1)
21/40
LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN PER SUB KE
LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN BARANG BERSE#ARA" RIN!IAN PER SUB-SU
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LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL
LAPORAN !RBMN KUASA PENGGUNA SEMESTERAN INTRAKOMPTABEL RIN!IAN PER SUB KELOM
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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 INTRAKOMPTABEL RIN!IAN PER KELOMPOK BAR
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7/25/2019 SOP Invetaris (1)
22/40
LAPORAN !RBMN KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER SUB KELOMPOK
LAPORAN !RBMN KUASA PENGGUNA TA"UNAN INTRAKOMPTABEL RIN!IAN PER SUB-SUB KELOM
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7/25/2019 SOP Invetaris (1)
23/40
-
7/25/2019 SOP Invetaris (1)
24/40
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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