{"id":262,"date":"2021-06-24T08:02:30","date_gmt":"2021-06-24T08:02:30","guid":{"rendered":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/?page_id=262"},"modified":"2024-07-29T06:37:44","modified_gmt":"2024-07-29T06:37:44","slug":"goassessment","status":"publish","type":"page","link":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/goassessment\/","title":{"rendered":"goAssessment"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"262\" class=\"elementor elementor-262\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1411ab8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1411ab8\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3c1c2ec\" data-id=\"3c1c2ec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eb9b975 elementor-widget elementor-widget-text-editor\" data-id=\"eb9b975\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><strong>PENGADILAN NEGERI LUWUK<\/strong><\/p><p><strong>ZONA INTEGRITAS<\/strong><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-117ba11\" data-id=\"117ba11\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-98b07b6 hfe-nav-menu__align-right hfe-submenu-icon-arrow hfe-submenu-animation-none hfe-link-redirect-child hfe-nav-menu__breakpoint-tablet elementor-widget elementor-widget-navigation-menu\" data-id=\"98b07b6\" data-element_type=\"widget\" data-widget_type=\"navigation-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<div class=\"hfe-nav-menu hfe-layout-horizontal hfe-nav-menu-layout horizontal hfe-pointer__underline hfe-animation__grow\" data-layout=\"horizontal\">\n\t\t\t\t<div class=\"hfe-nav-menu__toggle elementor-clickable\">\n\t\t\t\t\t<div class=\"hfe-nav-menu-icon\">\n\t\t\t\t\t\t<i aria-hidden=\"true\" tabindex=\"0\" class=\"fas fa-align-justify\"><\/i>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<nav class=\"hfe-nav-menu__layout-horizontal hfe-nav-menu__submenu-arrow\" data-toggle-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;fas fa-align-justify&quot;&gt;&lt;\/i&gt;\" data-close-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;far fa-window-close&quot;&gt;&lt;\/i&gt;\" data-full-width=\"yes\"><ul id=\"menu-1-98b07b6\" class=\"hfe-nav-menu\"><li id=\"menu-item-74\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/\" class = \"hfe-menu-item\">Beranda<\/a><\/li>\n<li id=\"menu-item-75\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/sambutan-pembina-tim-pembangunan\/\" class = \"hfe-menu-item\">Sambutan Ketua<\/a><\/li>\n<li id=\"menu-item-76\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/6-area-perubahan-zona-integritas\/\" class = \"hfe-menu-item\">6 Area Perubahan ZI<\/a><\/li>\n<li id=\"menu-item-77\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/data-anggota-tim-zona-integritas\/\" class = \"hfe-menu-item\">Anggota Team<\/a><\/li>\n<li id=\"menu-item-78\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/evidence\/\" class = \"hfe-menu-item\">Evidence<\/a><\/li>\n<\/ul><\/nav>              \n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2a9f1ff elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2a9f1ff\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-118b480\" data-id=\"118b480\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7f08fdb elementor-align-left elementor-widget elementor-widget-button\" data-id=\"7f08fdb\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/evidence\/\" class=\"elementor-button-link elementor-button elementor-size-lg\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">kembali<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95becfe elementor-widget elementor-widget-heading\" data-id=\"95becfe\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-xl\">PENILAIAN WBBM <\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e539866 elementor-widget elementor-widget-text-editor\" data-id=\"e539866\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n<table id=\"tablepress-2\" class=\"tablepress tablepress-id-2 mn-class\">\n<thead>\n<tr class=\"row-1 odd\">\n\t<th colspan=\"5\" class=\"column-1\">Penilaian<\/th><th class=\"column-6\">Dokumen WBBM 2021<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr class=\"row-2 even\">\n\t<td class=\"column-1\">A.<\/td><td colspan=\"5\" class=\"column-2\">Proses (60)<\/td>\n<\/tr>\n<tr class=\"row-3 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">I.<\/td><td colspan=\"4\" class=\"column-3\">Manajemen Perubahan <\/td>\n<\/tr>\n<tr class=\"row-4 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Tim Kerja (1)<\/td>\n<\/tr>\n<tr class=\"row-5 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah unit kerja telah membentuk tim untuk melakukan pembangunan Zona Integritas ?<\/td><td class=\"column-6\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-content\/uploads\/2021\/06\/SK-TEAM-PEMBANGUNAN-ZI-.pdf\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-6 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah penentuan anggota Tim selain pimpinan dipilih melalui prosedur\/mekanisme yang jelas ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1x0MTy_Q8NMAX0kbY-fOQMH3EQK1chwBe\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-7 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Rencana Pembangunan Zona Integritas (2)<\/td>\n<\/tr>\n<tr class=\"row-8 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah ada dokumen rencana kerja pembangunan Zona Integritas menuju WBK\/WBBM ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/14mAfxNrwb3gJx6AJXMz-aLMKWBuUtOhb\/view?usp=sharing.pdf\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-9 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dalam dokumen pembangunan terdapat target-target prioritas yang relevan dengan tujuan pembangunan WBK\/WBBM?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/18pYoi6V5PUzK9Rs-0MWhoEn_5TjbzGX6\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-10 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah terdapat mekanisme atau media untuk mensosialisasikan pembangunan WBK\/WBBM ? \t<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/13umT5XQF-Uh033aDEqvuMYS7zwcdDaAJ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-11 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pemantauan dan Evaluasi Pembangunan WBK\/WBBM (2) <\/td>\n<\/tr>\n<tr class=\"row-12 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah seluruh kegiatan pembangunan sudah dilaksanakan sesuai dengan rencana ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1sETd5vWQYX9yDds5TFH5iv3QbOfEAoXo\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-13 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Terdapat monitoring dan evaluasi terhadap pembangunan Zona Integritas<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Bey3f-OrS5UWWdR_a4kwo0pIYGpvR2vr\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-14 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah hasil Monitoring dan Evaluasi telah ditindaklanjuti ?<\/td><td class=\"column-6\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-content\/uploads\/2021\/06\/SK-TEAM-PEMBANGUNAN-ZI-.pdf\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-15 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Perubahan Pola Pikir dan Budaya Kerja (3)<\/td>\n<\/tr>\n<tr class=\"row-16 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah pimpinan berperan sebagai role model dalam pelaksanaan Pembangunan WBK\/WBBM ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1PEkAlLUsLS2MAj_CkQD5ikjZVljsRzmd\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-17 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah sudah ditetapkan agen perubahan ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1LEepi081h4eDx2MoS9dmTz7xFl0NJdfv\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-18 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dibangun budaya kerja dan pola pikir di lingkungan organisasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1vMax6ajo0GZ4TCyrjurbOACfWuLWBsIZ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-19 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah anggota organisasi terlibat dalam pembangunan Zona Integritas menuju WBK\/WBBM?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1rl32L8wHWNuQeT84nDnUnSnyQ-EqCyBG\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-20 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">II.<\/td><td colspan=\"4\" class=\"column-3\">PENATAAN TATALAKSANA<\/td>\n<\/tr>\n<tr class=\"row-21 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Prosedur Operasional Tetap (SOP) Kegiatan Utama (2)<\/td>\n<\/tr>\n<tr class=\"row-22 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah SOP mengacu pada peta proses bisnis instansi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1M1sdACmPlDVIKX6teK46XNp4pXifLHuY\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-23 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Prosedur operasional tetap (SOP) telah diterapkan <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1RqMqYNBt7fNZSZUHOISpemNnk69W1swi\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-24 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Prosedur operasional tetap (SOP) telah dievaluasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1hJmDAhE2UWtsqYqBoI2Kedh9TodAJbfZ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-25 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">E-Office (4)<\/td>\n<\/tr>\n<tr class=\"row-26 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah sistem pengukuran kinerja unit sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ntdMdrZofVQMNEwim_lWRygqGciRpkbZ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-27 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah operasionalisasi manajemen SDM sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1j2QWw2fw1gEUOs-PHw0ZxoYXlHzOI_-1\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-28 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah pemberian pelayanan kepada publik sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1rcNm4HvZ-NeHx4qpcTVp09WRZWogcqOR\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-29 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan dan evaluasi terhadap pemanfaatan teknologi informasi dalam pengukuran kinerja unit, operasionalisasi SDM, dan pemberian layanan kepada publik?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1AkV4FkhEZ133GADyxsxpw3SL-eJOT8CX\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-30 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Keterbukaan Informasi Publik (1)<\/td>\n<\/tr>\n<tr class=\"row-31 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Kebijakan tentang keterbukaan informasi publik telah diterapkan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1j-ofLRFFDgTqLOMh25Qf4J746YTaPPms\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-32 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Melakukan monitoring dan evaluasi pelaksanaan kebijakan keterbukaan informasi publik <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/10fvyUs3gBJAAJDSVl1OAirvQSqZbtlAx\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-33 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">III.<\/td><td colspan=\"4\" class=\"column-3\">PENATAAN SISTEM MANAJEMEN SDM<\/td>\n<\/tr>\n<tr class=\"row-34 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Perencanaan Kebutuhan Pegawai Sesuai Dengan Kebutuhan Organisasi (0,5)<\/td>\n<\/tr>\n<tr class=\"row-35 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah kebutuhan pegawai yang disusun oleh unit kerja mengacu kepada peta jabatan dan hasil analisis beban kerja untuk masing-masing jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1IptFg-WoboQVcvG8YMMHVsFX0UV_dmZX\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-36 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah penempatan pegawai hasil rekrutmen murni mengacu kepada kebutuhan pegawai yang telah disusun per jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1i7-Q3a-sHzaEMQujax06RBqzKw0vnMaZ\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-37 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan dan evaluasi terhadap penempatan pegawai rekrutmen untuk memenuhi kebutuhan jabatan dalam organisasi telah memberikan perbaikan terhadap kinerja unit kerja?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/12wA7vn8ilTyBEqXJXpreKhy2C8Ukghsd\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-38 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Pola Mutasi Internal (1)<\/td>\n<\/tr>\n<tr class=\"row-39 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a. <\/td><td class=\"column-5\">Dalam melakukan pengembangan karier pegawai, apakah telah dilakukan mutasi pegawai antar jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1pmq6uFsVKmjxPp77tZkyIAM0KOObFaG8\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-40 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dalam melakukan mutasi pegawai antar jabatan telah memperhatikan kompetensi jabatan dan mengikuti pola mutasi yang telah ditetapkan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1kiR0hhXNsHse6NXJIUV6Qah8jr8mhJsY\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-41 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan evaluasi terhadap kegiatan mutasi yang telah dilakukan dalam kaitannya dengan perbaikan kinerja?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1NSJw-BFIML8Tmq1PdyGqOOMJVZew9jSw\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-42 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pengembangan Pegawai Berbasis Kompetensi (2,5)<\/td>\n<\/tr>\n<tr class=\"row-43 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah Unit Kerja melakukan Training Need Analysis Untuk pengembangan kompetensi ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1i7MKsAT-uY6qCPHNCjr9FnlTuY3sGS_z\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-44 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Dalam menyusun rencana pengembangan kompetensi pegawai, apakah mempertimbangkan hasil pengelolaan kinerja pegawai?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1oU6J6j7IH3rPwl10NnXa8KU2jxJv-U5k\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-45 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Persentase kesenjangan kompetensi pegawai yang ada dengan standar kompetensi yang ditetapkan untuk masing-masing jabatan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1JYn44OKMYiwrlhA3hjauw9tiePVemcmX\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-46 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Pegawai di Unit Kerja telah memperoleh kesempatan\/hak untuk mengikuti diklat maupun pengembangan kompetensi lainnya.<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1uL3OzPfty-GXULNlHiHR75td-1zJPOOF\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-47 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Dalam pelaksanaan pengembangan kompetensi, apakah unit kerja melakukan upaya pengembangan kompetensi kepada pegawai (dapat melalui pengikutsertaan pada lembaga pelatihan, in-house training, atau melalui coaching, atau mentoring, dll) ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zxjeNVyt1yKbLTWcP8vweDgrwe0RFX_5\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-48 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">f.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan evaluasi terhadap hasil pengembangan kompetensi dalam kaitannya dengan perbaikan kinerja?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1jppOv2QHmknQ1Vr5MQX_YUTRMz2_14wY\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-49 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Penetapan Kinerja Individu (4)<\/td>\n<\/tr>\n<tr class=\"row-50 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Terdapat penetapan kinerja individu yang terkait dengan kinerja organisasi <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1hALgmix6ESf2lZf4J5yrznKifKiRCgEQ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-51 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Ukuran kinerja individu telah memiliki kesesuaian dengan indikator kinerja individu level diatasnya<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1irPj6Sp0I04tmQoZc8iIwt6kw64GRQ-K\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-52 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Pengukuran kinerja individu dilakukan secara periodik<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1hyqcm6KlAUvJgsXiT2hUisTqdJRXl5AK\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-53 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Hasil penilaian kinerja individu telah dijadikan dasar untuk pemberian reward (pengembangan karir individu, penghargaan dll).<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xuk1yAG8ntH6JiFYnL3J8WuyZz06f4MK\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-54 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">5.<\/td><td colspan=\"3\" class=\"column-4\">Penegakan Aturan Disiplin\/Kode Etik\/Kode Perilaku Pegawai (1,5)<\/td>\n<\/tr>\n<tr class=\"row-55 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Aturan disiplin\/kode etik\/kode perilaku telah dilaksanakan\/diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1qJd5RFiJcMYjqryp1wQfL-WrIRdRoauS\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-56 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">6.<\/td><td colspan=\"3\" class=\"column-4\">Sistem Informasi Kepegawaian (0,5)<\/td>\n<\/tr>\n<tr class=\"row-57 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Data informasi kepegawaian unit kerja telah dimutakhirkan secara berkala.<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/148l6UtiOg2dNwG-55-8FU3EmmJ0xjsax\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-58 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">IV.<\/td><td colspan=\"4\" class=\"column-3\">PENGUATAN AKUNTABILITAS<\/td>\n<\/tr>\n<tr class=\"row-59 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Keterlibatan Pimpinan (5)<\/td>\n<\/tr>\n<tr class=\"row-60 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a. <\/td><td class=\"column-5\">Apakah pimpinan terlibat secara langsung pada saat penyusunan Perencanaan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1MfS2rxAWfel3eYe_rDDlRjQMZ9muo51g\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-61 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah pimpinan terlibat secara langsung pada saat penyusunan Penetapan Kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Z0DzQYPr2JkJrA3IwH7gOfabHP05-jf6\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-62 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah pimpinan memantau pencapaian kinerja secara berkala<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1U8BhWiWZ6IIVyOT8R0ooS36GFBKwDFmc\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-63 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Pengelolaan Akuntabilitas Kinerja (5)<\/td>\n<\/tr>\n<tr class=\"row-64 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah dokumen perencanaan sudah ada<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1dcPEee33Y8NnM-Xi1j9y1zFh9E17gp_c\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-65 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dokumen perencanaan telah berorientasi hasil<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1dRM4RjHBzJNRvPUchUShKePlQC2AWOlw\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-66 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah terdapat Indikator Kinerja Utama (IKU) <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1V5glx8NEneT-1S4N5yKoTbNLe0PJJlwd\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-67 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah indikator kinerja telah SMART (Specifik, Measureable, Achievable, Relevant and Time)<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Y7JrOApbt5bsRrMcm3Q2HyV9KmVq4XVy\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-68 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Apakah laporan kinerja telah disusun tepat waktu<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1KZcoYI5HAMfH1ZUTGMsulSIo0h6TuXh1\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-69 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">f.<\/td><td class=\"column-5\">Apakah pelaporan kinerja telah memberikan informasi tentang kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/15UZrOOw6g1L0Z36YGj0vjPtXAVZzBgLQ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-70 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">g.<\/td><td class=\"column-5\">Apakah terdapat upaya peningkatan kapasitas SDM yang menangani akuntabilitas kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YjtnfRASn-wp0jhEgbpTSOuMRNrKHM-b\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-71 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">h.<\/td><td class=\"column-5\">Pengelolaan akuntabilitas kinerja dilaksanakan oleh SDM yang kompeten<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1pzGzK5eUkXlovmf_53m1lKoZIq8bUhxP\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-72 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">V<\/td><td colspan=\"4\" class=\"column-3\">PENGUATAN PENGAWASAN<\/td>\n<\/tr>\n<tr class=\"row-73 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Pengendalian Gratifikasi (3)<\/td>\n<\/tr>\n<tr class=\"row-74 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dilakukan public campaign tentang pengendalian gratifikasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Ac6xb3i-oJ2Oaqfs-gWll1YGzFjdtTvp\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-75 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Pengendalian gratifikasi telah diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Bj60bnGUkxT6fx21Fe5o_HW6xQjyWjaM\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-76 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Penerapan SPIP (3)<\/td>\n<\/tr>\n<tr class=\"row-77 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dibangun lingkungan pengendalian<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1rCSq4sy0tnGlzxiXAXcAsH7Yd52Qi-Lc\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-78 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\"> Telah dilakukan penilaian risiko atas pelaksanaan kebijakan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/15rpOudYzvli5De9V8wrKNTSQFr-k5eL1\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-79 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1SPi6saJOxxc3Ge-fs83x8_Ccyj_TADHc\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-80 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1o79Z9a9RLDFb8OUoVZ-8mbbx6V4U3s3z\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-81 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pengaduan Masyarakat (3)<\/td>\n<\/tr>\n<tr class=\"row-82 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Kebijakan Pengaduan masyarakat telah diimplementasikan <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1JrD2QlP7w9oMw4vStrqZlTGNMBiOswZZ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-83 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Penanganan Pengaduan Masyarakat<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xVsksGISbZRe8GmKHqcuxv_d5d99MbDI\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-84 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Bf9U6A075xi-C2X2rWTiUtEwfiEEkaHt\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-85 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/17x0EcoXBYYId-qlCW8yfm7v6Eg9pwMwY\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-86 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Whistle-Blowing System (3)<\/td>\n<\/tr>\n<tr class=\"row-87 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah Whistle Blowing System sudah di internalisasi ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1uxdNA8FP5Rre2S4llvLrMiFk8jvNZdG8\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-88 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Whistle Blowing Systemtelah diterapkan <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1S80Fq4o0T_Fo8tvPdxQUhZ-rkaWpykm5\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-89 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan evaluasi atas penerapan Whistle Blowing System<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1NthAana4nySCWRZw4QdQMBW0yLQg66oL\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-90 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Hasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1-ylVcC2sLrkKsXcXwHyQKSu3Lamml_cv\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-91 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">5.<\/td><td colspan=\"3\" class=\"column-4\">Penanganan Benturan Kepentingan (3)<\/td>\n<\/tr>\n<tr class=\"row-92 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah terdapat identifikasi\/pemetaan benturan kepentingan dalam tugas fungsi utama<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1g7W4tivb99EuM_XA37J13JaGLpw-0GEe\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-93 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Penanganan Benturan Kepentingan telah disosialisasikan\/internalisasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/17nU5dFDx7uq7-_bpl3-UuS08Fev941lk\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-94 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Penanganan Benturan Kepentingan telah diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/15LA1kc4OcWzDIf8xCtHeFovbYGPNCLTx\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-95 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Telah dilakukan evaluasi atas Penanganan Benturan Kepentingan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TJKzu3FARjDqt3IHfSykcKJUeDogS8Yo\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-96 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1hLR-MF-wv3g3sb62_ITBD6ViaRjidSIs\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-97 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">6.<\/td><td colspan=\"3\" class=\"column-4\">Penyampaian Laporan Harta Kekayaan pegawai <\/td>\n<\/tr>\n<tr class=\"row-98 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Penyampaian Laporan Harta Kekayaan Pejabat Negara (LHKPN)<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1flN_iBJ_k05jgyggbwimr68462ULwEYw\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-99 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Penyampaian Laporan Harta Kekayaan Aparatur Sipil Negara (LHKASN)<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1anE35lmZyKAnGQjZpNV7dC-3yn8vZTod\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-100 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">VI.<\/td><td colspan=\"4\" class=\"column-3\">PENINGKATAN KUALITAS PELAYANAN PUBLIK<\/td>\n<\/tr>\n<tr class=\"row-101 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Standar Pelayanan (3)<\/td>\n<\/tr>\n<tr class=\"row-102 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Terdapat kebijakan standar pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1-tf6YVYJtbXx-ONIL4ybB-5C4Sgi4vcG\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-103 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Standar pelayanan telah dimaklumatkan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1a789IdSNvUqbOGJ8cNpsEMsTSO5TSIQK\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-104 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Terdapat SOP bagi pelaksanaan standar pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1bpXxFYm-1biKs7BtmMmM1XcdhvU3D1Nn\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-105 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Dilakukan reviu dan perbaikan atas standar pelayanan dan SOP<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xn0G2VuGNraACaT7SmVk7hFk7ovqQU6C\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-106 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Budaya Pelayanan Prima (4)<\/td>\n<\/tr>\n<tr class=\"row-107 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dilakukan sosialisasi\/pelatihan dalam upaya penerapan Budaya Pelayanan Prima<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1GWozrC8vhSeqgX1MM53HKqsKZkWoH-ad\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-108 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Informasi tentang pelayanan mudah diakses melalui berbagai media <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1g7JCsQLt6PR0PI2RADdm8kAK0enkima3\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-109 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah terdapat sistem punishment(sanksi)\/reward bagi pelaksana layanan serta pemberian kompensasi kepada penerima layanan bila layanan tidak sesuai standar<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zxJ5cenHoQu_fpVFFod9qRHPF-i2si08\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-110 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Telah terdapat sarana layanan terpadu\/terintegrasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1RXOQtPr2QlxDBfdvKz1EgCpcQlt-s3Gz\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-111 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Terdapat inovasi pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zdtFgcIKpvSHqq8QvW9j4RiG7260mW8t\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-112 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Penilaian Kepuasan Terhadap Pelayanan (3)<\/td>\n<\/tr>\n<tr class=\"row-113 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Dilakukan survey kepuasan masyarakat terhadap pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YL-tmmXCJCqkVkFcl7Jdu_7pnJBdvAMz\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-114 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Hasil survey kepuasan masyarakat dapat diakses secara terbuka<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1iYPEC1oqnZokf-1U-FtPhfssVYKmFT0g\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-115 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Dilakukan tindak lanjut atas hasil survey kepuasan masyarakat<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1mw7YXMRjVD8hB-8cYqnKlyvGX3Z0OndJ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<\/tbody>\n<tfoot>\n<tr class=\"row-116 even\">\n\t<th colspan=\"5\" class=\"column-1\">TOTAL PENGUNGKIT<\/th><th class=\"column-6\"><\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n<!-- #tablepress-2 from cache --><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PENGADILAN NEGERI LUWUK ZONA INTEGRITAS<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":[],"_links":{"self":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262"}],"collection":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/comments?post=262"}],"version-history":[{"count":21,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262\/revisions"}],"predecessor-version":[{"id":362,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262\/revisions\/362"}],"wp:attachment":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/media?parent=262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}