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Permenpan2012_031 Lampiran i

Permenpan2012_031 Lampiran i

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Published by: Reformasi Birokrasi Indonesia on Sep 05, 2012
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PETUNJUK TEKNISPENILAIAN MANDIRI PELAKSANAANREFORMASI BIROKRASI (PMPRB)SECARA ONLINE
PERATURAN MENTERIPENDAYAGUNAAN APARATUR NEGARADAN REFORMASI BIROKRASINOMOR 31 TAHUN 2012
KEMENTERIANPENDAYAGUNAAN APARATUR NEGARADAN REFORMASI BIROKRASI
 
 
Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi1
PETUNJUK TEKNIS
PENILAIAN MANDIRI PELAKSANAAN REFORMASI BIROKRASISECARA ONLINE
KEMENTERIAN PENDAYAGUNAAN APARATUR NEGARADAN REFORMASI BIROKRASITAHUN 2012
 
Lampiran IPeraturan Menteri Pendayagunaan Aparatur Negaradan Reformasi Birokrasi No. 31 Tahun 2012Tentang Petunjuk Teknis Penilaian MandiriPelaksanaan Reformasi Birokrasi secara Online
 
 
Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi2
DAFTAR ISI
DAFTAR ISI ......................................................................................................................... 21. Pendahuluan ...................................................................................................................... 42. Infrastruktur PMPRB Online ............................................................................................ 53. Proses pada PMPRB Online ............................................................................................. 64 Diagram Alur Proses PMPRB Online ................................................................................ 75. Memulai Aplikasi PMPRB Online ................................................................................... 84.1 Persiapan Awal............................................................................................................ 84.2 Menjalankan Aplikasi ................................................................................................. 8Penjelasan pada gambar 5.2 : ........................................................................................ 86 Penjelasan Peran pada PMPRB Online ............................................................................ 14Peran : menteri/gubernur/bupati/walikota ................................................................... 14Peran: deputi-rb / Deputi Program dan RB Kementerian PAN dan RB/ Ketua UPRBN..................................................................................................................................... 15Peran: pmprb-rc ........................................................................................................... 15Peran: irjen/irtama/ir/irda ............................................................................................ 15Peran: asesor................................................................................................................ 16Peran: responden ......................................................................................................... 16Peran: tqa ..................................................................................................................... 167 Proses Setup Organisasi dan Penyiapan Akun ................................................................. 171. Tahapan Mengaktifkanoleh: pmprb-rc ............................................................................................................. 172. Mensetup Organisasi oleh irjen/irtama/ir/irda ........................................................ 18
Mensetup data Unit Kerja ................................................................................... 19
Mensetup data Akun Asesor ............................................................................... 20
Men-setup Penugasan Asesor ............................................................................. 21
Memberikan informasi Akun kepada Asesor .................................................... 2223. Catatan Penting Pengorganisasian Akun di PMPRB Online .................................. 228 Interaksi Peran dengan Aplikasi PMPRB Online ............................................................ 238.1 Tanpa Peran / Tidak Login ke Sistem ....................................................................... 238.2 Peran pmprb-rc (PMPRB-RC Kementerian PAN dan RB) ...................................... 248.3 Peran irjen/irtama/ir/irda ........................................................................................... 241. Mensetup data Unit Kerja di K/L / Pemda , Mensetup Akun Asesor dan PenugasanAsesor .......................................................................................................................... 252. Melihat Penilaian Mandiri RB ................................................................................ 25

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