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PDF Panduan Manajemen Data Terintegrasi Compress
PDF Panduan Manajemen Data Terintegrasi Compress
WLJUH =0<?
tehtlhk
Aeh
ehoa
oaml
mlhk
hk 9 Mlj
Mljwl glnl
glnlaa rlhkfl ae
aehohkfltflh au
autu gl
glh fefesenlaltlh pls
lsoe
oehh go
]RKA Mloturrlja
Mloturrljalj,
lj, alfl gopernuflh
gopernuflh Plhgulh Alhlieaeh
Alhlieaeh Gltl
Werohtekrlso Lhtlrl Gltl Rurveonlhs glh Gltl Ohgofltcr Autu
Aehkohklt 9 <. Uhglhk - Uhglhk Hcacr =? Wljuh =007 tehtlhk Prlftef
Fegcfterlh.
=. Uhglhk
Uhglhk - Uhglhk
Uhglhk Hcacr
Hcacr 2424 Wljuh
Wljuh =00?
=00? tehtlh
tehtlhkk Fesej
Fesejltl
ltlh.
h.
2. Uhglhk
Uhglhk - Uhglhk
Uhglhk Hcacr
Hcacr 7777 Wljuh
Wljuh =00?
=00? tehtlh
tehtlhkk ]ualj
]ualj Rlfot.
Rlfot.
7. Feputu
Feputuslh
slh/Pe
/Perltu
rlturlh
rlh Aeht
Aehtero
ero Fesejlt
Fesejltlhlh ]epu
]epumno
mnof
f Ohgch
Ohgchesol
esol
Hcacr <<;2 Wljuh
Wljuh =007 tehtlhk ]ualj R Rlfot
lfot Koko glh Aunut.
5. Feputu
Feputuslh
slh/Pe
/Perltu
rlturlh
rlh Aeht
Aehtero
ero Fesejlt
Fesejltlhlh ]epu
]epumno
mnof
f Ohgch
Ohgchesol
esol
Hcacr <=07 / AEHFER / RF / Z / =007 tehtlhk Persylrltlh
Fesejltlh Nohkfuhklh go ]ualj Rlfot.
4. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejl
Fesejltlh
tlh ]epumno
]epumnof f Ohgche
Ohgchesolsol
Hcacr =;0 / AEHFER / RF / OOO / =00; tehtlhk Pegcalh
Alhlier
Alh lieroln
oln Pehbek
Pehbekljl
ljlh
h glh Pehkeh
Pehkehgln
glnolh
olh Ohdefs
Ohdefsoo go ]ualj
]ualj
Rlfot glh Dlsonotls Penlylhlh Fesejltlh Nlohhyl.
;. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejl
Fesejltlh
tlh ]epumno
]epumnof f Ohgche
Ohgchesolsol
Hcacr <=? / AEHFER / RF / OO / =00: tehtlhk RPA ]ualj
Rlfot.
:. Fepu
Fepututusl
slh
h / Pe Perl
rltu
turl
rlh
h Aeht
Aehter
eroo Fese
Fesejl jltl
tlh
h ]epu
]epumn mnof
of
OhgchesolHcacr <4?< Wljuh =0<< tehtlhk Fesenlaltlh Plsoeh
]ualj Rlfot.
?. Feae
Feaehf hfes
es ]O,
]O, FL]R
FL]R,, RHL]
RHL]R R <.
<.<< eg
egos
osoo tl
tlju
juhh =0
=0<?
<?,, edeft
edeftod
od
mernlfu Ilhulro =0<?.
<0. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejltlh
Fesejltlh ]epumno
]epumnof f Ohgche
Ohgchesolsol
Hcacr <4?</Aehfes/PE]/TOOO/=0<< tehtlhk Fesenlaltlh
Plsoeh ]ualj Rlfot.
<<. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejltlh
Fesejltlh ]epumno
]epumnof f Ohgche
Ohgchesolsol
Hcacr 5<?/Aehfes/PE]/OOO/=0<< tehtlhk Pegcalh
Pehyenehkklrllh Penlylhlh Lhestesocncko glh Werlpo Ohtehsod go
]ualj Rlfot.
<=. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejltlh
Fesejltlh ]epumno
]epumnof f Ohgche
Ohgchesolsol
Hcacr <72:/Aehfes/PE]/OZ/=0<0
<72:/Aehfes/PE]/OZ/=0<0 tehtlhk Rtlhglr Penlylhlh
Fegcfterlh.
<2. Feputu
Feputuslh
slh / Perltu
Perlturlh
rlh Aehtero
Aehtero Fesejltl
Fesejltlh
h ]epumn
]epumnof
of Ohgcheso
Ohgchesoll
Hcacr 5= Wljuh =0<: tehtlhk Fesenlaltlh glh Fesejltlh
2
AEAUWURFLH
Gotetlpflh go Plglhk
Plgl tlhkkln …. Ilhulro =0=0
Goreftur ]RKA Mloturrljalj
7
MLM O
PEHGLJUNULH
<. Uaua
l. Uhov
Uhovererso
sotl
tlss Mlot
Mlotur
urrl
rlja
jalj
lj lgln
lglnlj
lj uh
uhov
over
erso
sotl
tlss yl
ylhk
hkk
k go goao
aono
nofo
fo cn
cnej
ej _lyl
_lylsl
slhh
Pehgogoflh
Pehgo goflh Mloturrljalj
Mloturrljalj OT. Glnla aewuiugflh
aewuiugflh tuiulhhyl
tuiulhhyl semlklo wljlhl
wljlhl
pehgogoflh tohkko ylhk aeaonofo voso aehilgo uhoversotls terfeaufl glh uhkkun
go tohkflt rekochln sertl gogufuhk cnej ohslh ylhk aeaonofo lfjnlfun flroalj.
Renlh
enlhiu
iuth
thyl
yl,, voso
voso ters
tersem
emut
ut goilm
oilmlr
lrf
flh gln lnla
la aoso
oso seseml
mlkklo memero
rofu
fut9
t9 (<
(<))
aenlfsl
aen lfslhlf
hlflhlh Wrogjl
Wrogjlral
ral Perkur
Perkurulh
ulh Wohkk
Wohkkoo ylhk
ylhk merful
merfulnotl
notlss glh prcguf
prcguftod
tod
sejohkkl alapu aehkjlsonflh nunuslh ylhk merautu, fcapetotod glh ohcvltod
sertl
sertl memert
rtlq
lqwl
wl fefepl
plgl
gl Wujl
Wujlhh _lhk
_lhk Aljl
Aljl Esl,
Esl, (=
(=)) aehk
aehkeaeaml
mlhk
hkflflh
h gl
glhh
aeherlpflh OPWEF moglhk fesejltlh seblrl merfenlhiutlh uhtuf aehohkfltflh
glyl
glyl sl sloh
ohk,
k, (2
(2)) aehk
aehkea
eaml
mlhk
hkfl
flh
h feferirils
lsla
lall yl
ylhk
hk pr
prcg
cguf
ufto
todd glglh
h sl
slno
nohk
hk
aehkuhtuh
aehk uhtuhkflh
kflh gehklh
gehklh ohstlhso
ohstlhso nloh fjusushyl
fjusushyl gomoglhk
gomoglhk fesejltlh,
fesejltlh, mlof go
tohkflt glerlj, hlsochln, alupuh ohterhlsochln, (7) aehkeamlhkflh prckrla
stugo mlof seblrl jcrozchtln alupuh vertofln uhtuf aeaehujo femutujlh ohterhln
glh efsterhln sertl aehboptlflh alhlieaeh glh lgaohostrlso ylhk edeftod glh
edosoeh
edosoeh,, sertl
sertl (5) aehkea
aehkeamlh
mlhkfl
kflhh tlt
tltll honlo
honlo ylhk
ylhk merhul
merhulhsl
hsl Osnlao
Osnlao glnla
glnla
nohkfuhklh flapus.
m. ]RKA Mloturrljalj aeruplflh slnlj sltu uhot penlfslhl tefhos semlklo
wljlhl mlko pesertl gogof prcdeso fegcfterlh koko ylhk merfeguguflh nlhksuhk
go mlwl
mlwlj j ]eft
]eftcr
cr.. ]RKA
]RKA MlotMlotur
urrl
rlja
jalj
lj aeap
aeaperercn
cnej
ej Oz
Ozoh
oh Cper
Cperls
lsoc
ochl
hlnn
Pehyen
Peh yenehk
ehkklr
klrllh
llh ]ualj
]ualj Rlfot
Rlfot Fjusus
Fjusus Fenls
Fenls „M‑ mergls
merglslrf
lrflh
lh Feputu
Feputuslh
slh
Kumererh
hur Rualterl Mlrl rltt Hcacr 775-205-=0<4. Penlylh lhllh ylhk
gosenehkklrlflh go ]RKA Mloturrljalj lglnlj penlylhlh fesejltlh koko aunut
ylhk gonlfslhlflh cnej pesertl gogof prcdeso glh penlylhlh fesejltlh koko aunut
sp
spes
esol
olno
nosto
stof
f gl
glh
h uaua
uaua se sertl
rtl pe
penl
nlyl
ylhl
hlh
h pe
pehy
hylf
lfot
ot uaua
uaua terml
termltls
tls go OKG.
OKG.
Penlylhlh tersemut gosenehkklrlflh go rlwlt ilnlh, rlwlt ohlp, cperlso alycr glh
aohcr ylhk gogufuhk cnej dlsonotls fesejltlh pehuhilhk rlgocncko, nlmcrltcroua
fnohof glh dlsonotls fesejltlh nlohhyl.
Toso ]RKA
Toso ]RKA Mlotur
Mloturrlj
rljalj
alj lglnlj
lglnlj semlkl
semlkloo slrlhl
slrlhl pehgog
pehgogofl
oflh,
h, peheno
pehenotolh
tolh glh
penlylhlh go moglhk fesejltlh koko glh aunut ylhk merfulnotls, acgerh glh
merlfjnlfun fjlroalj go Ohgchesol. Aoso ]RKA Mloturrljalj lglnlj
aehyeg
aeh yegolf
olflh
lh slrlhl
slrlhl mlko
mlko penlfs
penlfslhl
lhllh
lh pehgog
pehgogofl
oflh
h glh peheno
pehenotolh
tolh OPWEFR
OPWEFR
Fegcfterlh Koko seblrl merfenlhiutlh glnla aehkjlglpo tlhtlhklh alsl geplh,
aehy
ae hyen
eneh
ehkk
kklr
lrlf
lflh
lh pepenly
nlylh
lhlh
lh fe
fesej
sejltl
ltlh
h kokoko
ko gl
glhh aunu
aunutt yl
ylhk
hk memerf
rful
ulno
notls
tls,,
prcdesochln, acgerh glh merlfjnlfun fjlroalj sesulo tuhtutlh femutujlh
alsy
al sylrl
lrlfl
fltt se
sertl
rtl aehy
aehyen
eneh
ehkk
kklrl
lrlfl
flh
h pe
penl
nlyl
ylhl
hlh
h ru
ruiu
iufl
flh
h terto
tertohk
hkko
ko alsln
alslnlj
lj
fesejltlh koko glh aunut. Acttc ]RKA Mloturljalj lglnlj aehgufuhk peamlh
b. ]RKA MloMloturrlj
turrljalj
alj aeapuhylo
aeapuhylo sostea alhlieaeh
alhlieaeh gltl seblrl eneftrchof
eneftrchof ylhk
gogufuhk gehklh tefhcncko ohdcralso ylhk terohtekrlso aunlo glro pehkuapunlh,
penlpcrlh, lhlnosos, vlnoglso, sertl pumnoflso gltl uhtuf ohterhln glh efsterhln
rualj
rua lj slfot,
slfot, sejohk
sejohkkl
kl aeaug
aeaugljfljflh
lh glnla
glnla aehken
aehkencnl
cnl gltl
gltl terflo
terflott prckrl
prckrla
a
Pehb
Pehbek
eklj
ljlh
lh glglh
h Pehk
Pehkeh
ehgl
glno
nolh
lh Oh
Ohde
defs
fsoo (PPO
(PPO)) gl
glh
h Pe
Peho
hohk
hkfl
fltl
tlh
h Autu
Autu glglhh
Fesenlaltlh Plsoeh (PAFP). Gltl ylhk goalfsug aenoputo gltl surveonlhs, gltl
ohgofltcr autu uhot glh ohgofltcr autu procrotls rualj slfot, sertl gltl penlpcrlh
ohsogeh fesenlaltlh plsoeh (OFP), gltl jlson achotcrohk foheril stld fnohos, glh
gltl jlson pehkufurlh muglyl fesenlaltlh.
=. Pehkertolh
l. Alh
Alhliea
lieaeh
eh Gltl
Gltl lglnlj
lglnlj Pehkencn
Pehkencnllh
llh gltl aunlo
aunlo glro
glro pehkua
pehkuapun
punlh
lh gltl
gltl dlftl,
dlftl,
cmservlso fnohos, ltlu pehkufurlh ylhk gofuapunflh senlal lftovotls pehonlolh,
goalhl gltl ylhk menua golhlnosos gosemut gltl aehtlj, seglhkflh gltl ylhk
tenl
tenlj
j golh
golhln
lnos
osos
os gosem
gosemut
ut oh
ohdc
dcra
ralso
lso.. Alhli
Alhliea
eaeh
eh Gltl
Gltl aeru
aerupl
plfl
flh
h ml
mlko
kolh
lh gl
glro
ro
alhl
al hlie
ieae
aehh suam
suamer
er gl
glyl
yl oh
ohdc
dcra
ralso
lso yl
ylhk
hk aehb
aehblflfup
up se
seau
aull fe
feko
kolt
ltlh
lh yl
ylhk
hk
aealstoflh mljwl gltl Lfurlt, Up tc Glte (Autlfjor), Lalh glh Wersegol mlko
pealflo (user)
m. Rostea alhlieaeh gltl lglnlj alhlieaeh gltl ylhk gonlfuflh alhuln ltlu ylhk
gogufuhk gehklh gokotln/ tefhcncko ohdcralso terohtekrlso aunlo glro pehkuapunlh
gltl, penlpcrlh, lhlnosos, vlnoglso sertl pumnoflso gltl uhtuf ohterhln glh efsterhln
rualj slfot.
b. Glt
Gltll ylhk
ylhk goalfs
goalfsug
ug aenoputo
aenoputo,, gltl
gltl glro
glro ohgofl
ohgofltcr
tcr autu uhot glh ohgofltc
ohgofltcrr autu
autu
procrotls ,gltl penlpcrlh ohsogeh fesenlaltlh
fesenlalt lh plsoeh , gltl achotcrohk foheril stld
fnohos (monl achev foheril aehkkuhlflh ohgofltcr autu), gltl jlson pehkufurlh
muglyl fesenlaltlh ]RO Roto ]ljalj
g. Lpno
Lpnofl
flso
so RO
RORA
RALG
LGLFLF ltlu
ltlu Rost
Rostea
ea Alhl
Alhlieieae
aehh Gcfu
Gcfuae
aeh
h Lfre
Lfrego
gotl
tlso
so lg
lgln
lnlj
lj
aeru
ae rupl
plfl
flh
h lplpno
nofl
flso
so lnlt
lnlt ml
mlht
htu
u yl
ylhk
hk go
gope
peru
ruht
htuf
uffl
flh
h ml
mlko
ko ru
rual
aljj slfot
slfot yl
ylhk
hk
aehkofuto
aehk ofuto prckrla lfregotlso
lfregotlso ylhk gosenehkklrlflh
gosenehkklrlflh cnej FL]R.
FL]R. RORALGLF
RORALGLF
merkuhl mlko ]RO Roto ]ljalj glnla persolplh lfregotlso uhtuf aehkuapunflh,
aehyoa
aeh yoaplh
plh,, glh aehblro
aehblro feamln
feamlnoo gcfuae
gcfuaeh h mufto
mufto ylhk
ylhk merjum
merjumuhk
uhklhlh gehklh
gehklh
lfregotlso.
MLM OO
4
]ULHK NOHKFUP
]ulhk nohkfup
]ulhk nohkfup alhlieaeh gltl terohtekrlso
terohtekrlso lhtlrl gltl surveonlhs
surveonlhs glh gltl ohgobltcr
ohgobltcr
autu oho goterlpflh feplgl seaul Woa PPO, PAFP, glh AO]A. Autu aenoputo peamljlslh
glnla aehkencnl gltl surveonlhs glh ohgofltcr
ohgofltcr autu sertl aeamlhtu
aeamlhtu alhlieaeh uhtuf glplt
aenlfu
aen lfuflh
flh prckrl
prckrlaa pehkeh
pehkehgln
glnolh
olh ohdefs
ohdefso,
o, permlo
permloflh
flh autu penlyl
penlylhlh
hlh glh fesenla
fesenlaltlh
ltlh
plsoeh, gehklh tltl urut semlklo merofut 9
L. Prcses
Prcses Rostea
Rostea Ohdcralso
Ohdcralso Alhlieaeh
Alhlieaeh Gltl
<. Pere
reh
hblh
lhlllh
=. Pehk
Pehkeh
ehg
glnol
lnolh
h
2. Pehk
Pehkla
lamo
monl
nlh
h Fep
Feput
utus
uslh
lh
M. Ruamer
Ruamer Glyl
Glyl Rostea Ohdcralso
Ohdcralso Alhliea
Alhlieaeheh
<. Fcap
Fcapch cheh
eh perl
perlhk
hkfl
fltt ferls
ferls (jlrgwlre
(jlrgwlre)) merlgl plgl pchglso glh aehyegolflh
ohdrlstruftur uhtuf aehgufuhk ROA.
=. Fcap
Fcapch cheh
eh perlh
perlhkf
kflt
lt nuhlf
nuhlf ( scdtwlre
( scdtwlre)) aer
aerupl
uplflh
flh sultu
sultu fcapch
fcapcheheh uh
uhtuf
tuf
aeaperbeplt prcses pehylaplolh.
2. Go puhblf
puhblf porlaogl
porlaogl terglpl
terglpltt RGA (mrlohw
(mrlohwlre)
lre),, aerupl
aeruplflh
flh jln plnohk
plnohk lfjor
lfjor
gosolpflh tetlpo aeruplflh jln ylhk plnohk pehtohk, flrehl iofl RGA toglf
solp, alfl semulj ROA toglf lflh glplt merilnlh
B. Duhkso
Duhkso Rostea
Rostea Ohdcralso
Ohdcralso Alhliea
Alhlieaeh eh Gltl
Gltl
<. Aeaperauglj
Aeaperauglj glnla perehblh
perehblhllh,
llh, peamlkol
peamlkolh h tukls,
tukls, glh pehklwlslh.
pehklwlslh.
=. Peferillh
Peferillh aehilgo
aehilgo nemoj
nemoj edeftod
edeftod glh edosoeh
edosoeh flrehl
flrehl gltl ylhk
ylhk gotlapon
gotlaponflh
flh nemoj
nemoj
lfurlt glh beplt
2. Prcg
Prcguf
ufto
todo
dotls
tls aeh
aehoh
ohkf
kflt
lt
7. Aehefl
Aeheflh h molyl-mo
molyl-molyl
lyl ylhk
ylhk toglf
toglf goper
gopernuf
nuflh
lh
5. Fulnotls
Fulnotls RGA aehohkf
aehohkflt,lt, flrehl
flrehl peferillh
peferillh utlal
utlal gehklh
gehklh gomlhtu
gomlhtu cnej sostea
sostea
sejohkkl RGA lflh merpofor nemoj freltod fe lrlj pcsotod.
G. Rostea
Rostea Alhlie
Alhlieaeh
aeh Gltl
Gltl
<. ]ual
]ualj j sl
slfo
fott aeap
aeapuhuhyl
ylos
osos
oste
tea
a alhl
alhlieieae
aehh gl
gltl
tl yl
ylhk
hk gogogu
gufu
fuhk
hk ge
gehk
hklh
lh
tefhcncko
tefhc ncko ohdcralso,
ohdcralso, aunlo glro pehkuapu
pehkuapunlh,
nlh, penlpcrlh,
penlpcrlh, lhlnosos,
lhlnosos, vlnoglso,
vlnoglso,
sertl pumnoflso gltl ohterhln rualj slfot glh efsterhln ]R pumnoflso gltl tetlp
jlrus aeaperjltoflh ferljlsollh plsoeh sesulo gehklh perlturlh eruhglhk-
uhglhklh.
=. Gltl ylhk
ylhk goalfsug
goalfsug aenoputo
aenoputo gltl
gltl glro ohgofltc
ohgofltcrr autu uhot
uhot glh ohgofltc
ohgofltcrr autu
procrotls rualj slfot.
2. Gltl
Gltl glro penlp
penlpcrl
crlh
h ohsogeh
ohsogeh fesenl
fesenlalt
altlh
lh plsoeh
plsoeh
7. Gltl
Gltl jlson
jlson achotc
achotcroh
rohk
k foheril
foheril stld
stld fnoh
fnohos
os
;
5. Gltl
Gltl jlson pehkuf
pehkufurl
urlh
h muglyl
muglyl fesenla
fesenlaltlh
ltlh plsoeh
plsoeh..
4. Ohtekrlso
Ohtekrlso senuruj
senuruj gltl goltls
goltls mlof go tohkflt
tohkflt rualj
rualj slfot glh
glh uhot feril
feril aenoputo
aenoputo99
l. Pehkuapunlh gltl ohgofltcr
m. Penlpcrlh
b. Lhlnosos gltl ohgofltcr
g. Tlno
Tlnogl
glso
so
e. Pumnoflso
MLM OOO
FEMOILFLH
7. Femoilflh Ua
Uaua
:
]RKA Mlotur
]RKA Mloturrlj
rljalj
alj aealsto
aealstoflh
flh fekoltl
fekoltlh
h PPO goohtekr
goohtekrlsof
lsoflh
lh gehklh
gehklh prckrla
prckrla
PAPFP
PAP FP gehklh
gehklh aehkku
aehkkuhlf
hlflh
lh ohgofl
ohgofltcr
tcr ylhk
ylhk seblrl
seblrl epogeaoc
epogeaocnck
nckoo pehtohk
pehtohk mlko
mlko
rualj slfot.
5. Femoilflh Fj
Fjusus
l. ]RKA Mlotu oturrl
rlj
jalj aehkkuhlfl flh
h ohgof
oflt
ltc
cr se
sem
mlklo ohdcdcrralso uhtu
tuf
f
aeapermlofo fekoltlh PPO glh aehkurlhko tohkflt ohdefso ylhk terflot nlylhlh
fesejltlh slaplo tohkflt serehglj auhkfoh.
m. ]RKA Mloturrljalj aehkkuhlflh gltl ohgofltcr glh ohdcralso sertl
aeamlhgohkflh gehklh tohkflt glh febehgruhklh go rualj slfot nloh.
MLM OT
WLWL NLFRLHL
4. ]RK
]RKA Mlotu
loturr
rrlj
ljal
alj
j aeh
aehyeg
yegolfl
olflh
h tef
tefhc
hcnc
ncko
ko glh su
suam
amer
er gl
gly
yl nl
nloh
ohhy
hyll uh
uhtu
tuf
f
?
aehgufuhk
aehgufuhk sostea
sostea alhliea
alhlieaeheh gltl
gltl pehkuf
pehkufurl
urlh
h autu
autu teroht
terohtekrl
ekrlso
so sesulo
sesulo gehklh
gehklh
perfeamlhklh tefhcncko ohdcralso.
<. ]ualj
]ualj slfot aeapuh
aeapuhylo
ylo rekunlso
rekunlso sostea
sostea alhlieaeh
alhlieaeh gltl,
gltl, lhtlrl
lhtlrl nloh aenoputo
aenoputo99
l) ]ualj
]ualj slfot jlrus
jlrus aeapuh
aeapuhylo ylo sostea
sostea alhlieaeh
alhlieaeh gltl ylhk gogufgogufuhk
uhk gehklh
gehklh
tefhcncko ohdcralso ylhk aunlo glro pehkuapunlh, penlpcrlh, lhlnosos, vlnoglso,
sertl pumnoflso gltl uhtuf ohterhln glh efsterhln rualj slfot.Pumnoflso gltl tetlp
jlrus
jlrus aeaper
aeaperjltjltofl
oflh
h ferljl
ferljlsoll
sollh
h plsoeh
plsoeh sesulo
sesulo gehklh
gehklh perltu
perlturlh
rlh peruhg
peruhglhk
lhk--
uhglhklh6
m) gltl ylhk goalfsug aenoputo gltl glro surveonlhs, ohgofltcr autu uhot glh
ohgofltcr autu procrotls ]RKA Mloturrljalj6
b) gltl glro penlpcrlh
penlpcrlh ohsogeh
ohsogeh fesenlalt
fesenlaltlhlh plsoeh
plsoeh (OFP)6 glh
g) gltl
gltl jlson
jlson achotc
achotcroh
rohk
k foheri
foherill stld fnohos
fnohos (monl
(monl achotc
achotcroh
rohk
k foheril
foheril aehkkuh
aehkkuhlfl
lflh
h
ohgofltcr autu)6
e) gltl
gltl jlson pehk
pehkufu
ufurlh
rlh mugly
muglyll fesenla
fesenlaltlh
ltlh66
d) ohtekrlso
ohtekrlso senuruj
senuruj gltl
gltl go ltls
ltls mlof go tohkflt
tohkflt rualj
rualj slfot glh uhot
uhot feril
feril aenoputo9
aenoputo9
<. Peh
Pehkua
kuapu punlh
nlh gltl
gltl
=. Oht
Ohterp
erpret
retlso
lso gltl
gltl
2. Penl
Penlpc
pcrl
rlh,h,
7. Lhln
Lhlnos
osos
os,,
5. Tlno
Tlnogl
glso
so glt
gltl,
l,
4. Pumnoflso
Pumnoflso gltl ohgofltcr
ohgofltcr autu.(oh
autu.(ohterhln
terhln glh efsterhln
efsterhln ]R)
;. Meh
Mehbal
balrforfohk
hk gltl
gltl
=. ]RKA
]RKA Mlot
Mlotur
urrl
rlja
jalj
lj aehy
aehyeg
egol
olfl
flh
h tefh
tefhcn
cnck
cko,
o, dl
dlson
sonotl
otlss gl
glh
h gu
gufu
fuhk
hklh
lh nl
nloh
oh uh
uhtu
tuf
f
aeherlpflh sostea alhlieaeh gltl sesulo gehklh suamer glyl ylhk lgl go rualj
slfot.
L. PEHK
PEHKUAUAPUPUNLNLHH GLW
GLWLL
Pehkuapu
Pehk uapunlh
nlh gltl aeruplflh
aeruplflh slnlj sltu fekoltlh prckrla
prckrla pehohkfltl
pehohkfltlh
h autu glh
fe
fesen
senla
lalt
ltlh
lh pl
plsoe
soeh
h uh
uhtutuf
f aehg
aehguf
ufuh
uhkk lsujl
lsujlh
h pl
plso
soeh
eh gl
glh
h alhl
alhlie
ieae
aehh ]RKA
]RKA
Mloturrljalj nemoj mlof
ohgofltcr
ohgofl tcr lrel alhlie
alhlieah
ah (OLA)
(OLA) ohgofl
ohgofltcr
tcr slslrlh
slslrlh fesenl
fesenlaltl
altlh
h plsoeh
plsoeh (ORFP)
(ORFP)
gl
glnl
nla
a aehg
aehgufufuh
uhk
k ls
lsuj
ujlh
lh pl
plso
soeh
eh,, alhl
alhlieieaeh
aeh ]RKA
]RKA,, pe
pehk
hkfl
flio
iolh
lh pr
prlf
lfto
tof
f
prcdessochln sertl prckrla PAFP mlof ohgofltcr autu uhot alupuh ohgofltcr autu
procrotls seblrl aehyenuruj.
7. ]RKA Mloturrljal
Mloturrljalj j aehkuapu
aehkuapunflh nflh gltl ohgofl
ohgofltcr
tcr aenopu
aenoputo
to 9
l. Gltl Ohgofltcr Autu Hlsochln
m. Gltl ohgofltcr Autu Procrotls
b. Gltl ohgofltcr autu uhot feril
g. Glt
Gltll ogoflt
ogofltcr
cr autu
autu penlyl
penlylhlh
hlh ylhk
ylhk gosego
gosegolfl
lflh
h merglsl
merglslrfl
rflh
h fchtrlf
fchtrlf ltlu
ltlu
perilhiolh nlohhyl.
e. Gltl ohgofltcr autu Prckhl (Pchef)
d. Gltl ohgofltcr autu plgl MLM PLM
k. Gltl ohgofltcr jlson surveonlhbs PPO
j. Gltl Ohsogeh Fesenlaltlh Plsoeh
o. Gltl ohsogeh/ Feilgolh/ Febenlfllh go ]RKA
5. ]RKA Mloturr
Mloturrljalj
ljalj bq Fcaote
Fcaote PAFP
PAFP merfcht
merfchtromuso
romuso terjlgl
terjlglp p gltlmlse
gltlmlse efsterhln
efsterhln
gehklh aehilaoh felalhlh glh ferljlsollh tehtlhk mehbjalrf sertl fuapunlh
gltl glh ohdcralso tersemut goslaploflh feplgl mlglh go nulr ]RKA (fe FL]R
glh Ohstlhso nlohhyl) sesulo
ses ulo perlturlh peruhglhk-uhglhklh.
4. Weaplt
Weaplt pehkuapunl
pehkuapunlh h gltl 9 teaplt/ sltulh feril ylhk aehkuapunf
aehkuapunflh lh gltl
gltl
ohgofltcr autu glh fesenlaltlh plsoeh, lglnlj seaul sltulh feril, sesulo gehklh
tukls pcfcf glh duhkso ylhk tenlj gotetlpflh.
;. Nlhkfl
Nlhkflj-nl
j-nlhkf
hkflj
lj Pehku
Pehkuapu
apunlhnlh Gltl
Gltl99
Pehl
Pehlhkhkku
kuhk
hk ilwlm
ilwlm /POB
/POB pe
pehk
hkua
uapupunn gl
gltl
tl aehb
aehbltl
ltltt gl
gltl
tl fe
fegl
glnl
nla
a
dcraunor sehsus jlrolh ltlu ohput gltl fe glnla Rostea OW (monl ]RKA
suglj
suglj aeapu
aeapuhyl
hyloo sostea
sostea OW uhtuf
uhtuf gltl
gltl ohgofl
ohgofltcr
tcr autu
autu ylhk
ylhk suglj
suglj
goponoj
goponoj glh gotetlpflh uhot feril glh poapohlh ]RKA Mloturrljalj
Mloturrljalj
Plglhk
Wehtuflh slapen/pcpunlso uhtuf aehkuapunflh gltl
Gltl goreflpotunlso glh go lhlnosl glnla mehtuf krldof aenlnuo sostea OW
Ohterpretlso gltl
M. LHLNOR
LHLNORLL GLWL
<. Lhlno
Lhlnoso
soss gl
gltl
tl aeru
aerupl
plfl
flh
h sl
slnl
nlj
j sltu
sltu fe
feko
kolt
ltlh
lh pr
prck
ckrl
rla
a PAFP
PAFP uh uhtu
tuf
f aehg
aehgufufuh
uhkk
lsujlh
lsujlh plsoeh
plsoeh glh alhliea
alhlieaeh
eh ]RKA
]RKA Mlotur
Mloturrlj
rljalj,
alj, tltl nlfslhl
nlfslhl lhlnosos
lhlnosos gltl
aenoputo9
=. POB
POB Gltl
Gltl Uhot
Uhot fe
feril
ril glh Fcao
Fcaote
te PAFP
PAFP yl ylhk
hk merpeh
merpehklklnla
nlalh
lh , pe
pehk
hket
etlj
ljul
ulh
h gl
glh
h
feterlaponlh ylhk teplt tenlj aenlfuflh lhlnosos gltl ylhk tenlj gofuapunflh gehklh
aehkkuhlf
aehk kuhlflh
lh aetcge
aetcge glh tefhof-tefhof
tefhof-tefhof stltostof seperto
seperto ]uh bjlrt/ Bchtrcn bjlrt/
plretc/Mlr Golkrla
2. Lhlno
Lhlnoso
soss gl
gltl
tl tenl
tenlj
j gonl
gonlfu
fufl
flh
h sertl
sertl aeam
aeamlh lhgo
gohk
hkfl
flhh gl
gltl
tl gl
glro
ro wlft
wlftu
u fe wlft
wlftu u go
ohterhln ]RKA Mloturrljalj gehklh aenlfuflh permlhgohklh gltlmlse efsterhln
efste rhln glro
]RKA seiehos ltlu gltl hlsochln/ ohterhlsochln glh aenlfuflh permlhgohklh gehklh
stlhglrg lh prlftof termlof merglslrflh rederehso terfoho.
7. POB Gltl
Gltl uhot
uhot aenlpc
aenlpcrfl
rflh
h jlson
jlson lhlnosos
lhlnosos gltl ohgoflt
ohgofltcr
cr autu uhot feplgl
feplgl alhlieae
alhlieaeh
h
terflot (Fl Moglhk/Mlkolh) glh goterusflh fe Fcaote PAFP gehklh ilgwln sesulo
tertulhk plgl prcdon ohgofltcr autu uhot feril
5. Fcaot
Fcaotee PAFP
PAFP ]RKA
]RKA Mloturrlj
Mloturrljalj
alj aehkuapu
aehkuapunfl nflh
h glh aehklhl
aehklhlnos
nosos
os gltl
gltl prckrl
prckrla
a
PAFP procrotls ylhk aenoputo 9
l) Pehkufurlh
Pehkufurlh blplolh-
blplolh- blplolh
blplolh ohgobltcr
ohgobltcr lrel fnohof
fnohof glh
glh lrel alhliea
alhlieaeheh
B. TLNOGLRO
TLNOGLRO GLWL
Tlnoglso gltl ohgofltcr lrel fnohof ylhk mlru ltlu aehklnlao perumljlh glh gltl ylhk
lflh gopumnoflsuflh. Tlnoglso gltl lglnlj lnlt pehtohk uhtuf aealjlao autu glro
gltl glh ]ekunlso oho goterlpflh gehklh aehkkuhlflh prcses ohterhln vlnoglso gltl.
Tlnoglso gltl aehilgo slnlj sltu nlhkflj glnla prcses aehetlpflh procrotls pehonlolh,
aeaonoj lpl ylhk jlrus gohonlo, aeaonoj glh aehketes ohgofltcr, aehkuapunflh gltl,
vlnoglso gltl glh aehkkuhlflh gltl uhtuf pehohkfltlh.
<=
]RKA Mloturrljalj aehetlpflh rekunlso vlnoglso gltl sesulo pcoh l) s/g b) ylhk lgl
go alfsug glh tuiulh aenoputo9
l) Femoil
Femoilflh
flh gltl
gltl ylhk
ylhk jlrus
jlrus govlnog
govlnoglso,
lso, y
ylot
lotu9
u9
aeruplflh pehkufurlh lrel fnohos mlru6
monl lgl perumljlh sostea pehbltltlh plsoeh glro alhuln fe eneftrchof
sejohkkl suamer gltl merumlj6
monl gltl gopumnoflso fe alsylrlflt mlof aenlnuo wemsote
wemsote rualj
rualj slfot
koko glh aunut ltlu aegol nloh6
monl lgl perumljlh pehkufurlh6
monl lgl perumljlh gltl pehkufurlh tlhpl
tlhpl gofetljuo semlmhyl6
monl lgl perumljlh sumief gltl seperto perumljlh uaurrltl-rltl plsoeh,
prctcbcn roset goumlj, plhgulh prlftof fnohos mlru gomernlfuflh, sertl
terglplt tefhcncko glh aetcgcncko pehkcmltlh mlru.
m) prcses vlnoglso gltl aehblfup, hlauh toglf termltls semlklo merofut9
aehkuapu
aehk uapunflh
nflh unlhk gltl cnej crlhk fegul ylhk toglf ternomlt
ternomlt glnla
prcses pehkuapunlh gltl semenuahyl
semenuahyl (gltl lsno)6
aehkkuhlf
aehkku hlflhlh slapen
slapen terbltl
terbltlt,
t, flsus,
flsus, glh gltl
gltl nlohhy
nlohhyll ylhk
ylhk sljoj
sljoj
seblrl stltostof. Rlapen <00% jlhyl gomutujflh iofl iuanlj pehbltltlh,
flsus, ltlu gltl nlohhyl slhklt febon iuanljhyl6
aeamlhgohkflh gltl lsno gehklh gltl ylhk gouapunflh unlhk6
aehkjotuh
aehkjo tuhk
k felfu
felfurltl
rltlh
h gehklh
gehklh aeamlk
aeamlkoo iuanlj
iuanlj eneaeh
eneaeh gltl
gltl ylhk
ylhk
goteau
goteauflh
flh gehklh
gehklh tctln
tctln iuanlj
iuanlj gltl
gltl eneaeh
eneaeh goflno
goflnoflh
flh gehklh
gehklh <00.
<00.
Wohkflt lfurlso ?0% lglnlj pltcflh ylhk mlof6
iofl eneaeh gltl ylhk gofeteauflh terhyltl toglf slal gehklh bltltlh
lnlslh
lnlslhhyl
hyl (aoslnh
(aoslnhyl
yl gltl
gltl toglf
toglf fcnefs
fcnefsoo slapen
slapen mlru
mlru setenlj
setenlj seaul
seaul
tohglflh fcrefso gonlfuflh uhtuf aealstoflh tohglflh aehkjlsonflh
tohkflt lfurlso ylhk gojlrlpflh.
b) prcs
prcses
es vlnog
vlnoglso
lso gltl
gltl ylhk
ylhk lflh gopu
gopumn
mnof
oflso
lso go wemsote
wemsote ltlu aegol nlohhyl lklr
goltur tersehgoro glh glplt aehilaoh ferljlsollh plsoeh glh felfurltlh gltl ienls
gedohosohyl glh gonlfuflh tohglflh fcrefso.
g) Prcs
Prcses
es vlnogl
vlnoglso
so gltl
gltl yl
ylhk
hk lflh
lflh gopumn
gopumnof
ofls
lsoo go wemsote
wemsote ltlu
ltlu aegol nlohhyl sesulo
RPC
RP C gl
glh
h gl
glpl
pltt aehi
aehila
laoh
oh fe
ferl
rljl
jlsol
sollh
lh plplsoe
soeh
h gl
glhh fefelf
lfur
urlt
ltlh
lh gl
gltl
tl , sertl
sertl
aehgcfuaeh
aehgc fuaehtlsofl
tlsoflh
h mufto penlfslhllh
penlfslhllh permloflh
permloflh gltl merglslrflh
merglslrflh jlson vlnoglso
vlnoglso
gltl.
<2
G. PENLPC]L
PENLPC]LH H
<. Nlp
Nlpcrl
crlh
h fekolt
fekoltlh
lh PAFP
PAFP terflot
terflot terflo
terflott pehkuap
pehkuapunl
unlh
h gltl
gltl glh ohdcra
ohdcralso
lso ylhk
ylhk
goalfsug aenoputo9
<) ohgofltcr
ohgofltcr autu
autu lrel fnohos
fnohos (OLF)
(OLF) ylotu ohgof
ohgofltcr
ltcr autu
autu ylhk mersuam
mersuamer er
glro lrel pelylhlh
=) ohgofltcr
ohgofltcr autu
autu lrel alhlieae
alhlieaeh h (OLA) ylotu
ylotu ohgofltcr
ohgofltcr ylhk
ylhk mersuame
mersuamer r
glro lrel alhlieaeh
2) oh
ohgo
gofl
fltc
tcrr autu
autu Rlsl
Rlslrlh
rlh Fesen
Fesenlalalt
ltlh
lh Pl
Plso
soeh
eh (ORF
(ORFP)P) ylylot
otu
u oh
ohgo
gofl
fltc
tcr
r
autu
au tu ylhk
ylhk aehk
aehkufufurur fe
fepl
pltu
tujl
jlh
h stld
stld glglnl
nla
a pe pehe
herl
rlpl
plhh slslsl
slrl
rlhh
fesenlaltlh plsoeh6 glh
7) tohkflt
tohkflt fepltujlh
fepltujlh GPIP
GPIP terjlglp
terjlglp Plhgul
Plhgulh h Prlftof
Prlftof Fnohof
Fnohof (PPF).
(PPF).
5) Gltl
Gltl glro
glro penl
penlpc
pcrl
rlhh ohohso
sog
geh fes esen
enla
laltltlh
lh pl plso
soeh
eh66 glh
glh mu mugl
glyyl
fesenlaltlh plsoeh
4) Gltl
Gltl jljlson
son acho
achotc
tcro
rohk
hk fohe
foheril
ril stld
stld fn
fnoh
ohos
os (m
(mon
onll ac
achohotc
tcro
rohk
hk fo
fohe
heril
ril
aehkkuhlflh ohgofltcr autu)
;) Gltl achotcroh
achotcrohk k autu penlylhl
penlylhlh h ylhk gosegol
gosegolflh
flh merglslrflh
merglslrflh fchtrl
fchtrlf
f
ltlu perilhiolh nlohhyl
=. Nlpc
Nlpcrl
rlh
h glro
glro PO
POB/
B/ Fl uhot
uhot penl
penlyl
ylhl
hlh/
h/ uh
uhot
ot fe
feri
rill fe Alhl
Alhlie
ieae
aeh
h te
terf
rflo
lott
(FlMoglhk/Mlkolh) sertl Fcaote
Fcaote PAFP sesulo rekunlso go ]RKA
feilgolh tersemut6
Wohglflh ylhk tenlj golamon uhtuf aehohkfltflh fesenlaltlh semlklo
<7
7) Mufto gcfua
gcfuaehtlso
ehtlso pehylapl
pehylaplolh
olh nlpcrlh
nlpcrlh PAFP
PAFP glro Goreftur
Goreftur fe peaonof
peaonof glh
glh
represehtlso peaonof teplt wlftu 9
nlpcrlh blplolh ohgofltcr autu glh lhlnososhyl setolp 2 (tokl) munlh
seflno6
nlpcrlh feilgolh toglf gojlrlpflh (FWG) /OFP 4 (ehla) munlh seflno6
nlpcrlh feilgolh sehtohen < x =7 ila, setolp lgl filgolh glh nlpcrlh
unlhk
unlhk setenlj
setenlj feilgo
feilgolh
lh sehtoh
sehtohen
en seneslo
seneslo gonlfu
gonlfuflh
flh lhlnoso
lhlnososs gehklh
gehklh
aehkkuhlflh aetcge rcct bluse lhlnysos (]BL).
lhlnysos (]BL).
MLM T
GCFUAEHWLRO
Gcfuaehtlso glnla penlfslhllh alhlieaeh gltl uhot lglnlj semlklo mufto lglhyl
penlfslhllh glh tohglfnlhiut semlklo uplyl pehohkfltlh
pehohkfltlh autu penlylhlh plgl setolp uhot ]R.
<. Rtlhglr Prcsegur Cperlsochln (RPC) alhlieaeh gltl terohterklrlso
<5
2. ]ualj
]ualj slfot
slfot aeapuh
aeapuhyloylo rekunl
rekunlso
so sostea
sostea alhliea
alhlieaeheh gltl
gltl prckrl
prckrla
a PAFP
PAFP ylhkylhk
terohtekrlso aenoputo gltl ohgofltcr autu, ohgofltcr procrotls rualj slfot, gltl glro
penlpcrlh ohsogeh fesenlaltlh, gltl jlson achotcrohk foheril stld fnohos, gltl jlson
pehkufurlh muglyl fesenlaltlh
fesenlaltlh plsoeh
7. Ohtekrlso senuruj gltl ylhk aenoputo pehkuapunlh, penlpcrlh, lhlnosos, vlnoglso toglf
ternepls glro dlsonotls glh tefhcncko uhtuf aeherlpflh sostea alhlieaeh gltl6
5. Uhtuf pehkcnljlh gltl ohgofltcr autu aehkkuhlflh sostea cnlj gltl segerjlhl
ylotu gehklh prckrla Aobrcscdt Exben glh ltlu prckrla RPRR
4. Pumnoflso ohdcralso ohgofltcr autu aehkkuhlflh tefhcncko ohterhet aenlnuo wemsote
ltlu mnck ]RKA Uhoversotls Mloturrljalj
<4