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  • 6.1.c. SOP Pelayanan Cuti PNS

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    Fitno Rita
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    1. The document outlines standard operating procedures for civil servant leave at the Ministry of Religious Affairs in South Jakarta. 2. It establishes the legal basis, qualifications of staff, required equipment, documentation methods, and steps for processing, approving, and distributing leave requests. 3. Staff must receive and process complete leave request forms within set timeframes, draft leave permit letters, and obtain approvals from supervisors before the permit is signed, documented, and given to the applicant.

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    SOPcuti

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    1. The document outlines standard operating procedures for civil servant leave at the Ministry of Religious Affairs in South Jakarta. 2. It establishes the legal basis, qualifications of staff, required equipment, documentation methods, and steps for processing, approving, and distributing leave requests. 3. Staff must receive and process complete leave request forms within set timeframes, draft leave permit letters, and obtain approvals from supervisors before the permit is signed, documented, and given to the applicant.

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    © All Rights Reserved
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    7 views1 page

    6.1.c. SOP Pelayanan Cuti PNS

    Uploaded by

    Fitno Rita
    1. The document outlines standard operating procedures for civil servant leave at the Ministry of Religious Affairs in South Jakarta. 2. It establishes the legal basis, qualifications of staff, required equipment, documentation methods, and steps for processing, approving, and distributing leave requests. 3. Staff must receive and process complete leave request forms within set timeframes, draft leave permit letters, and obtain approvals from supervisors before the permit is signed, documented, and given to the applicant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Nomor SOP B- /Kk.09.1/1/OT.01.

    3/08/2020
    Tanggal Pembuatan Rabu, 01 Januari 2020
    Tanggal Revisi Rabu, 08 Juli 2020
    Tanggal Efektif Selasa, 08 Desember 2020
    Dibuat Oleh Kepala Sub Bagian Tata Usaha

    KANTOR KEMENTERIAN AGAMA


    KOTA JAKARTA SELATAN Drs. H. Taufik, MM, M.Pd
    NIP. 196410041996031001

    SOP PELAYANANAN CUTI PNS


    Dasar Hukum Kualifikasi Pelaksana
    1. Peraturan Pemerintah Nomor 17 Tahun 2020 Perubahan atas Peraturan Pemerintah 1 Memahami paraturan perundang-undangan yang terkait dengan cuti
    Nomor 11 Tahun 2017 tentang Manajemen Pegawai Negeri Sipil PNS
    2. Peraturan Badan Kepegawaian Negara Nomor 24 Tahun 2017 tentang Tata Cara 2 Memahami proses pelaksanaan cuti PNS
    Permohonan dan Pemberian Cuti Pegawai Negeri Sipil 3 Memiliki kemampuan teknis komputer/laptop

    Keterkaitan Peralatan / Perlengkapan


    1. SOP Pelayanan Permintaan Data 1 ATK
    2 Perangkat komputer dan perlengkapannya
    3 Pedoman dan juknis

    Peringatan Pencatatan dan Pendataan


    1. Persyaratan pelayanan cuti Pegawai Negeri Sipil harus lengkap, apabila belum lengkap 1 Aplikasi Simpeg
    maka usulan cuti tidak diproses 2 Buku kendali dokumen Kantor Kementerian Agama Kota Jakarta Selatan

    Pelaksana Mutu Baku


    No Aktivitas Persyaratan /
    PTSP Kepala Kantor Kasubbag TU Korpel Waktu Output
    Kelengkapan
    Formulir
    Formulir permintaan
    Menerima formulir permintaan dan permintaan dan
    1 dan pemberian cuti 15 menit
    pemberian cuti pegawai pemberian cuti
    pegawai
    pegawai

    Memproses dan mendisposisikan Formulir permintaan


    2 formulir permintaan dan pemberian dan pemberian cuti 15 menit Disposisi
    cuti pegawai ke Kasubbag TU. pegawai

    Memproses dan mendisposisikan


    formulir permintaan dan pemberian
    3 Disposisi 15 menit Disposisi
    cuti pegawai ke korpel kepegawaian
    dan hukum.

    Menindaklanjuti formulir permintaan


    dan pemberian cuti pegawai dengan Ya
    Konsep surat izin
    4 membuat konsep surat izin cuti, jika Konsep surat izin cuti 15 menit
    cuti
    setuju diberi paraf Korpel dan
    diserahkan ke Kasubbag TU

    Memeriksa konsep surat izin cuti.


    Jika setuju, diberi paraf dan Ya Tidak Konsep surat izin
    5 menyerahkan ke Kepala Kantor. Jika Konsep surat izin cuti 15 menit
    cuti
    tidak setuju, dikembalikan ke Korpel
    untuk diperbaiki

    Memeriksa konsep surat izin cuti.


    Jika setuju, ditandatangani. Jika tidak Tidak
    6 Konsep surat izin cuti 15 menit Surat izin cuti
    setuju, dikembalikan ke Korpel untuk
    diperbaiki

    Memerintah Korpel untuk


    7 menyerahkan dan Surat izin cuti 20 menit Surat izin cuti
    mendokumentasikan surat izin cuti

    `
    Menyerahkan surat izin cuti ke PTSP
    8 untuk didistribusikan kepada Surat izin cuti 15 menit Surat izin cuti
    pemohon.

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