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FLOWCHART SOP

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<strong>FLOWCHART</strong> <strong>SOP</strong> SIKEP<br />

Pelaksana<br />

Mutu Baku<br />

No<br />

Kegiatan<br />

Staf<br />

Kasub<br />

Persyaratan /<br />

Perlengkapan<br />

Waktu<br />

Output<br />

Ket<br />

1<br />

Mengumpulkan data-data<br />

personel;<br />

Berkas Pegawai 60 Menit Data personel<br />

2<br />

Menginput data personel dalam<br />

aplikasi SIKEP, melaporkan dan<br />

menyerahkan ke Kasub;<br />

Aplikasi SIKEP 120 Menit Dokumen<br />

3<br />

Menerima, memeriksa mengecek<br />

data personel dalam Aplikasi<br />

SIKEP.<br />

Dokumen<br />

60 Menit<br />

Data personel<br />

terbaru<br />

Pengadilan Militer III-17 Manado Page 51

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