praktek verifikasi ina cbg

7/22/2019 PRAKTEK VERIFIKASI INA CBG

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Tafktmjk` Xarmhnktlr NI_

Iknkrtk ?4 ‟ ?; Kbustus 54;?

Afsja Wjarasmk

Trlbrkc Nkrtu Iknkrtk _ajkt



KBA@GKKBA@GK

;.;. Lvarvmaw M@K OEB”sLvarvmaw M@K OEB”s

5.5. Wubks, Wk`bbu`b Ikwke gk` Wubks, Wk`bbu`b Ikwke gk`

Rawa`k`b Xarmhnk!rRawa`k`b Xarmhnk!r".". #aansm #m`m $ Wan`mn Xarmhnksm#aansm #m`m $ Wan`mn Xarmhnksm

%&km'%&km'



LXAUXMAR M@KLXAUXMAR M@K

OEBOEB



Kpknkj

]k`b

K`gk

Fmjkt<



Xarmhnksm Lek

(ke!rk!rmu'

(ukr )kna

*kgm!&!bm

Wm`gknk` gm )!&m

)a'armnskk` +k`bbm

-)OL#M@B

-@E-@#(M@B

%(KM /M%WM/

LN!_ XAUMMNK_M _KKW M@MLN!_ XAUMMNK_M _KKW M@M



LN!_ XAUMMNK_M M@KLN!_ XAUMMNK_M M@K

OEBsOEBs;. #mkb`!sk -k'k5. #mkb`!sk 4anu`gar". )r!sagur m`gknk`. 4avarm (ava&

UK!GUK!G k`b sarm`b ar?kgm 7;. O!ga +raa1m`b 8u1+!gm`b25. -`gar rak'a`: u`gar um&msksm

". Wrk`s=ar 1ksma` na *4 &km` u`un'a`bm`gkrm na&aemk` emkk 8ea&u'wknu`k 1u&k`b 1ksma` gm 1u&k`bnk`2

EMK"K



UAWUL_TAOWXA TK!"A#WUAWUL_TAOWXA TK!"A#W TUL_TAOWXATUL_TAOWXATK!"A#W TK!"A#W

$ $ %aa &lr sar'm(a%aa &lr sar'm(a ) ) $ $ Wkrm& *knat + #KWkrm& *knat + #KO,-O,- ) )

Wkrm# M@K OEB cafm$utm %Wkrm# M@K OEB cafm$utm %

k. Wkrm# Uk&kt M'k$

aru1knk` 1kna ?ksk 1a&kk`k`, 1r!sagur:m`gknk`, 1a`bbu`kk`k&k, ruk`b 1arkwkk`, sark !ek9!ekk` gk` ekk` kems 1knkmk`b gm1ar&unk`

e. Wkrm# Uk&kt Ikfk'

aru1knk` 1kna ?ksk 1a&kk`k` nasakk` 1ksma` rkwk ?k&k`sugk ar'ksun Iksk 1a&kk`k`, )a'armnskk` 1aù`?k`b, )r!sagur:m`gknk`, Lek9!ekk` b gmekwk 1u&k`b, Ekk` kems 1knkm &km``k

"b (k$kt (mtkbmjnk' sa'(mrm (mfukr Tknat (mktks cafm$utm % "b (k$kt (mtkbmjnk' sa'(mrm (mfukr Tknat (mktks cafm$utm % ) K*+T 8M'1&k` s1mà:`!` s1mà, 4a` Krarm, )!'1k %a&ksm2

gk&k' K1&mnksm M@K OEB

Nk,kcktk- Kfkt Ek'tu Ga'bkr- Kfkt Ek'tu Barkn- L.kt +LW

8>a'!h&mk, L`n&!&!bm, Wk&ksa'mk2



K(-* )6(K3K@K@ )K4M6@

K_NA_

OA@WAU

TL/M4UKRKW

M@KT

TK_MA@T!/K@

B

/ABK/M_K_M

LEKW4

WM@GKNK@

_IT UA_!*A*AGM_

/KTLUK@LTAUK_M

UA_AT K*+T

;



W!BK_- WK@BB!@BW!BK_- WK@BB!@B

IKRKE- 5 IKRKE- 5

RARA@K@BRARA@K@B

XAUMMNKWLUXAUMMNKWLU



Wubks 5 Wk'bbu'b Ik&k.Wubks 5 Wk'bbu'b Ik&k.

Xarm?nktlrXarm?nktlr• a&knunk` varmhnksm ga`bk` s!=wkra XM

• a&knunk` varmhnksm sasukm nkmgk M@K OEBgk` naa`uk` k`b a&k gmak1nk`

gk&k' )ag!'k` )a&knsk`kk` , 8k`&kn2,)au`?un Wan`ms 8Iun`ms2 gk` 4urk 6gkrk`8462

• a'ksmnk` ))% 'a`bk?unk` n&km' a1k

wknu• Eanar?ksk'k ga`bk` ))% gk&k'

'a`mk1nk` gk` 'a'varmhnksm 1a`bk?uk`n&km'



Wubks 5 Wk'bbu'b Ik&k.Wubks 5 Wk'bbu'b Ik&k.

Xarm?nktlrXarm?nktlr• a&knunk` 1a`bmrm'k` 1a&k1!rk` 1ark`bbu`b ?kwkek` n&km' sasukm ga`bk` naaùk` k`bsugk gmak1nk`

• a&knunk` 1a'a&mkrkk` gkk, earnks 1a`bk?uk`

n&km' 8sk&m`k` rank1mu&ksm 1ark`bbu`b ?kwkek`n&km'2 gk` earnks 1a`gunu`b &km``k 8sk&m`kÈarmk K+krk, sk&m`k` (k1!rk` %màr?k2

• a`?kbk narkksmkk` gkk 'agms 1a`bk?uk`

n&km'• a&knunk` 1anar?kk` ga`bk` saekmn9ekmn`k,

sa+ar'k9+ar'k`k, sa+a1k9+a1k`k gkèark`bbu`b ?kwke



Ra&a'k'b Xarm?nktlrRa&a'k'b Xarm?nktlr

• Ra&a'k'b 7arm?nktlrRa&a'k'b 7arm?nktlr kgk&k'a'm`k n&krmhnksm, 'a'armnsk'a'm`k n&krmhnksm, 'a'armnsknasasukmk` earnks, 'a'm`knasasukmk` earnks, 'a'm`k

na&a`bnk1k` earnks 1a`gunu`bna&a`bnk1k` earnks 1a`gunu`b 8_IT,facekr narik, rasuca cagms, fkplrk`lparksm2, 'a&knunk` 1a`ba+ank` na'a&knunk` 1a`ba+ank` naagm+k& *a+!rg ?mnk gm1ar&unk`agm+k& *a+!rg ?mnk gm1ar&unk`.

_ok``m`b, nl`hmrcksm, nlcpkrksm,_ok``m`b, nl`hmrcksm, nlcpkrksm, ranl`smfmksm,ranl`smfmksm,trkom`btrkom`b



GAWAN_M GM@M 5GAWAN_M GM@M 5

WAN@MNWAN@MNXAUMMNK_MXAUMMNK_M



#6W6%4M #M@M

;. #aansm #m`m Kg'. %a1asarkk`

5. #aansm #m`m Kg'. )a&kk`k`

". #aansm #m`m Kg'. )a`gk`kk`



;. #aansm #m`m Kg'.

%a1asarkk`k. %asasukmk` `k'k 1ksma` ga`bk`mga`mks &km``k

e. Kgk mgkn`k 4I)



5. #aansm #m`m Kg'.

)a&kk`k`k. Wk`bbk& 1a&kk`k` 7 nasasukmk` gbearnks, +kkk` 1a&kk`k`, gk`eu&k` n&km'

e. @k'k #!nar 7 nasasukmk` `k'kg!nar b 'a`k`gkk`bk`m rasu'agb kbmk` 8earnks $ k1&mnksm2

+. 4I) 7 4I) sasukm b& &kk`k`



". #aansm #m`m Kg'.

)a`gk`kk`k. %&km' ga`bk` krm= b m`bbm +ar'km &aem&k`?u gb earnks 1a`gunu`b 8rasu'a 'agms,naark`bk` n!'ma 'agmn, kgk sk&kn!gm`b:mgkn2 ?mnk 1ar&u &knunk` n!`hr'ksm gb

+!gar:g!nar:*

e. %&km' gb 4avarm (ava& " kgk : mgkn`kk`gk k`bk` %!'ma agmn

+. %!ga gmkb`!sk 1rm'ar $ sanu`gar ga`bk` krm=b 'kk& nasasukmk` ga`bk` na'k'1uk` *4

g. K>):>LW 7 kgk rasa1, eunm 1a'earmk`8'ksun em&&m`b ssa':gn2



XAUMMNK_M EAUNK_XAUMMNK_M EAUNK_K$k 1k'b (m fmjkt 8K$k 1k'b (m fmjkt 8



%6(6@B%K)K@ E6*%K4%6(6@B%K)K@ E6*%K4

;. 4urk Ik'm`k` )a&kk`k`5. Em&&m`b 8%!'1uarmsksm:k`uk&2

". (a'ekr %ar?k

. *asu'a agms0. (k1!rk` L1arksm

<. 4urk 1arsau?uk` %!'ma agmn u`un

nksus 4avarm (ava& "D. *asa1 Lek >LW gk` *asa1 K>)



4urk Ik'm`k` )a&kk`k` 84I) 24urk Ik'm`k` )a&kk`k` 84I) 2

#mk`gkk`bk`m )aubks Ksnas

@!'!r 4I)

Mga`mks k`b arark gm 4I) 8@!.

%kru, @k'k, Wb& (kmr, @!. *, )!&m Wu?uk`: *uk`b )arkwkk`2

Ek`gm`bnk` gb gkk gm 4I), &a'ekrnar?k gk` earnks 1a`gunu`b

#kk gm 4I) #kk gm (a'ekr %ar?k #kk gm earnks

e ?



Mga`tmtks JKUQ__KCK k`tkrk _IT>Uasuca Cagms>Fkplrk` Lparksm

Fmjkt nasasukmk`nlgm`b ga`bk`Gmkb`lsk yk`b gmtufmsGlntar gm UasucaCagms

Fmjkt nasaukmk` nlgm`bga`bk` tm`gknk` yk`bgmfknunk` gm Fkplrk`Lparksm

Fmjkt Nasasukmk` k`tkrk

Gmkb`lsk gk` Trlsagur tm`gknk`

((a'ekr %ar?ka'ekr %ar?k



*asu'a*asu'a agmagmss

• @!. agm+k& *a+!rg $ Mga`mks )ksma`

8@k'k, Wb& (kmr, g&&2• #mkb`!sk -k'k, #mkb`!sk 4anu`gar gk`

)r!sagur:Wm`gknk`• #!nar 1a`k`bbu`b ?kwke 1ksma` 8#)I)2 7

`k'k ?a&ks $ k`gk k`bk`

Tkstmnk' %Tkstmnk' % Wb& 1a&kk`k` Wb& gm 4I) Wb& gm *asu'a

Wb& gm (a'ekr %ar?k Mga`mks gm *asu'a Mga`mks gm 4I)

Mga`mks gm (a'ekr %ar?k




)ksmnk` 7)ksmnk` 7 %!gm`b k`b gma`unk` n!gar 1g

K1&mnksm M@K OEB sasukm ga`bk`

#mkb`!sk b gmu&msnk` #)I) gk&k'*asu'a agms

)r!sagur:Wm`gknk` k`b gm&knunk`sasukm gb #mkb`!sk -k'k $ #mkb`!sk

sanu`gar #mkb`!sk -k'k 7 Ea`mb`)r!sk >1arr!1m gm&knunk` m`gknk`(k1krksn!1m+ +!&asmsa+!'




)ksmnk` 7)ksmnk` 7 3k`b gmn!gm`b kgk&k #mkb`!sk eunk`

sm'1!' :ba?k&k

41asmk&msksm #)I) sasukm ga`bk`gmkb`!sk uk'k, gmkb`!sk sanu`gargk` 1r!sagur:m`gknk` b gm&knunk` g1ksma`. ms 7 Wm`gknk` K1a`gmn!'m !&a#)I) s1asmk&ms ?k`u`b



*asu'a*asu'a

agmagmss

)ksmnk` 7)ksmnk` 7 W1a *4 gk` n!'1aa`sm g!nar gm *4

ga`bk` m`gknk` k`b gm&knunk` Wm`gknk` %rk`m!!'m gm *4 W1a #,

Wm`gknk` OKEB gm *4 b mgkn 'a'm&mnm k&mEagk W!rkns %krgm! Xksnu&ar

%!gm`b k`b gma`unk` n!gar mgkn gm

u`eu`g&m`b

+!`! 7 #mkeaas a&muswm @a1r!1k 'a`?kgm #mkeaasa&mus 8#mkb`!sk -k'k2 gk`@a1r!1k 8#mkb`!sk 4anu`gar2



#!"$$$$

O!`!O!`! *asu'a*asu'a agmagmss

m`k&k na1kgk*u'k 4knm kbkr'a`bmsm *asu'a

agms ga`bk` ?a&ksgk` &a`bnk1

O O **



Gmkb`lsk% &arkpm gk`tm`gknk` gmtufmsnk`ga`bk` 'afks

O!`!O!`! *asu'a*asu'a

agmagmss

Cm`tkfkj nlgarca`ufmsnk` nlgm`bGmkb`lsk gk`Trlsagur tm`gknk`



Ol'tlj lrcUIW/ M@K OEBs



(k1!rk` L1arksm(k1!rk` L1arksm

)ksmnk` 7)ksmnk` 7 Mga`mks 1ksma` $ Wb& )a&kk`k` gm

4I) $ *asu'a 'agms gm (k1. L1arksm

(k'k`k m`gknk` !1arksm sasukmga`bk` n!gm`b, +!`! 7 gm n!gm`b sebL1arksm %rk`m!!'m, 1g (k1!rk`L1arksm wknu`k " 'a`m

%asasukmk` k`krk #mkb`!sk ga`bk`n!gm`b m`gknk` !1arksm



(k1!rk` L1arksm(k1!rk` L1arksm

)ksmnk` 7)ksmnk` 7 %asasukmk` k`krk nabmkk` !1arksm

ga`bk` n!gm`b b gmkbmnk`, +!`!

7 L1. 4a+m! gmn!gm`b saekbkmL1arksm >msaran!'

%asasukmk` k`krk m`gknk` !1arksm

ga`bk` 1a`bbu`kk` K>) (ukr)kna 8M'1&k` 41m`a:@!` 41m`a,4a` Krarm2



O!`!O!`! (k1!rk` L1arksm(k1!rk` L1arksm

(kntu lparksm tmgkn gmmsm



O!`!O!`! (k1!rk` L1arksm(k1!rk` L1arksm

sa)kmn`yk



+kf2+kf "k'b +krus+kf2+kf "k'b +krus

Gm$arjktmnk'Gm$arjktmnk'

*asa1 gk&k' nksus 1a`bk?uk` n&km' K>) (ukr*asa1 gk&k' nksus 1a`bk?uk` n&km' K>) (ukr)kna)kna

)ksmnk` 7)ksmnk` 7

K>) (ukr )kna k`b gmk?unk` sasukm gb *asa1K>), sasukm gb m`gknk` !1arksm 1g (k1. L1arksm

>krbk K>) (ukr )kna sasukm ga`bk` Wkrm=%asa1knkk`

>ksm& n!gm`b ga`bk` 4avarm (ava& ">ksm& n!gm`b ga`bk` 4avarm (ava& "

)ksmnk` 7)ksmnk` 7 4urk %aark`bk` gkrm %!'ma agms ?mnk kgk

nksus5 ga`bk` ksm& n!gm`b G4avarm (ava& "A





• )a`bk?uk` kbmk` m`gknk` !&a *u'k)a`bk?uk` kbmk` m`gknk` !&a *u'k

4knm krus 'a'1arkmnk` 4krk`k k`b4knm krus 'a'1arkmnk` 4krk`k k`b

kgk gm *u'k 4knm, +!`! 1a`kbmk`kgk gm *u'k 4knm, +!`! 1a`kbmk`

uùn m`gknk` (k1krks+!1muùn m`gknk` (k1krks+!1m 1kgk *u'k1kgk *u'k4knm k`b mgkn 'a'm&mnm k&k arsaeu4knm k`b mgkn 'a'm&mnm k&k arsaeu

• 4aekmn`k bu`knk` 4k`gkr )a&kk`k`4aekmn`k bu`knk` 4k`gkr )a&kk`k`

agms kku )k`guk` %&m`ms *u'k 4knmagms kku )k`guk` %&m`ms *u'k 4knm

saekbkm k+uk` uùn 'a'ksmnk` k1knksaekbkm k+uk` uùn 'a'ksmnk` k1knkgmkb`!sk gk` m`gknk` sasukm ga`bk`gmkb`!sk gk` m`gknk` sasukm ga`bk`

kbmk` k`b gmk?unk`kbmk` k`b gmk?unk`



O!`! nksus *IW(

;. >krm 1ark'k gkk`b na n&m`mn rkwk ?k&k` gk`g!nar ekru 'a`gmkb`!sk ba?k&k 8*2

5. >krm naguk gkk`b uùn gm1armnsk &ke!rk!rmu'

". >krm nambk gkk`b uùn gm1armnsk rkgm!&!bm

. >krm naa'1k gkk`b na'ek&m na 1!&mn&m`mnga`bk` 'a'ekwk ksm& 1a'armnskk` 1aù`?k`bsam`bbk gmkb`!sk gk1k gmabknnk`.

3k`b gk1k gmkbmnk` kgk&k a1ms!ga 1kgk krm1ark'k gk` krm naa'1k. 61ms!ga krm nagukgk` nambk sugk 'ksun gk&k' a1ms!ga 1ark'k.





• Imnk n&km' k`b gmk?unk` 'arkbunk`, Imnk n&km' k`b gmk?unk` 'arkbunk`,&knunk` n!`hr'ksm na *u'k 4knm&knunk` n!`hr'ksm na *u'k 4knm

uùn 'a'm`k 1a`?a&ksk` gkùùn 'a'm`k 1a`?a&ksk` gk`

1a`ba+ank` na agm+k& *a+!rg1a`ba+ank` na agm+k& *a+!rg





W6*MK %K4M>

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