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PETA INDUK BADAN

KEPEGAWAIAN

DAERAH

PROVINSI

SULAWESI

SELATANBizagi Modeler

31/03/2020 3

Table of Contents

PETA INDUK BADAN KEPEGAWAIAN DAERAH PROVINSI SULAWESI SELATAN.............1BIZAGI MODELER ................................................................................................1

1 PETA INDUK...............................................................................................441.1 PETA PROSES BISNIS BKD PROV SULSEL..........................................................45

1.1.1 Process Elements ...........................................................................45

1.1.1.1 BKD 01 Meningkatnya Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa ............................................45

2 BKD 01 .....................................................................................................462.1 BKD 01 MENINGKATNYA KAPASITAS DAN KETELADANAN ASN DALAM BIROKRASI MELAYANI BERBASIS TEKNOLOGI INFORMA ..............................................................................47


2.1.1.1 BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN47

2.1.1.2 BKD 01.02 PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR.............................................................................................47

2.1.1.3 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA .................................................47

2.1.1.4 BKD 01.04 PROGRAM PENINGKATAN DISIPLIN DAN KAPASITAS SUMBER DAYA APARATUR .......................................................................47

2.1.1.5 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)..............................................................................47

2.1.1.6 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN........................47

2.1.1.7 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR ........48

2.1.1.8 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR................................................................................48

2.1.1.9 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR48

2.1.1.10 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN .......48

3 BKD 01.03 .................................................................................................493.1 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA ........................................................................................50


3.1.1.1 BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah ..........50

3.1.1.2 BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah .....................................50

3.1.1.3 BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD 50

3.1.1.4 BKD 01.03 CFM 04 Penyusunan dan Pengelolaan Administrasi Keuangan 50

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4 BKD 01.03 CFM 01......................................................................................514.1 BKD 01.03 CFM 01 PELAKSANAAN FORUM PERANGKAT DAERAH .............................52


4.1.1.1 Event ..................................................................................52

4.1.1.2 Mengkoordinasikan rencana kegiatan ......................................52

4.1.1.3 Menyusun Ranhir RKPD .........................................................52

4.1.1.4 Menyiapkan data usulan prioritas kegiatan ...............................52

4.1.1.5 Melakukan verifikasi dan penilaian pagu...................................52

4.1.1.6 Mengundang Peserta .............................................................52

4.1.1.7 Mengusulkan peserta forum ...................................................52

4.1.1.8 Menyiapkan pelaksanaan acara...............................................52

4.1.1.9 Memaparkan dan mendiskusikan Renja BKD.............................52

4.1.1.10 Membuat berita acara kesepakatan hasil forum PD ...................52

4.1.1.11 Membuat Laporan hasil pelaksanaan forum..............................52

4.1.1.12 Event..................................................................................52

4.1.1.13 Bappeda .............................................................................53

4.1.1.14 BKD ...................................................................................53

4.1.1.15 Seluruh OPD/Kab/Kota..........................................................53

4.1.1.16 Bappeda .............................................................................53

4.1.1.17 BKD ...................................................................................53

4.1.1.18 Seluruh OPD/Kab/Kota..........................................................53

5 BKD 01.03 CFM 02......................................................................................545.1 BKD 01.03 CFM 02 PENYUSUNAN DAN EVALUASI DOKUMEN PERENCANAAN DAN PENGANGGARAN PERANGKAT DAERAH ......................................................................55


5.1.1.1 Menindaklanjuti hasil evaluasi ................................................55

5.1.1.2 Menyusun DPA .....................................................................55

5.1.1.3 Melakukan asistensi dan pengesahan DPA................................55

5.1.1.4 Melaksanakan kegiatan sesuai DPA .........................................55

5.1.1.5 Menyusun laporan capaian kinerja bulanan/triwulan ..................55

5.1.1.6 Melakukan evaluasi capaian kinerja.........................................55

5.1.1.7 Menyusun laporan evaluasi Renja ...........................................55

5.1.1.8 Menyusun Rancangan Renja Perubahan ...................................55

5.1.1.9 Menyusun dan menetapkan RKPD perubahan ..........................55

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5.1.1.10 Menyusun dan menetapkan renja perubahan ...........................55

5.1.1.11 Menyusun RKA perubahan .....................................................55

5.1.1.12 Melakukan evaluasi dan reviu RKA perubahan ..........................56

5.1.1.13 Menyiapkan bahan pembahasan RKA Perubahan.......................56

5.1.1.14 Melakukan pembahasan RKA perubahan..................................56

5.1.1.15 Melakukan Penyesuaian hasil pembahasan RKA Perubahan ........56

5.1.1.16 Event..................................................................................56

5.1.1.17 Menyiapkan bahan penyusunan dokumen perencanaan .............56

5.1.1.18 Menyusun rancangan Renstra ...............................................56

5.1.1.19 Menyusun dan menetapkan RPJMD .........................................56

5.1.1.20 Menyusun dan menetapkan Renstra........................................56

5.1.1.21 Menyusun rancangan Renja ...................................................56

5.1.1.22 Menyusun dan menetapkan RKPD..........................................56

5.1.1.23 Menyusun dan menetapkan Renja ..........................................56

5.1.1.24 Menyiapkan bahan penyusunan dokumen penganggaran ...........56

5.1.1.25 Menyusun RKA.....................................................................56

5.1.1.26 Melakukan asistensi dan reviu RKA .........................................56

5.1.1.27 Menyiapkan bahan pembahasan RKA ......................................56

5.1.1.28 Melakukan pembahasan RKA .................................................57

5.1.1.29 Melakukan Penyesuaian hasil pembahasan RKA........................57

5.1.1.30 Menindaklanjuti hasil evaluasi ................................................57

5.1.1.31 Menyusun DPPA ...................................................................57

5.1.1.32 Melakukan asistensi dan pengesahan DPPA..............................57

5.1.1.33 Melaksanakan kegiatan sesuai DPPA .......................................57

5.1.1.34 Menyusun laporan capaian kinerja tahunan..............................57

5.1.1.35 Melakukan evaluasi capaian kinerja ........................................57

5.1.1.36 Menyusun laporan evaluasi Renja perubahan ...........................57

5.1.1.37 Menyusun dokumen laporan kinerja........................................57

5.1.1.38 Menyusun laporan pelaksanaan kegiatan .................................57

5.1.1.39 Event..................................................................................57

5.1.1.40 Menyusun dokumen dokumen LKjIP........................................57

5.1.1.41 Menyusun dokumen LKPJ/LPPD ..............................................57

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5.1.1.42 Biro Organisasi ....................................................................57

5.1.1.43 DPRD..................................................................................57

5.1.1.44 BKD ...................................................................................58

5.1.1.45 TAPD ..................................................................................58

5.1.1.46 Biro Pemerintahan................................................................58

5.1.1.47 Biro Organisasi ....................................................................58

5.1.1.48 DPRD..................................................................................58

5.1.1.49 BKD ...................................................................................58

5.1.1.50 TAPD ..................................................................................58

5.1.1.51 Biro Pemerintahan................................................................585.2 KEMENDAGRI ...........................................................................................58


5.2.1.1 Melakukan evaluasi RKA ........................................................58

5.2.1.2 Melakukan evaluasi RKA Perubahan.........................................58

6 BKD 01.03 CFM 03......................................................................................596.1 BKD 01.03 CFM 03 PENGUMPULAN DAN PUBLIKASI DATA DAN INFORMASI OPD...........60


6.1.1.1 Event ..................................................................................60

6.1.1.2 BKD ....................................................................................60

6.1.1.3 BKD ....................................................................................60

7 BKD 01.05 .................................................................................................617.1 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (PRIORITAS) ...................................................................................................62


7.1.1.1 BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi ..............................................................................62

7.1.1.2 BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center ......62

7.1.1.3 BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi ...........................................................................................62

7.1.1.4 BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN..................................................................62

7.1.1.5 BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi .........63

7.1.1.6 BKD 01.05 CFM 07 Peningkatan kompetensi assessor ................63

7.1.1.7 BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment .................63

7.1.1.8 BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai.............................................63

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7.1.1.9 BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork ....................................................63

7.1.1.10 BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork .................................................................................63

7.1.1.11 BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel ...........................................................................64

7.1.1.12 BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel............................................................................64

7.1.1.13 BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai 64

7.1.1.14 BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN 64

7.1.1.15 BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia ...........................................................64

7.1.1.16 BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai......................................................................................64

8 BKD 01.05 CFM 01......................................................................................668.1 BKD 01.05 CFM 01 PENATAAN MANAJEMEN DAN INFRASTRUKTUR PENILAIAN KOMPETENSI


8.1.1.1 Menyusun Regulasi Penilaian Kompetensi.................................67

8.1.1.2 Melakukan penetapan Regulasi Penilaian Kompetensi.................67

8.1.1.3 Melakukan penataan ruangan assessment center ......................67

8.1.1.4 Melaksanakan Pengadaan Barang Ruang Assessment ................67

8.1.1.5 Event ..................................................................................67

8.1.1.6 Event ..................................................................................67

8.1.1.7 Membuat Rencana Kerja ........................................................67

8.1.1.8 Menyusun SKJ, ANJAB,ABK, EVJAB..........................................67

8.1.1.9 Data Pengembangan Kompetensi ...........................................67

8.1.1.10 Menyusun Rancangan Regulasi Penilaian Kompetensi ................67

8.1.1.11 Melakukan Koordinasi Instansi Pembina ..................................67

8.1.1.12 Biro Ortala ..........................................................................68

8.1.1.13 BKD ...................................................................................68

8.1.1.14 Biro Hukum .........................................................................68

8.1.1.15 BPSDM................................................................................68

8.1.1.16 Biro Ortala ..........................................................................68

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8.1.1.17 BKD ...................................................................................68

8.1.1.18 Biro Hukum .........................................................................68

8.1.1.19 BPSDM................................................................................688.2 BKN ....................................................................................................68


8.2.1.1 Melakukan Koordinasi Kebijakan Assesment Centre ...................68

9 BKD 01.05 CFM 02......................................................................................699.1 BKD 01.05 CFM 02 PEMBANGUNAN RUANG ASSESSMENT CENTER ...........................70


9.1.1.1 Event ..................................................................................70

9.1.1.2 Menyusun Rencana Kerja .......................................................70

9.1.1.3 Menyusun RUP .....................................................................70

9.1.1.4 Melakukan Koordinasi Pembangunan Gedung ...........................70

9.1.1.5 Melaksanakan Lelang Pembangunan........................................70

9.1.1.6 Melaksanakan Pembangunan Gedung/Ruangan Assessment .......70

9.1.1.7 Membuat penetapan status pengguna......................................70

9.1.1.8 Melakukan Pencatatan Aset....................................................70

9.1.1.9 Event ..................................................................................70

9.1.1.10 BKD ...................................................................................70

9.1.1.11 Biro Aset .............................................................................70

9.1.1.12 Biro Pembangunan ...............................................................70

9.1.1.13 BKD ...................................................................................71

9.1.1.14 Biro Aset .............................................................................71

9.1.1.15 Biro Pembangunan ...............................................................71

10 BKD 01.05 CFM 03 .................................................................................7210.1 BKD 01.05 CFM 03 PENYUSUNAN METODA / ALAT UKUR PENILAIAN KOMPETENSI ......73


10.1.1.1 SKJ, Anjab, ABK...................................................................73

10.1.1.2 Melakukan Uji Coba Alat Ukur ................................................73

10.1.1.3 Menetapkan metoda/ alat ukur...............................................73

10.1.1.4 Event..................................................................................73

10.1.1.5 Event..................................................................................73

10.1.1.6 Menentukan Kompetensi yang akan diukur ..............................73

10.1.1.7 Mengumpulkan Bahan Penyusunan Alat Ukur ...........................73

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10.1.1.8 Membuat Blue Print ..............................................................73

10.1.1.9 Membuat Konsep SImulasi Alat Ukur.......................................73

10.1.1.10 Biro Ortala.........................................................................73

10.1.1.11 BKD..................................................................................73

10.1.1.12 Biro Ortala.........................................................................74

10.1.1.13 BKD..................................................................................7410.2 BKN ................................................................................................74


10.2.1.1 Memfasilitasi Standar Metode Alat Ukur...................................7410.3 LEMBAGA NON PEMERINTAH .....................................................................74


10.3.1.1 Metode / Alat Ukur Pembanding .............................................74

11 BKD 01.05 CFM 04 .................................................................................7511.1 BKD 01.05 CFM 04 PELAKSANAAN PEMETAAN DAN EVALUASI KOMPETENSI BAGI PEGAWAI ASN 76


11.1.1.1 Event..................................................................................76

11.1.1.2 Menghimpun Usulan .............................................................76

11.1.1.3 Memvalidasi kesesuaian kualifikasi .........................................76

11.1.1.4 Melengkapi berkas................................................................76

11.1.1.5 Melengkapi berkas................................................................76

11.1.1.6 Menyusun Daftar Nominatif Peserta ........................................76

11.1.1.7 Melaksanakan Psikotes..........................................................76

11.1.1.8 Melaksanakan Tes Simulasi Analisa Kasus................................76

11.1.1.9 Melaksanakan Tes Simulasi LGD.............................................76

11.1.1.10 Melakukan tes Wawancara ...................................................77

11.1.1.11 Melakukan Coding ..............................................................77

11.1.1.12 Melaksanakan Rapat Assessor / Integrasi Data ......................77

11.1.1.13 Menyusun Laporan hasil individu...........................................77

11.1.1.14 Menyusun Laporan Akhir / rekomendasi.................................77

11.1.1.15 Event................................................................................77

11.1.1.16 Seluruh OPD ......................................................................77

11.1.1.17 BKD..................................................................................77

11.1.1.18 Instansi di luar Pemprov Sulsel.............................................77

11.1.1.19 Seluruh OPD ......................................................................77

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11.1.1.20 BKD..................................................................................77

11.1.1.21 Instansi di luar Pemprov Sulsel.............................................77

12 BKD 01.05 CFM 05 .................................................................................7812.1 BKD 01.05 CFM 05 PENGOLAHAN HASIL PENILAIAN KOMPETENSI ........................79


12.1.1.1 Event..................................................................................79

12.1.1.2 Melakukan Coding ................................................................79

12.1.1.3 Melaksanakan Rapat Assessor ................................................79

12.1.1.4 Membuat laporan Hasil Individu .............................................79

12.1.1.5 Membuat Laporan Akhir / Rekomendasi...................................79

12.1.1.6 Event..................................................................................79

12.1.1.7 BKD ...................................................................................79

12.1.1.8 BKD ...................................................................................79

13 BKD 01.05 CFM 06 .................................................................................8013.1 BKD 01.05 CFM 06 DIGITALISASI ARSIP HASIL ASESSMENT ..............................81


13.1.1.1 Event..................................................................................81

13.1.1.2 Memaparkan Konsep dan Analisis Kelayakan serta Kebutuhan ....81

13.1.1.3 Membuat Modul ...................................................................81

13.1.1.4 Membuat Konfigurasi Personal Webserver................................81

13.1.1.5 Membuat Instalasi Sistem & Ujicoba .......................................81

13.1.1.6 Melakukan updating database sesuai rekomendasi....................81

13.1.1.7 Event..................................................................................81

13.1.1.8 BKD ...................................................................................81

13.1.1.10 BKD..................................................................................81

14 BKD 01.05 CFM 07 .................................................................................8214.1 BKD 01.05 CFM 07 PENINGKATAN KOMPETENSI ASSESSOR ...............................83


14.1.1.1 Menyusun laporan Hasil Diklat................................................83

14.1.1.2 Event..................................................................................83

14.1.1.3 Event..................................................................................83

14.1.1.4 Mengusulkan Peserta Diklat Assessor ......................................83

14.1.1.5 Membuat Laporan pelaksanaan diklat sertifikasi Assessor ..........83

14.1.1.6 Mengusulkan Peserta Diklat peningkatan Kompetensi ................83

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14.1.1.7 BKD ...................................................................................83

14.1.1.8 BKD ...................................................................................8314.2 BKN ................................................................................................83


14.2.1.1 Diklat Peningkatan Kompetensi ..............................................83

14.2.1.2 Melaksanakan Tes & DIklat Assessor.......................................8414.3 LEMBAGA PEMERINTAH DAN NON PEMERINTAH LAINNYA ......................................84


14.3.1.1 Diklat Peningkatan Kompetensi ..............................................84

15 BKD 01.05 CFM 08 .................................................................................8515.1 BKD 01.05 CFM 08 PENYUSUNAN PEDOMAN KONSELING KERJA PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI.........................................................................86


15.1.1.1 Event..................................................................................86

15.1.1.2 Membuat Analisis Kebutuhan Penyusunan Pedoman ..................86

15.1.1.3 SKJ, ANJAB, ABK, & AKD .......................................................86

15.1.1.4 Melakukan pengumpulan Data ...............................................86

15.1.1.5 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan pedoman .............................................................................86

15.1.1.6 Merumuskan Blueprint Pedoman.............................................86

15.1.1.7 Menyusun Rencana Kerja Penulisan Pedoman...........................86

15.1.1.8 Melakukan Evaluasi Kemajuan Penulisan Pedoman....................86

15.1.1.9 Melakukan Penyempurnaan Pedoman......................................86

15.1.1.10 Event................................................................................86

15.1.1.11 BKD..................................................................................86

15.1.1.12 Biro Ortala & BPSDM...........................................................87

15.1.1.13 BKD..................................................................................87

15.1.1.14 Biro Ortala & BPSDM...........................................................87

16 BKD 01.05 CFM 09 .................................................................................8816.1 BKD 01.05 CFM 09 PENYUSUNAN REGULASI PEDOMAN MODEL KERJA ASN PEMPROV.SULSEL BERBASIS TEAMWORK ....................................................................89


16.1.1.1 SOP....................................................................................89

16.1.1.2 Event..................................................................................89

16.1.1.3 Melakukan pengumpulan Data ...............................................89

16.1.1.4 Melakukan Kajian Akademik ..................................................89

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16.1.1.5 Produk Hukum terkait ...........................................................89

16.1.1.6 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan regulasi ...............................................................................89

16.1.1.7 Menyusun Draf Regulasi ........................................................89

16.1.1.8 Prolegda .............................................................................89

16.1.1.9 Event..................................................................................89

16.1.1.10 Biro Ortala.........................................................................89

16.1.1.11 BKD..................................................................................89

16.1.1.12 Biro Hukum .......................................................................90

16.1.1.13 Biro Ortala.........................................................................90

16.1.1.14 BKD..................................................................................90

16.1.1.15 Biro Hukum .......................................................................90

17 BKD 01.05 CFM 10 .................................................................................9117.1 BKD 01.05 CFM 10 PENERAPAN MODEL KERJA ASN PEMPROV.SULSEL BERBASIS TEAMWORK......................................................................................................92


17.1.1.1 Event..................................................................................92

17.1.1.2 Melakukan penentuan dan pemilihan anggota tim/staf ..............92

17.1.1.3 Menetapkan Kewenangan dan Tanggung Jawab Tim..................92

17.1.1.4 Menentukan aturan ketatalaksanaan ruangan kerja tanpa partisi 92

17.1.1.5 Membentuk Tim ...................................................................92

17.1.1.6 Bekerja Secara Tim ..............................................................92

17.1.1.7 Melakukan Pelatihan on the job training ..................................92

17.1.1.8 Melaksanakan Pola Karier ......................................................92

17.1.1.9 Melakukan Penataan Manajemen Personalia.............................92

17.1.1.10 Melaksanakan pelatihan off the job training............................92

17.1.1.11 Melaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat 93

17.1.1.12 Melaksanakan Monev ..........................................................93

17.1.1.13 Event................................................................................93

17.1.1.14 Seluruh OPD ......................................................................93

17.1.1.15 BKD..................................................................................93

17.1.1.16 Biro Ortala.........................................................................93

17.1.1.17 BPSDM..............................................................................93

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17.1.1.18 Seluruh OPD ......................................................................93

17.1.1.19 BKD..................................................................................93

17.1.1.20 Biro Ortala.........................................................................93

17.1.1.21 BPSDM..............................................................................93

18 BKD 01.05 CFM 11 .................................................................................9418.1 BKD 01.05 CFM 11 PENGEMBANGAN SISTEM TALENT MANAGEMENT DI LINGKUP PEMPROV.SULSEL ..............................................................................................95


18.1.1.1 Event..................................................................................95

18.1.1.2 Menyusun Kompetensi Inti dan Alat Assessment.......................95

18.1.1.3 Menganalisa Kebutuhan Talenta .............................................95

18.1.1.4 Melakukan Pemetaan talenta .................................................95

18.1.1.5 Membuat Matriks Talenta (Nine Box).......................................95

18.1.1.6 Membuat Rekomendasi .........................................................95

18.1.1.7 Melakukan Pengembangan Kompetensi ...................................95

18.1.1.8 Melaksanakan retensi talenta .................................................95

18.1.1.9 Event..................................................................................95

18.1.1.10 Standar Kompetensi jabatan ................................................95

18.1.1.11 BPSDM..............................................................................96

18.1.1.12 BKD..................................................................................96

18.1.1.13 Biro Ortala.........................................................................96

18.1.1.14 BPSDM..............................................................................96

18.1.1.15 BKD..................................................................................96

18.1.1.16 Biro Ortala.........................................................................96

19 BKD 01.05 CFM 12 .................................................................................9719.1 BKD 01.05 CFM 12 PEDOMAN KONSELING DAN COACHING PEGAWAI DI LINGKUP PEMPROV SULSEL...............................................................................................98


19.1.1.1 Usulan Konseling..................................................................98

19.1.1.2 Event..................................................................................98

19.1.1.3 Menyusun Daftar Coaching dan Konseling................................98

19.1.1.4 Standar Kompetensi Jabatan..................................................98

19.1.1.5 Menghimpun Data Kompetensi dan Kinerja ASN .......................98

19.1.1.6 Melakukan Wawancara..........................................................98

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19.1.1.7 Melakukan Coaching dan Konseling.........................................98

19.1.1.8 Membuat Laporan Hasil Coaching dan Konseling .......................98

19.1.1.9 Event..................................................................................98

19.1.1.10 Biro Ortala.........................................................................98

19.1.1.11 BKD..................................................................................98

19.1.1.12 Seluruh OPD/Kab/Kota ........................................................99

19.1.1.13 Biro Ortala.........................................................................99

19.1.1.14 BKD..................................................................................99

19.1.1.15 Seluruh OPD/Kab/Kota ........................................................99

20 BKD 01.05 CFM 13................................................................................10020.1 BKD 01.05 CFM 13 KONSELING KERJA PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI 101

20.1.1 Process Elements .........................................................................101

20.1.1.1 Event................................................................................101

20.1.1.2 Membuat Usulan peserta konseling kerja ...............................101

20.1.1.3 Membuat Feedback bagi pegawai yang telah mengikuti uji kompetensi..........................................................................................101

20.1.1.4 Melakukan Konseling pegawai yang memiliki masalah pribadi dan mempengaruhi kinerja ..........................................................................101

20.1.1.5 Melaksanakan Coaching atasan kepada bawahan dalam membantu mencapai tujuan...................................................................101

20.1.1.6 Membuat Laporan dan rekomendasi hasil konseling.................101

20.1.1.7 Event................................................................................101

20.1.1.8 BKD..................................................................................101

20.1.1.9 Seluruh OPD ......................................................................101

20.1.1.10 BKD ................................................................................101

20.1.1.11 Seluruh OPD ....................................................................101

21 BKD 01.05 CFM 14................................................................................10221.1 BKD 01.05 CFM 14 WORKSHOP PENINGKATAN KOMPETENSI DAN KINERJA PEGAWAI .103


21.1.1.1 Menyiapkan Bahan..............................................................103

21.1.1.2 Mengundang Peserta...........................................................103

21.1.1.3 Usulan Peserta Workshop ....................................................103

21.1.1.4 Melakukan Registrasi Peserta ...............................................103

21.1.1.5 Memaparkan dan mendiskusikan Materi.................................103

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21.1.1.6 Membuat Laporan Pelaksanaan Workshop..............................103

21.1.1.7 Event................................................................................103

21.1.1.8 Event................................................................................103

21.1.1.9 Membentuk Tim/Panitia .......................................................103

21.1.1.10 Mengkoordinasikan rencana kegiatan ..................................103

21.1.1.11 BKD ................................................................................103

21.1.1.12 Seluruh OPD/Kab/Kota ......................................................104

21.1.1.13 BKD ................................................................................104

21.1.1.14 Seluruh OPD/Kab/Kota ......................................................10421.2 K/L/N ............................................................................................104


21.2.1.1 Memfasilitasii Peningkatan Kompetensi dan Kinerja Pegawai.....104

22 BKD 01.05 CFM 16................................................................................10522.1 BKD 01.05 CFM 16 MONITORING DAN EVALUASI PENERAPAN MODEL KERJA ASN...106


22.1.1.1 Event................................................................................106

22.1.1.2 Melakukan Rapat penentuan lokasi monev .............................106

22.1.1.3 Melaksanakan monev..........................................................106

22.1.1.4 Menyusun laporan dan rekomendasi hasil monev ....................106

22.1.1.5 Event................................................................................106

22.1.1.6 BKD..................................................................................106

22.1.1.7 Seluruh OPD ......................................................................106

22.1.1.8 BKD..................................................................................106

22.1.1.9 Seluruh OPD ......................................................................106

23 BKD 01.06...........................................................................................10723.1 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN ...................................108


23.1.1.1 BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan 108

23.1.1.2 BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan...........................................................................................108

24 BKD 01.06 CFM 01................................................................................10924.1 BKD 01.06 CFM 01 SELEKSI CALON PESERTA PENDIDIKAN KEDINASAN ................110


24.1.1.1 Event................................................................................110

24.1.1.2 Melaksanakan Fasilitasi Seleksi CAT ......................................110

24.1.1.3 Mengumumkan hasil kelulusan Peserta..................................110

31/03/2020 16

24.1.1.4 Event................................................................................110

24.1.1.5 Melaksanakan Fasilitasi Seleksi Kesehatan .............................110

24.1.1.6 Melaksanakan Fasilitasi Seleksi Psikologi................................110

24.1.1.7 Melaksanakan Fasilitasi Seleksi Pantukhir...............................110

24.1.1.8 BKD..................................................................................110

24.1.1.9 BKD..................................................................................11024.2 KEMENDAGRI, IPDN, BKN (PANSEL PUSAT).............................................110


24.2.1.1 Seleksi CAT .......................................................................111

24.2.1.2 Seleksi Kesehatan ..............................................................111

24.2.1.3 Seleksi Psikologi .................................................................111

24.2.1.4 Seleksi Pantukhir................................................................111

25 BKD 01.06 CFM 02................................................................................11225.1 BKD 01.06 CFM 02 PEMANTAUAN DAN EVALUASI PENYELENGGARAAN PENDIDIKAN..113


25.1.1.1 Event................................................................................113

25.1.1.2 Menyiapkan Bahan Monitoring & Evaluasi...............................113

25.1.1.3 Menyusun jadwal Monev......................................................113

25.1.1.4 Melaksanakan Monitoring.....................................................113

25.1.1.5 Membuat Laporan...............................................................113

25.1.1.6 Event................................................................................113

25.1.1.7 BKD..................................................................................113

25.1.1.8 BKD..................................................................................11325.2 LEMBAGA PENDIDIKAN (KAMPUS) .............................................................113


25.2.1.1 Memfasilitasi Monev............................................................113

26 BKD 01.07...........................................................................................11426.1 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR ..................................................................................................115


26.1.1.1 BKD 01.07 CFM 01 Pelayanan administrasi Pensiun yang memasuki BUP (Otomatis) ....................................................................................115

26.1.1.2 BKD 01.07 CFM 02 Pelayanan Administrasi Pensiun Lainnya (Selain BUP) 115

26.1.1.3 BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai..........115

26.1.1.4 BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara..........................................................115

31/03/2020 17

26.1.1.5 BKD 01.07 CFM 05 Pelayanan Administrasi KGB......................115

26.1.1.6 BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja.................................................................116

26.1.1.7 BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai ......................................................................116

26.1.1.8 BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan116

26.1.1.9 BKD 01.07 CFM 09 Pelayanan persemayaman ASN ................116

26.1.1.10 BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP...116

27 BKD 01.07 CFM 01................................................................................11727.1 BKD 01.07 CFM 01 PELAYANAN ADMINISTRASI PENSIUN YANG MEMASUKI BUP (OTOMATIS) ..................................................................................................118


27.1.1.1 Event................................................................................118

27.1.1.2 Memverifikasi dan Validasi data BUP .....................................118

27.1.1.3 Melaksanakan Bimtek..........................................................118

27.1.1.4 Menyiapkan data BUP dan menyampaikan berkasnya ke OPD ..118

27.1.1.5 Memverifikasi dan menyiapkan data pendukung .....................118

27.1.1.6 Menghimpun dan mengolah data BUP....................................118

27.1.1.7 Kelengkapan Data ..............................................................118

27.1.1.8 Berkas Tidak Lengkap .........................................................118

27.1.1.9 Memproses data BUP ke SAPK..............................................118

27.1.1.10 Membuat SK Pensiun.........................................................118

27.1.1.11 Menyampaikan Penerima SK ..............................................119

27.1.1.12 Event ..............................................................................119

27.1.1.13 SK Pensiun ......................................................................119

27.1.1.14 Tembusan SK...................................................................119

27.1.1.15 BKD ................................................................................119

27.1.1.16 Seluruh OPD ....................................................................119

27.1.1.17 BPKD ..............................................................................119

27.1.1.18 BKD ................................................................................119

27.1.1.19 Seluruh OPD ....................................................................119

27.1.1.20 BPKD ..............................................................................11927.2 PT. TASPEN ....................................................................................119


31/03/2020 18

27.2.1.1 Tembusan SK.....................................................................11927.3 BKN...............................................................................................119


27.3.1.1 Menyiapkan data BUP tahun berjalan melalui SAPK .................120

27.3.1.2 Memproses Pensiun BUP......................................................120

28 BKD 01.07 CFM 02................................................................................12128.1 PT. TASPEN DAN BPKD ......................................................................122


28.1.1.1 Tembusan SK.....................................................................12228.2 PELAYANAN ADMINISTRASI PENSIUN LAINNYA (SELAIN BUP).............................122


28.2.1.1 Event................................................................................122

28.2.1.2 Menyiapkan data/berkas dan Membuat Usulan Pensiun (APS, Janda/Duda, Hukdis, Anumerta ..............................................................122

28.2.1.3 Memverifikasi dan Validasi data Pensiun ................................122

28.2.1.4 Menyiapkan data/berkas Pensiun ..........................................122

28.2.1.5 Kelengkapan Data ..............................................................122

28.2.1.6 Melengkapi data pendukung.................................................122

28.2.1.7 Memproses data Pensiun ke SAPK.........................................123

28.2.1.8 Membuat SK Pensiun ..........................................................123

28.2.1.9 Menyampaikan Penerima SK ................................................123

28.2.1.10 SK Pensiun ......................................................................123

28.2.1.11 Event ..............................................................................123

28.2.1.12 Tembusan SK...................................................................123

28.2.1.13 BKD ................................................................................123

28.2.1.14 Seluruh OPD ....................................................................123

28.2.1.15 BPKD ..............................................................................123

28.2.1.16 BKD ................................................................................123

28.2.1.17 Seluruh OPD ....................................................................123

28.2.1.18 BPKD ..............................................................................12328.3 BKN...............................................................................................123


28.3.1.1 Memproses Pensiun ............................................................123

29 BKD 01.07 CFM 03................................................................................12429.1 BKD 01.07 CFM 03 PELAYANAN ADMINISTRASI CUTI PEGAWAI .........................125


31/03/2020 19

29.1.1.1 Event................................................................................125

29.1.1.2 Menerima Usulan................................................................125

29.1.1.3 Memverifikasi dan Validasi Usulan Cuti ..................................125

29.1.1.4 Kelengkapan data...............................................................125

29.1.1.5 Melengkapi Data.................................................................125

29.1.1.6 Memproses data/berkas cuti ................................................125

29.1.1.7 Memproses penandatanganan ..............................................125

29.1.1.8 Menyerahkan surat cuti .......................................................125

29.1.1.9 Menerima Surat Cuti ...........................................................125

29.1.1.10 Event ..............................................................................125

29.1.1.11 BKD ................................................................................126

29.1.1.13 Seluruh OPD ....................................................................126

29.1.1.14 BKD ................................................................................126

29.1.1.16 Seluruh OPD ....................................................................12629.2 BKN...............................................................................................126


29.2.1.1 Memproses usulan Cuti diluar tanggungan negara...................126

30 BKD 01.07 CFM 04................................................................................12730.1 BKD 01.07 CFM 04 PELAYANAN ADMINISTRASI PENGAKTIFAN KEMBALI DARI CUTI DILUAR TANGGUNGAN NEGARA..............................................................................128


30.1.1.1 Event................................................................................128

30.1.1.2 Menerima Usulan pengaktifan kembali dari CLTN ....................128

30.1.1.3 Memverifikasi dan Validasi Usulan.........................................128


30.1.1.5 Melengkapi Data.................................................................128

30.1.1.6 Memproses data/berkas usulan ............................................128

30.1.1.7 Memproses penandatanganan ..............................................128

30.1.1.8 Menyerahkan SK ................................................................128

30.1.1.9 Menerima SK .....................................................................128

30.1.1.10 Event ..............................................................................129

30.1.1.11 BKD ................................................................................129

30.1.1.13 Seluruh OPD ....................................................................129

30.1.1.14 BKD ................................................................................129

31/03/2020 20

30.1.1.16 Seluruh OPD ....................................................................12930.2 BKN...............................................................................................129


30.2.1.1 Memproses usulan Pengaktifan kembali dari CLTN..................129

31 BKD 01.07 CFM 05................................................................................13031.1 BKD 01.07 CFM 05 PELAYANAN ADMINISTRASI KGB ....................................131


31.1.1.1 Event................................................................................131

31.1.1.2 Menerima Usulan KGB.........................................................131

31.1.1.3 Memverifikasi dan Validasi Usulan.........................................131


31.1.1.5 Melengkapi Berkas/Data ......................................................131

31.1.1.6 Membuat Surat ..................................................................131

31.1.1.7 Memproses Penandatanganan ..............................................131

31.1.1.8 Menyerahkan surat KGB ......................................................131

31.1.1.9 Menerima surat KGB ...........................................................131

31.1.1.10 Event ..............................................................................131

31.1.1.11 BKD ................................................................................132

31.1.1.12 Seluruh OPD ....................................................................132

31.1.1.13 BKD ................................................................................132

31.1.1.14 Seluruh OPD ....................................................................132

32 BKD 01.07 CFM 06................................................................................13332.1 BKD 01.07 CFM 06 PENYUSUNAN PEDOMAN MANAJEMEN KINERJA DAN PEMBERIAN TUNJANGAN KINERJA ........................................................................................134


32.1.1.1 Menyusun pedoman manajemen kinerja dan pemberian tunjangan kinerja 134

32.1.1.2 Melaksanakan fasilitasi produk hukum...................................134

32.1.1.3 Menyusun finalisasi pedoman manajemen kinerja dan pemberian tunjangan kinerja .................................................................................134

32.1.1.4 Sosialisasi pedoman............................................................134

32.1.1.5 Event................................................................................134

32.1.1.6 Event................................................................................134

32.1.1.7 Melakukan koordinasi penyusunan peraturan kinerja ..............134

32.1.1.8 Membentuk Tim dan menyusun draft pedoman.......................134

31/03/2020 21

32.1.1.9 BKD..................................................................................134

32.1.1.10 Biro Hukum......................................................................134

32.1.1.11 BKD ................................................................................134

32.1.1.12 Biro Hukum......................................................................13532.2 K/L ATAU PEMDA ................................................................................135


32.2.1.1 Memfasilitasi penyusunan pedoman .....................................135

33 BKD 01.07 CFM 07................................................................................13633.1 BKD 01.07 CFM 07 PENYELENGGARAAN ADMINISTRASI PELAYANAN PENILAIAN KINERJA PEGAWAI 137


33.1.1.1 Event................................................................................137

33.1.1.2 Mengkoordinasikan Penyusunan SKP .....................................137

33.1.1.3 Melaksanakan Bimtek Penilaian Kinerja .................................137

33.1.1.4 Mengkonsultasikan mekanisme penyusunan SKP Online...........137

33.1.1.5 Menerima usulan SKP OPD...................................................137

33.1.1.6 Verifikasi SKP.....................................................................137

33.1.1.7 Menyusun SKP ...................................................................137

33.1.1.8 Melakukan Validasi SKP .......................................................137

33.1.1.9 Mengajukan realisasi kinerja ................................................137

33.1.1.10 Menerima pengajuan realisasi penilaian kinerja OPD..............138

33.1.1.11 verifikasi..........................................................................138

33.1.1.12 Melakukan Validasi realisasi penilaian kinerja OPD.................138

33.1.1.13 Event ..............................................................................138

33.1.1.14 BKD ................................................................................138

33.1.1.15 Seluruh OPD ....................................................................138

33.1.1.16 BKD ................................................................................138

33.1.1.17 Seluruh OPD ....................................................................138

34 BKD 01.07 CFM 08................................................................................13934.1 BKD 01.07 CFM 08 PELAYANAN ADMINISTRASI PEMBAYARAN TPP .....................140


34.1.1.1 Event................................................................................140

34.1.1.2 Menerima usulan daftar pembayaran TPP...............................140

34.1.1.3 verifikasi ...........................................................................140

34.1.1.4 Memperbaiki usulan ............................................................140

31/03/2020 22

34.1.1.5 Memvalidasi usulan.............................................................140

34.1.1.6 Membuat surat pengantar....................................................140

34.1.1.7 Menerbitkan SP2D pembayaran TPP ......................................140

34.1.1.8 Event................................................................................140

34.1.1.9 Seluruh OPD ......................................................................140

34.1.1.10 BKD ................................................................................140

34.1.1.11 BPKD ..............................................................................141

34.1.1.12 Seluruh OPD ....................................................................141

34.1.1.13 BKD ................................................................................141

34.1.1.14 BPKD ..............................................................................141

35 BKD 01.07 CFM 09................................................................................14235.1 BKD 01.07 CFM 09 PELAYANAN PERSEMAYAMAN ASN ..................................143


35.1.1.1 Event................................................................................143

35.1.1.2 Menerima Laporan ..............................................................143

35.1.1.3 Menyiapkan Administrasi .....................................................143

35.1.1.4 Melakukan koordinasi..........................................................143

35.1.1.5 Melaksanakan proses Persemayaman ....................................143

35.1.1.6 Membuat Laporan...............................................................143

35.1.1.7 Event................................................................................143

35.1.1.8 BKD..................................................................................143

35.1.1.9 Pihak Terkait......................................................................143

35.1.1.10 BKD ................................................................................143

35.1.1.11 Pihak Terkait ....................................................................143

36 BKD 01.07 CFM 10................................................................................14436.1 BKD 01.07 CFM 10 PELAYANAN PENGANUGERAHAN TANDA KEHORMATAN .............145


36.1.1.1 Event................................................................................145

36.1.1.2 Membuat permintaan usulan penerima penghargaan ...............145

36.1.1.3 Mengajukan usulan.............................................................145

36.1.1.4 Menerima Usulan................................................................145

36.1.1.5 Verifikasi ...........................................................................145

36.1.1.6 Melakukan rapat tim penetapan............................................145

31/03/2020 23

36.1.1.7 Membuat Daftar Nominatif Penerima Penghargaan ..................145

36.1.1.8 Membuat daftar penerima....................................................145

36.1.1.9 Melaksanakan penganugerahan Tanda Kehormatan.................145

36.1.1.10 Event ..............................................................................145

36.1.1.11 BKD ................................................................................146

36.1.1.12 Seluruh OPD ....................................................................146

36.1.1.13 BKD ................................................................................146

36.1.1.14 Seluruh OPD ....................................................................14636.2 KEMENDAGRI..................................................................................146


36.2.1.1 Memverifikasi Daftar Nominatif.............................................146

37 BKD 01.08...........................................................................................14737.1 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR ........148


37.1.1.1 BKD 01.08 CFM 01Penanganan kasus-kasus kepegawaian........148

37.1.1.2 BKD 01.08 CFM 02 Pelaksanaan Pengambilan sumpah / janji PNS148

37.1.1.3 BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS...............................................................................148

37.1.1.4 BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat ...148

37.1.1.5 BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan 148

37.1.1.6 BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel149

37.1.1.7 BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L .........................................................................................149

37.1.1.8 BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov 149

37.1.1.9 BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov.......149

37.1.1.10 BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel ................................................................................149

37.1.1.11 BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L 149

38 BKD 01.08 CFM 01................................................................................15138.1 BKD 01.08 CFM 01 PENANGANAN KASUS-KASUS KEPEGAWAIAN .......................152


38.1.1.1 Event................................................................................152

31/03/2020 24

38.1.1.2 Menyiapkan bahan pembinaan disiplin ASN ............................152

38.1.1.3 Melaksanakan bimtek penanganan kasus kepegawaian ............152

38.1.1.4 Aduan ...............................................................................152

38.1.1.5 Mengumpulkan Bahan Terkait Pengaduan Pelanggaran Disiplin dan Kode Etik 152

38.1.1.6 Mengelompokan Kasus ........................................................152

38.1.1.7 Melaksanakan Pemeriksaan Khusus oleh tim Pemeriksa ..........152

38.1.1.8 Melaksanakan Rekomendasi Hasil Pemeriksaan.......................152

38.1.1.9 Menyusun pertimbangan Teknis............................................152

38.1.1.10 Melakukan Pengambilan keputusan .....................................152

38.1.1.11 Tindak Lanjut penyelesaian Aduan ......................................153

38.1.1.12 Membuat tindak lanjut penyelesaian kasus ...........................153

38.1.1.13 Membuat Laporan Penanganan Kasus Kepegawaian...............153

38.1.1.14 Event ..............................................................................153

38.1.1.15 Pelaporan Penanganan Pelanggaran ....................................153

38.1.1.16 Seluruh OPD ....................................................................153

38.1.1.17 BKD ................................................................................153

38.1.1.18 PPK/PYB ..........................................................................153

38.1.1.19 Inspektorat ......................................................................153

38.1.1.20 Seluruh OPD ....................................................................153

38.1.1.21 BKD ................................................................................153

38.1.1.22 PPK/PYB ..........................................................................153

38.1.1.23 Inspektorat ......................................................................15338.2 INSTANSI K/L/N ................................................................................153


38.2.1.1 Aduan ...............................................................................153

38.2.1.2 Pelaporan Penanganan Pelanggaran ......................................154

39 BKD 01.08 CFM 02................................................................................15539.1 BKD 01.08 CFM 02 PELAKSANAAN PENGAMBILAN SUMPAH / JANJI PNS ..............156


39.1.1.1 Event................................................................................156

39.1.1.2 Menyiapkan data ASN yang akan diambil sumpahnya ..............156

39.1.1.3 Mengkoordinasikan daftar ASN yang akan diambil sumpahnya..156

39.1.1.4 Mengusulkan daftar ASN......................................................156

31/03/2020 25

39.1.1.5 Memverifikasi daftar usulan .................................................156

39.1.1.6 Melakukan persiapan upacara pengambilan sumpah................156

39.1.1.7 Melaksanakan Upacara Pengambilan Sumpah/janji PNS ...........156

39.1.1.8 Membuat laporan................................................................156

39.1.1.9 Event................................................................................156

39.1.1.10 Seluruh OPD ....................................................................156

39.1.1.11 BKD ................................................................................156

39.1.1.12 Seluruh OPD ....................................................................156

39.1.1.13 BKD ................................................................................157

40 BKD 01.08 CFM 03................................................................................15840.1 BKD 01.08 CFM 03 PENGELOLAAN ADMINISTRASI IZIN PERKAWINAN DAN IZIN PERCERAIAN PNS ............................................................................................159


40.1.1.1 Event................................................................................159

40.1.1.2 Menerima laporan izin perceraian PNS ...................................159

40.1.1.3 Meneliti & menganalisis berkas usul pengajuan perceraian .......159

40.1.1.4 verifikasi ...........................................................................159

40.1.1.5 Melakukan pemanggilan pegawai yang mengajukan permohonan Izin perceraian .....................................................................................159

40.1.1.6 Melakukan Konseling Klinis ..................................................159

40.1.1.7 Mediasi .............................................................................159

40.1.1.8 Membuat Konsep & Meneruskan secara hirarki usulan izin perceraian159

40.1.1.9 Membuat konsep SK Izin perceraian......................................160

40.1.1.10 Event ..............................................................................160

40.1.1.11 Menolak usulan ................................................................160

40.1.1.12 Menolak usulan ................................................................160

40.1.1.13 Seluruh OPD ....................................................................160

40.1.1.14 BKD ................................................................................160

40.1.1.15 Seluruh OPD ....................................................................160

40.1.1.16 BKD ................................................................................16040.2 NON K/L/P.......................................................................................160


40.2.1.1 Rekomendasi Konselor ........................................................160

41 BKD 01.08 CFM 04................................................................................161

31/03/2020 26

41.1 BKD 01.08 CFM 04 PELAYANAN ADMINISTRASI KENAIKAN PANGKAT ...................16241.1.1 Process Elements .........................................................................162

41.1.1.1 Mengkoordinasikan Permasalahan Teknis dan Jadwal penerima162

41.1.1.2 Melaksanakan Bimtek..........................................................162

41.1.1.3 Melakukan Validasi Data PNS ...............................................162

41.1.1.4 Verifikasi Daftar Usul KP PNS Pemprov Sulsel .........................162

41.1.1.5 Melakukan Pemberkasan .....................................................162

41.1.1.6 Data Usulan Kenaikan Pangkat Kab/Kota ...............................162

41.1.1.7 Menyusun Nominatif Berkas Kenaikan Pangkat .......................162

41.1.1.8 Memverikasi berkas usulan ..................................................162

41.1.1.9 Gateway............................................................................162

41.1.1.10 TMS ................................................................................162

41.1.1.11 Membuat daftar usulan KP .................................................163

41.1.1.12 Menerima/membuat SK Kenaikan Pangkat ...........................163

41.1.1.13 Mengantar SK Kenaikan Pangkat.........................................163

41.1.1.14 Membuat Laporan dan mengarsipkan SK KP .........................163

41.1.1.15 Event ..............................................................................163

41.1.1.16 Event ..............................................................................163

41.1.1.17 Melakukan koordinasi ........................................................163

41.1.1.18 BKD ................................................................................163

41.1.1.19 Seluruh OPD & KAB/KOTA..................................................163

41.1.1.20 BKD ................................................................................163

41.1.1.21 Seluruh OPD & KAB/KOTA..................................................16341.2 SETNEG ...........................................................................................163


41.2.1.1 Koordinasi Pangkat IV.d & IV.e.............................................163

41.2.1.2 Proses dan Penetapan SK Kenaikan Pangkat IV.d & IV.e ..........16341.3 BKN...............................................................................................164


41.3.1.1 Koordinasi kenaikan Pangkat................................................164

41.3.1.2 Proses Kenaikan Pangkat .....................................................164

42 BKD 01.08 CFM 05................................................................................16542.1 BKD 01.08 CFM 05 PERPINDAHAN PNS ANTAR KAB/KOTA SE SULAWESI SELATAN .166


42.1.1.1 Event................................................................................166

31/03/2020 27

42.1.1.2 Menerima usulan perpindahan..............................................166

42.1.1.3 Memverifikasi berkas usulan pindah ......................................166

42.1.1.4 Gateway............................................................................166

42.1.1.5 Bahan Tidak Lengkap (BTL) .................................................166

42.1.1.6 Melaksanakan proses persetujuan pindah ..............................166

42.1.1.7 Membuat SK Pindah............................................................166

42.1.1.8 Event................................................................................166

42.1.1.9 BKD..................................................................................166

42.1.1.10 Kab/Kota .........................................................................166

42.1.1.11 BKD ................................................................................167

42.1.1.12 Kab/Kota .........................................................................16742.2 BKN...............................................................................................167


42.2.1.1 Membuat Pertimbangan Teknis.............................................167

43 BKD 01.08 CFM 06................................................................................16843.1 BKD 01.08 CFM 06 PERPINDAHAN PNS ANTAR OPD SE PEMPROV.SULSEL ...........169


43.1.1.1 Event................................................................................169

43.1.1.2 Menerima usulan pindah......................................................169

43.1.1.3 Melakukan verifikasi berkas usulan pindah .............................169

43.1.1.4 Gateway............................................................................169

43.1.1.5 Berkas Tidak Lengkap (BTL).................................................169

43.1.1.6 Memproses tanggapan ke OPD penerima ...............................169

43.1.1.7 Gateway............................................................................169

43.1.1.8 Memproses SK Pindah .........................................................169

43.1.1.9 Event................................................................................169

43.1.1.10 TMS ................................................................................170

43.1.1.11 BKD ................................................................................170

43.1.1.12 Seluruh OPD ....................................................................170

43.1.1.13 BKD ................................................................................170

43.1.1.14 Seluruh OPD ....................................................................170

44 BKD 01.08 CFM 07................................................................................17144.1 BKD 01.08 CFM 07 PINDAH MASUK/KELUAR KAB/KOTA ANTAR PROVINSI/K/L........172


31/03/2020 28

44.1.1.1 Event................................................................................172

44.1.1.2 Menerima usulan ................................................................172

44.1.1.3 Memverifikasi berkas usulan pindah ......................................172

44.1.1.4 Membuat surat persetujuan pindah .......................................172

44.1.1.5 Event................................................................................172

44.1.1.6 Menerima surat persetujuan.................................................172

44.1.1.7 BKD..................................................................................172

44.1.1.8 Instansi Terkait ..................................................................172

44.1.1.9 BKD..................................................................................172

44.1.1.10 Instansi Terkait ................................................................172

45 BKD 01.08 CFM 08................................................................................17345.1 BKD 01.08 CFM 08 PERPINDAHAN MASUK PROV DARI KAB/KOTA DALAM PROV .......174


45.1.1.1 Event................................................................................174

45.1.1.2 Menerima usulan ................................................................174

45.1.1.3 Memverifikasi berkas usulan ................................................174

45.1.1.4 Gateway............................................................................174


45.1.1.6 Membuat nota dinas persetujuan pindah................................174

45.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan ...........174

45.1.1.8 Gateway............................................................................174

45.1.1.9 Membuat surat keterangan lolos butuh ..................................175

45.1.1.10 Membuat Surat persetujuan pindah dari instansi asal.............175

45.1.1.11 Membuat Surat pelepasan..................................................175

45.1.1.12 Membuat surat persetujuan mutasi .....................................175

45.1.1.13 TMS ................................................................................175

45.1.1.14 Membuat SK pindah ..........................................................175

45.1.1.15 Event ..............................................................................175

45.1.1.16 BKD ................................................................................175

45.1.1.17 Instansi Pengusul..............................................................175

45.1.1.18 BKD ................................................................................175

45.1.1.19 Instansi Pengusul..............................................................17545.2 BKN...............................................................................................175

31/03/2020 29


45.2.1.1 Membuat pertimbangan teknis mutasi ...................................175

46 BKD 01.08 CFM 09................................................................................17646.1 BKD 01.08 CFM 09 PERPINDAHAN MASUK PROV DARI LUAR PROV ......................177


46.1.1.1 Event................................................................................177

46.1.1.2 Menerima usulan ................................................................177


46.1.1.4 Gateway............................................................................177


46.1.1.6 Membuat nota dinas persetujuan pindah................................177

46.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan ...........177

46.1.1.8 Gateway............................................................................177

46.1.1.9 Membuat surat keterangan lolos butuh ..................................177

46.1.1.10 Membuat Surat persetujuan pindah dari instansi asal.............178

46.1.1.11 Membuat Surat pelepasan..................................................178

46.1.1.12 Membuat surat persetujuan mutasi .....................................178

46.1.1.13 TMS ................................................................................178

46.1.1.14 Membuat SK pindah ..........................................................178

46.1.1.15 Event ..............................................................................178

46.1.1.16 BKD ................................................................................178

46.1.1.17 Instanssi Pengusul ............................................................178

46.1.1.18 BKD ................................................................................178

46.1.1.19 Instanssi Pengusul ............................................................17846.2 BKN...............................................................................................178


46.2.1.1 Membuat pertimbangan teknis mutasi ...................................17846.3 KEMENDAGRI..................................................................................178


46.3.1.1 Memverifikasi surat persetujuan ...........................................179

47 BKD 01.08 CFM 10................................................................................18047.1 BKD 01.08 CFM 10 PERPINDAHAN PNS KE LUAR PROV SULSEL DARI KAB/KOTA SE SULSEL 181


47.1.1.1 Event................................................................................181

47.1.1.2 Menerima usulan ................................................................181

31/03/2020 30


47.1.1.4 Gateway............................................................................181


47.1.1.6 Membuat surat persetujuan mutasi .......................................181

47.1.1.7 Membuat SK pindah............................................................181

47.1.1.8 Event................................................................................181

47.1.1.9 BKD..................................................................................181


47.1.1.11 BKD ................................................................................182

47.1.1.12 Instansi Pengusul..............................................................18247.2 BKN...............................................................................................182


47.2.1.1 Membuat pertimbangan teknis mutasi ...................................182

48 BKD 01.08 CFM 11................................................................................18348.1 BKD 01.08 CFM 11 PERPINDAHAN PNS KE LUAR PROV SULSEL DARI PROV/K/L.....184


48.1.1.1 Event................................................................................184

48.1.1.2 Menerima usulan ................................................................184


48.1.1.4 Gateway............................................................................184


48.1.1.6 Membuat surat persetujuan mutasi .......................................184

48.1.1.7 Event................................................................................184

48.1.1.8 BKD..................................................................................184

48.1.1.9 Instansi Pengusul ...............................................................184

48.1.1.10 BKD ................................................................................184


49 BKD 01.09...........................................................................................18649.1 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR....................187


49.1.1.1 BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN187

49.1.1.2 BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel ....................................................................................187

31/03/2020 31

49.1.1.3 BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel ......................................................187

49.1.1.4 BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal .................................................................187

49.1.1.5 BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel ................................................................................188

49.1.1.6 BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah 188

49.1.1.7 BKD 01.09 CFM 07 Pengelolaan izin belajar PNS .....................188

49.1.1.8 BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS ..................188

49.1.1.9 BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat........188

49.1.1.10 BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional...188

49.1.1.11 BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing ..........................................................................189

49.1.1.12 BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional .189

49.1.1.13 BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional 189

50 BKD 01.09 CFM 01................................................................................19050.1 BKD 01.09 CFM 01 PENYUSUNAN DOKUMEN PEMBINAAN KARIER ASN ...............191


50.1.1.1 Menyusun dokumen pembinaan karier ASN............................191


50.1.1.3 Menyusun finalisasi dokumen ...............................................191

50.1.1.4 Event................................................................................191

50.1.1.5 Event................................................................................191

50.1.1.6 Melakukan koordinasi penyusunan dokumen .........................191

50.1.1.7 Membentuk Tim dan menyusun draft ....................................191

50.1.1.8 BKD..................................................................................191

50.1.1.9 Seluruh OPD ......................................................................191

50.1.1.10 BKD ................................................................................191

50.1.1.11 Seluruh OPD ....................................................................19150.2 KEMENPAN, KEMENDAGRI, BKN, LAN, KASN ........................................192


50.2.1.1 Memfasilitasi penyusunan dokumen .....................................192

51 BKD 01.09 CFM 02................................................................................19351.1 BKD 01.09 CFM 02 PENATAAN DALAM JPT SECARA TERBUKA LINGKUP PEMPROV SULSEL 194

31/03/2020 32


51.1.1.1 Menentukan persyaratan yang akan diisi................................194

51.1.1.2 Mengumumkan seleksi secara terbuka..................................194

51.1.1.3 Menerima usulan pelamar....................................................194

51.1.1.4 Melaksanakan Seleksi Administrasi .......................................194

51.1.1.5 Melakukan penelusuran rekam jejak pelamar ........................194

51.1.1.6 Event................................................................................194

51.1.1.7 Menyiapkan data JPT yang lowong ........................................194

51.1.1.8 Membentuk panitia seleksi ...................................................194

51.1.1.9 Menyusun & menetapkan rencana seleksi .............................194

51.1.1.10 Melakukan seleksi wawancara ............................................194

51.1.1.11 Melakukan Tes Kesehatan dan Kejiwaan ..............................194

51.1.1.12 Melakukan pengumuman pada setiap tahapan seleksi............195

51.1.1.13 Menindaklanjuti rekomendasi KASN.....................................195

51.1.1.14 Laporan hasil pelaksanaan seleksi dan penetapan 1(satu) nama calon 195

51.1.1.15 Event ..............................................................................195

51.1.1.16 Menindaklanjuti rekomendasi pelaksanaan seleksi .................195

51.1.1.17 BKD ................................................................................195

51.1.1.18 Rumah Sakit Pemprov Sulsel ..............................................195

51.1.1.19 BKD ................................................................................195

51.1.1.20 Rumah Sakit Pemprov Sulsel ..............................................19551.2 MEDIA.............................................................................................195


51.2.1.1 Pengumuman melalui media elektronik dan media cetak..........19551.3 K/L (ASSESSMENT CENTER) ...................................................................195


51.3.1.1 Menentukan & menyusun metode, materi dan sistem seleksi ....195

51.3.1.2 Melaksanakan Assessment...................................................19651.4 KASN.............................................................................................196


51.4.1.1 Laporan Rencana Seleksi (Rekomendasi) ...............................196

51.4.1.2 Laporan hasil pelaksanaan seleksi.........................................196

52 BKD 01.09 CFM 03................................................................................197

31/03/2020 33

52.1 BKD 01.09 CFM 03 PENATAAN DALAM JABATAN ADMINISTRASI SESUAI SISTEM MERIT LINGKUP PEMPROV SULSEL .................................................................................198


52.1.1.1 Event................................................................................198

52.1.1.2 Menyiapkan data Jabatan Administrasi yang kosong ...............198

52.1.1.3 Membentuk Tim Penilai Kinerja.............................................198

52.1.1.4 Mengadakan Rapat Tim Penilai Kerja .....................................198

52.1.1.5 Membuat laporan................................................................198

52.1.1.6 Event................................................................................198

52.1.1.7 BKD..................................................................................198

52.1.1.9 BKD..................................................................................198

53 BKD 01.09 CFM 04................................................................................19953.1 BKD 01.09 CFM 04 PENGAMBILAN SUMPAH/JANJI JABATAN JPT DAN JA SERTA KEPALA INSTANSI VERTIKAL..........................................................................................200


53.1.1.1 Undangan pelantikan ..........................................................200

53.1.1.2 Event................................................................................200

53.1.1.3 Menyiapkan undangan.........................................................200

53.1.1.4 Menyiapkan bahan pelantikan ..............................................200

53.1.1.5 Melaksanakan pengambilan supah/janji jabatan......................200

53.1.1.6 Event................................................................................200

53.1.1.7 Menyampaikan undangan ....................................................200

53.1.1.8 K/L ...................................................................................200

53.1.1.9 BKD..................................................................................200

53.1.1.11 Seluruh OPD ....................................................................200

53.1.1.12 K/L .................................................................................200

53.1.1.13 BKD ................................................................................201

53.1.1.15 Seluruh OPD ....................................................................201

54 BKD 01.09 CFM 11................................................................................20254.1 SETNEG ...........................................................................................203


54.1.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................20354.2 BKD 01.09 CFM 11 PENGANGKATAN PNS DALAM JABATAN FUNGSIONAL MELALUI JALUR INPASSING ....................................................................................................203


54.2.1.1 Event................................................................................203

31/03/2020 34

54.2.1.2 Menerima Usulan................................................................203

54.2.1.3 Verifikasi ...........................................................................203

54.2.1.4 Melengkapi berkas ..............................................................203

54.2.1.5 Membuat Usulan Inpassing ..................................................203

54.2.1.6 Menindaklanjuti Rekomendasi ..............................................203

54.2.1.7 Membuat Usulan SK............................................................204

54.2.1.8 Membuat SK Fungsional Jenjang Madya ke bawah...................204

54.2.1.9 Menyiapkan Bahan Persiapan Pelantikan ................................204

54.2.1.10 Melaksanakan Pelantikan ...................................................204

54.2.1.11 Event ..............................................................................204

54.2.1.12 BKD ................................................................................204

54.2.1.13 Seluruh OPD ....................................................................204

54.2.1.14 BKD ................................................................................204

54.2.1.15 Seluruh OPD ....................................................................20454.3 K/L INSTANSI PEMBINA.........................................................................204


54.3.1.1 Melaksanakan Uji Kompetensi ..............................................204

55 BKD 01.09 CFM 05................................................................................20555.1 BKD 01.09 CFM 05 PENGELOLAAN ADMINSTRASI JPT DAN JA LINGKUP KAB/KOTA SE SULSEL 206


55.1.1.1 Event................................................................................206

55.1.1.2 Menerima usulan ................................................................206

55.1.1.3 verifikasi ...........................................................................206


55.1.1.5 Membuat usulan Gubernur...................................................206

55.1.1.6 Menerima rekomendasi persetujuan ......................................206

55.1.1.7 Melaksanakan pelantikan.....................................................206

55.1.1.8 Event................................................................................206

55.1.1.9 BKD..................................................................................206

55.1.1.10 kab/kota..........................................................................206

55.1.1.11 BKD ................................................................................207

55.1.1.12 kab/kota..........................................................................20755.2 KEMENDAGRI..................................................................................207


31/03/2020 35

55.2.1.1 Membuat persetujuan .........................................................20755.3 KASN.............................................................................................207


55.3.1.1 Membuat rekomendasi ........................................................207

56 BKD 01.09 CFM 06................................................................................20856.1 BKD 01.09 CFM 06 PELAKSANAAN UJIAN DINAS DAN PENYESUAIAN IJAZAH..........209


56.1.1.1 Membuat surat Edaran pelaksanaan ujian .............................209

56.1.1.2 Mengusulkan peserta ..........................................................209

56.1.1.3 Memverikasi berkas usulan ..................................................209

56.1.1.4 Gateway............................................................................209


56.1.1.6 Melaksanakan ujian ............................................................209

56.1.1.7 Menyampaikan hasil ujian....................................................209

56.1.1.8 Menyerahkan sertifikat kelulusan ..........................................209

56.1.1.9 Event................................................................................209

56.1.1.10 Event ..............................................................................209

56.1.1.11 Menyiapkan bahan ............................................................210

56.1.1.12 BKD ................................................................................210

56.1.1.13 Seluruh OPD ....................................................................210

56.1.1.14 BKD ................................................................................210

56.1.1.15 Seluruh OPD ....................................................................21056.2 BKN...............................................................................................210


56.2.1.1 Koordinasi pelaksanaan ujian ...............................................210

57 BKD 01.09 CFM 07................................................................................21157.1 BKD 01.09 CFM 07 PENGELOLAAN IZIN BELAJAR PNS ...................................212


57.1.1.1 Event................................................................................212

57.1.1.2 Menerima usulan ................................................................212

57.1.1.3 verifikasi ...........................................................................212


57.1.1.5 Membuat surat keterangan ..................................................212

57.1.1.6 Menyerahkan surat keterangan izin belajar ............................212

57.1.1.7 Event................................................................................212

31/03/2020 36

57.1.1.8 BKD..................................................................................212

57.1.1.9 Seluruh OPD ......................................................................212

57.1.1.10 BKD ................................................................................212

57.1.1.11 Seluruh OPD ....................................................................213

58 BKD 01.09 CFM 08................................................................................21458.1 BKD 01.09 CFM 08 PENGELOLAAN TUGAS BELAJAR PNS ................................215


58.1.1.1 Event................................................................................215

58.1.1.2 Menerima usulan rekomendasi ............................................215

58.1.1.3 verifikasi ...........................................................................215


58.1.1.5 Membuat surat rekomendasi ................................................215

58.1.1.6 Mengusulkan PNS tugas belajar ............................................215

58.1.1.7 Menerima usulan tugas belajar .............................................215

58.1.1.8 Membuat SK tugas belajar ...................................................215

58.1.1.9 Menyerahkan SK tugas belajar .............................................215

58.1.1.10 Event ..............................................................................215

58.1.1.11 BKD ................................................................................216

58.1.1.12 Seluruh OPD ....................................................................216

58.1.1.13 BKD ................................................................................216

58.1.1.14 Seluruh OPD ....................................................................21658.2 LEMBAGA PEMBERI BEASISWA ..........................................................216


58.2.1.1 Melakukan seleksi penerima beasiswa ...................................216

59 BKD 01.09 CFM 09................................................................................21759.1 BKD 01.09 CFM 09 PENYUSUNAN RENCANA KEBUTUHAN DIKLAT........................218


59.1.1.1 Event................................................................................218

59.1.1.2 Melakukan koordinasi penyusunan dokumen .........................218

59.1.1.3 Membentuk Tim dan menyusun draft ....................................218

59.1.1.4 Menyusun dokumen............................................................218


59.1.1.6 Menyusun finalisasi dokumen ...............................................218

59.1.1.7 Event................................................................................218

31/03/2020 37

59.1.1.8 BKD..................................................................................218

59.1.1.9 Seluruh OPD ......................................................................218

59.1.1.10 BKD ................................................................................218

59.1.1.11 Seluruh OPD ....................................................................218

60 BKD 01.09 CFM 10................................................................................21960.1 SETNEG ...........................................................................................220


60.1.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................22060.2 BKN...............................................................................................220


60.2.1.1 Membuat Pertimbangan Teknis.............................................22060.3 BKD 01.09 CFM 10 PENATAAN PNS DALAM JABATAN FUNGSIONAL ....................220


60.3.1.1 Event................................................................................220

60.3.1.2 Menyiapkan Bahan Penataan Fungsional ................................220

60.3.1.3 Melakukan Rapat Koordinasi ................................................220

60.3.1.4 Menerima Usulan................................................................220

60.3.1.5 Verifikasi ...........................................................................221


60.3.1.7 Membuat usulan/draft SK ....................................................221

60.3.1.8 Membuat SK Fungsional Jenjang Madya kebawah....................221

60.3.1.9 Melakukan persiapan Pelantikan ...........................................221

60.3.1.10 Melaksanakan Pelantikan ...................................................221

60.3.1.11 Event ..............................................................................221

60.3.1.12 Menerima SK kenaikan jenjang jabatan fungsional ...............221

60.3.1.13 BKD ................................................................................221

60.3.1.14 Seluruh OPD ....................................................................221

60.3.1.15 BKD ................................................................................221

60.3.1.16 Seluruh OPD ....................................................................221

61 BKD 01.09 CFM 12................................................................................22261.1 BKD 01.09 CFM 12 PEMBERHENTIAN DALAM JABATAN FUNGSIONAL....................223


61.1.1.1 Event................................................................................223

61.1.1.2 Menerima Usulan................................................................223

61.1.1.3 Verifikasi ...........................................................................223

31/03/2020 38


61.1.1.5 Membuat Usulan Pemberhentian...........................................223


61.1.1.7 Menyerahkan SK pemberhentian ..........................................223

61.1.1.8 Event................................................................................223

61.1.1.9 BKD..................................................................................223

61.1.1.10 Seluruh OPD ....................................................................223

61.1.1.11 BKD ................................................................................224

61.1.1.12 Seluruh OPD ....................................................................22461.2 SETNEG ...........................................................................................224


61.2.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................224

62 BKD 01.09 CFM 13................................................................................22562.1 BKD 01.09 CFM 13 PENGANGKATAN KEMBALI PNS DALAM JABATAN FUNGSIONAL ...226


62.1.1.1 Event................................................................................226

62.1.1.2 Menerima Usulan................................................................226

62.1.1.3 Verifikasi ...........................................................................226


62.1.1.5 Membuat Usulan Pengangkatan Kembali ................................226


62.1.1.7 Menyerahkan SK pengangkatan kembali ................................226

62.1.1.8 Event................................................................................226

62.1.1.9 BKD..................................................................................226

62.1.1.10 Seluruh OPD ....................................................................226

62.1.1.11 BKD ................................................................................227

62.1.1.12 Seluruh OPD ....................................................................22762.2 SETNEG ...........................................................................................227


62.2.1.1 Menerbitkan SK Fungsional Jenjang Utama ............................227

63 BKD 01.10...........................................................................................22863.1 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN ...................229


63.1.1.1 BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN..........229

63.1.1.2 BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK .................229

31/03/2020 39

63.1.1.3 BKD 01.10 CFM 03 Pengangkatan CPNS ................................229

63.1.1.4 BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian......229

63.1.1.5 BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu....................................................................................229

63.1.1.6 BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian .......................................................................................230

63.1.1.7 BKD 01.10 CFM 07 Pengelolaan Website BKD ........................230

64 BKD 01.10 CFM 01................................................................................23164.1 BKD 01.10 CFM 01 PENYUSUNAN ANALISIS KEBUTUHAN ASN .........................232


64.1.1.1 Melakukan Koordinasi .........................................................232

64.1.1.2 Menyusun ANJAB/ABK/ Peta Jabatan.....................................232

64.1.1.3 Mengusul Rencana Kebutuhan ..............................................232

64.1.1.4 Melakukan koordinasi dan konsultasi .....................................232

64.1.1.5 Menyusun Rencana Kebutuhan ............................................232

64.1.1.6 Menyusun Kebutuhan 5 Tahun dan Usulan Prioritas Kebutuhan .232

64.1.1.7 Membuat Usulan Formasi ASN..............................................232

64.1.1.8 Event................................................................................232

64.1.1.9 Menyiapkan Bahan Penyusunan............................................232

64.1.1.10 Melakukan Konsultasi ........................................................232

64.1.1.11 Menerima Formasi ASN......................................................232

64.1.1.12 Event ..............................................................................232

64.1.1.13 BKD ................................................................................233

64.1.1.14 Biro Organisasi .................................................................233

64.1.1.15 Seluruh OPD ....................................................................233

64.1.1.16 BKD ................................................................................233

64.1.1.17 Biro Organisasi .................................................................233

64.1.1.18 Seluruh OPD ....................................................................23364.2 KEMENPAN RB ...................................................................................233


64.2.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan .......................233

64.2.1.2 Menetapkan Tambahan Formasi ...........................................23364.3 K/L DAN KAB/KOTA.............................................................................233


64.3.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan .......................233

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65 BKD 01.10 CFM 02................................................................................23465.1 BKD 01.10 CFM 02 SELEKSI PENERIMAAN CPNS/PPPK ................................235


65.1.1.1 Event................................................................................235

65.1.1.2 Membentuk Tim Panitia Seleksi ............................................235

65.1.1.3 Melakukan Persiapan Pengadaan ASN....................................235

65.1.1.4 Mengumumkan Pengadaan ASN..........................................235

65.1.1.5 Melakukan Verifikasi Administrasi Pelamar .............................235

65.1.1.6 Mengumumkan Hasil Seleksi Administrasi ..............................235

65.1.1.7 Melaksanakan Seleksi Kompetensi Dasar ...............................235

65.1.1.8 Mengumumkan Hasil Seleksi Kompetensi Dasar ......................235

65.1.1.9 Melaksanakan Seleksi Kompetensi Bidang..............................235

65.1.1.10 Mengumumkan Pelamar yang dinyatakan lulus .....................235

65.1.1.11 Event ..............................................................................235

65.1.1.12 BKD ................................................................................235

65.1.1.13 BKD ................................................................................23665.2 BKN...............................................................................................236


65.2.1.1 Menetapkan Hasil Seleksi Kompetensi Bidang .........................236

65.2.1.2 Menetapkan Pelamar yang dinyatakan lulus ...........................236

65.2.1.3 Melakukan Konsultasi..........................................................236

65.2.1.4 Menetapkan Hasil Seleksi Administrasi...................................236

65.2.1.5 Menetapkasn Hasil Seleksi Kompetensi Dasar .........................236

66 BKD 01.10 CFM 03................................................................................23766.1 BKD 01.10 CFM 03 PENGANGKATAN CPNS ...............................................238


66.1.1.1 Membuat SK pengangkatan Calon ASN ..................................238

66.1.1.2 Menyerahkan SK Calon ASN.................................................238

66.1.1.3 Melaksanakan Orientasi.......................................................238

66.1.1.4 Membuat usul peserta prajab/latsar ......................................238

66.1.1.5 Melaksanakan Prajab/Latsar dan menerbitkan Sertifikat...........238

66.1.1.6 Membuat Usul Persetujuan pengangkatan ASN .......................238

66.1.1.7 Mulai ................................................................................238

66.1.1.8 Menerima berkas pengangkatan Calon ASN............................238

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66.1.1.9 Verifikasi ...........................................................................238

66.1.1.10 Melengkapi berkas ............................................................238

66.1.1.11 Membuat usul penetapan NIP .............................................239

66.1.1.12 Membuat SK Pengangkatan ASN .........................................239

66.1.1.13 Menyerahkan SK ASN........................................................239

66.1.1.14 Event ..............................................................................239

66.1.1.15 BKD ................................................................................239

66.1.1.16 Seluruh OPD ....................................................................239

66.1.1.17 BPSDM ............................................................................239

66.1.1.18 Pelamar...........................................................................239

66.1.1.19 BKD ................................................................................239

66.1.1.20 Seluruh OPD ....................................................................239

66.1.1.21 BPSDM ............................................................................239

66.1.1.22 Pelamar...........................................................................23966.2 BKN...............................................................................................239


66.2.1.1 Menetapkan NIP .................................................................239

66.2.1.2 Menerbitkan Pertimbangan Teknis.........................................239

67 BKD 01.10 CFM 04................................................................................24067.1 BKD 01.10 CFM 04 PENGELOLAAN TATA NASKAH KEPEGAWAIAN......................241


67.1.1.1 Event................................................................................241

67.1.1.2 Melakukan pencatatan penerimaan Naskah Kepegawaian.........241

67.1.1.3 Melakukan Verifikasi Naskah Kepegawaian yang masuk ...........241

67.1.1.4 Mengelompokkan dokumen naskah kepegawaian berdasarkan NIP241

67.1.1.5 Melakukan Digitalisasi naskah kepegawaian ...........................241

67.1.1.6 Menyimpan naskah kepegawaian sesuai tata letak dokumen ASN241

67.1.1.7 Verifikasi Kelayakan Arsip ....................................................241

67.1.1.8 Melakukan Pemeliharaan Arsip .............................................241

67.1.1.9 Melakukan Pelayanan permintaan naskah kepegawaian ...........241

67.1.1.10 Event ..............................................................................241

67.1.1.11 Melakukan pemusnahan Arsip.............................................242

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67.1.1.12 BKD ................................................................................242

67.1.1.13 BKD ................................................................................242

68 BKD 01.10 CFM 05................................................................................24368.1 BKD 01.10 CFM 05 PELAYANAN ADMINISTRASI USUL PENERBITAN KARPEG DAN KARIS/KARSU ................................................................................................244


68.1.1.1 Event................................................................................244

68.1.1.2 Menerima Usul ...................................................................244

68.1.1.3 Verifikasi ...........................................................................244

68.1.1.4 Melengkapi Berkas..............................................................244

68.1.1.5 Membuat Usul ....................................................................244

68.1.1.6 Menyerahkan Karpeg, Karis/Karsu ........................................244

68.1.1.7 Event................................................................................244

68.1.1.8 BKD..................................................................................244

68.1.1.9 Seluruh OPD ......................................................................244

68.1.1.10 BKD ................................................................................244

68.1.1.11 Seluruh OPD ....................................................................24568.2 BKN...............................................................................................245


68.2.1.1 Menerbitkan Karpeg, Karis/Karsu..........................................245

69 BKD 01.10 CFM 06................................................................................24669.1 BKD 01.10 CFM 06 PENGELOLAAN SISTEM INFORMASI MANAJEMEN KEPEGAWAIAN .247


69.1.1.1 Event................................................................................247

69.1.1.2 Menerima Naskah Kepegawaian............................................247

69.1.1.3 Menginput data Kepegawaian ke dalam Sistem.......................247

69.1.1.4 Mengolah informasi kepegawaian..........................................247

69.1.1.5 Menyajikan Informasi Kepegawaian ......................................247

69.1.1.6 Event................................................................................247

69.1.1.7 BKD..................................................................................247

69.1.1.8 BKD..................................................................................247

70 BKD 01.10 CFM 07................................................................................24870.1 BKD 01.10 CFM 07 PENGELOLAAN WEBSITE BKD.......................................249


70.1.1.1 Event................................................................................249

70.1.1.2 Mengumpulkan bahan berita dan aduan kepegawaian.............249

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70.1.1.3 Melakukan Verifikasi berita .................................................249

70.1.1.4 Mengelola bahan Aduan.......................................................249

70.1.1.5 Mengunggah/ posting Berita dan Jawaban Aduan....................249

70.1.1.6 Event................................................................................249

70.1.1.7 BKD..................................................................................249

70.1.1.8 BKD..................................................................................249

71 BKD 01.15 CFM 15................................................................................25071.1 K/L/N ............................................................................................251


71.1.1.1 Memfasilitasii Kegiatan ........................................................25171.2 BKD 01.05 CFM 15 SOSIALISASI PERAN ASESSMENT CENTER DALAM PENGELOLAAN SUMBER DAYA MANUSIA .....................................................................................251


71.2.1.1 Menyiapkan Bahan..............................................................251

71.2.1.2 Mengundang Peserta...........................................................251

71.2.1.3 Usulan Peserta Sosialisasi ...................................................251

71.2.1.4 Melakukan Registrasi Peserta ...............................................251

71.2.1.5 Memaparkan dan mendiskusikan Materi.................................251

71.2.1.6 Membuat Laporan Pelaksanaan Sosialisasi ............................251

71.2.1.7 Event................................................................................251

71.2.1.8 Event................................................................................252

71.2.1.9 Membentuk Tim/Panitia .......................................................252

71.2.1.10 Mengkoordinasikan rencana kegiatan ..................................252

71.2.1.11 BKD ................................................................................252


71.2.1.13 BKD ................................................................................252


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Version: 1.0Author: BKD

1 . 1 P E T A P R O S E S B I S N I S B K D P R O V S U L S E L

1.1.1 PROCESS ELEMENTS

1.1.1.1 BKD 01 Peningkatan Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa

ProcessBKD 01 - BKD 01 Peningkatan Kapasitas dan Keteladanan ASN dalam birokrasi melayani berbasis teknologi Informa

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2.1.1.1 BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN

ProcessBKD 01.01 - BKD 01.01 PROGRAM PELAYANAN ADMINISTRASI PERKANTORAN

2.1.1.2 BKD 01.02 PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR

2.1.1.3 BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA

ProcessBKD 01.03 - BKD 01.03 PROGRAM PENINGKATAN PERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA

2.1.1.4 BKD 01.04 PROGRAM PENINGKATAN DISIPLIN DAN KAPASITAS SUMBER DAYA APARATUR

2.1.1.5 BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)

ProcessBKD 01.05 - BKD 01.05 PROGRAM PENILAIAN POTENSI DAN KOMPETENSI APARATUR (Prioritas)

2.1.1.6 BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN

Process

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BKD 01.06 - BKD 01.06 PROGRAM PENDIDIKAN KEDINASAN

2.1.1.7 BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR

ProcessBKD 01.09 - BKD 01.09 PROGRAM PENGEMBANGAN KARIER APARATUR

2.1.1.8 BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR

ProcessBKD 01.07 - BKD 01.07 PROGRAM PENINGKATAN KESEJAHTERAAN DAN KINERJA APARATUR

2.1.1.9 BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR

ProcessBKD 01.08 - BKD 01.08 PROGRAM PEMBINAAN DAN PENGENDALIAN APARATUR

2.1.1.10 BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN

ProcessBKD 01.10 - BKD 01.10 PROGRAM PERENCANAAN DAN INFORMASI ASN

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Version: 1.0Author: Z A N Z ' s

3 . 1 B K D 0 1 . 0 3 P R O G R A M P E N I N G K A T A N P E R E N C A N A A N , P E N G A N G G A R A N D A N E V A L U A S I K I N E R J A


3.1.1.1 BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah

ProcessBKD 01.03 CFM 01 - BKD 01.03 CFM 01 Pelaksanaan Forum Perangkat Daerah

3.1.1.2 BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah

ProcessBKD 01.03 CFM 02 - BKD 01.03 CFM 02 Penyusunan dan Evaluasi Dokumen Perencanaan dan Penganggaran Perangkat Daerah

3.1.1.3 BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD

ProcessBKD 01.03 CFM 03 - BKD 01.03 CFM 03 Pengumpulan dan Publikasi Data dan Informasi OPD

3.1.1.4 BKD 01.03 CFM 04 Penyusunan dan Pengelolaan Administrasi Keuangan

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4 . 1 B K D 0 1 . 0 3 C F M 0 1 P E L A K S A N A A N F O R U M P E R A N G K A T D A E R A H


4.1.1.1 Event

4.1.1.2 Mengkoordinasikan rencana kegiatan

4.1.1.3 Menyusun Ranhir RKPD

4.1.1.4 Menyiapkan data usulan prioritas kegiatan

4.1.1.5 Melakukan verifikasi dan penilaian pagu

4.1.1.6 Mengundang Peserta

4.1.1.7 Mengusulkan peserta forum

4.1.1.8 Menyiapkan pelaksanaan acara

4.1.1.9 Memaparkan dan mendiskusikan Renja BKD

4.1.1.10 Membuat berita acara kesepakatan hasil forum PD

4.1.1.11 Membuat Laporan hasil pelaksanaan forum

4.1.1.12 Event

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4.1.1.13 Bappeda

4.1.1.14 BKD

4.1.1.15 Seluruh OPD/Kab/Kota

4.1.1.16 Bappeda

4.1.1.17 BKD


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5 . 1 B K D 0 1 . 0 3 C F M 0 2 P E N Y U S U N A N D A N E V A L U A S I D O K U M E N P E R E N C A N A A N D A N P E N G A N G G A R A N P E R A N G K A T D A E R A H


5.1.1.1 Menindaklanjuti hasil evaluasi

5.1.1.2 Menyusun DPA

5.1.1.3 Melakukan asistensi dan pengesahan DPA

5.1.1.4 Melaksanakan kegiatan sesuai DPA

5.1.1.5 Menyusun laporan capaian kinerja bulanan/triwulan

5.1.1.6 Melakukan evaluasi capaian kinerja

5.1.1.7 Menyusun laporan evaluasi Renja

5.1.1.8 Menyusun Rancangan Renja Perubahan

5.1.1.9 Menyusun dan menetapkan RKPD perubahan

5.1.1.10 Menyusun dan menetapkan renja perubahan

5.1.1.11 Menyusun RKA perubahan

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5.1.1.12 Melakukan evaluasi dan reviu RKA perubahan

5.1.1.13 Menyiapkan bahan pembahasan RKA Perubahan

5.1.1.14 Melakukan pembahasan RKA perubahan

5.1.1.15 Melakukan Penyesuaian hasil pembahasan RKA Perubahan

5.1.1.16 Event

5.1.1.17 Menyiapkan bahan penyusunan dokumen perencanaan

5.1.1.18 Menyusun rancangan Renstra

5.1.1.19 Menyusun dan menetapkan RPJMD

5.1.1.20 Menyusun dan menetapkan Renstra

5.1.1.21 Menyusun rancangan Renja

5.1.1.22 Menyusun dan menetapkan RKPD

5.1.1.23 Menyusun dan menetapkan Renja

5.1.1.24 Menyiapkan bahan penyusunan dokumen penganggaran

5.1.1.25 Menyusun RKA

5.1.1.26 Melakukan asistensi dan reviu RKA

5.1.1.27 Menyiapkan bahan pembahasan RKA

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5.1.1.28 Melakukan pembahasan RKA

5.1.1.29 Melakukan Penyesuaian hasil pembahasan RKA

5.1.1.30 Menindaklanjuti hasil evaluasi

5.1.1.31 Menyusun DPPA

5.1.1.32 Melakukan asistensi dan pengesahan DPPA

5.1.1.33 Melaksanakan kegiatan sesuai DPPA

5.1.1.34 Menyusun laporan capaian kinerja tahunan

5.1.1.35 Melakukan evaluasi capaian kinerja

5.1.1.36 Menyusun laporan evaluasi Renja perubahan

5.1.1.37 Menyusun dokumen laporan kinerja

5.1.1.38 Menyusun laporan pelaksanaan kegiatan

5.1.1.39 Event

5.1.1.40 Menyusun dokumen dokumen LKjIP

5.1.1.41 Menyusun dokumen LKPJ/LPPD

5.1.1.42 Biro Organisasi

5.1.1.43 DPRD

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5.1.1.44 BKD

5.1.1.45 TAPD

5.1.1.46 Biro Pemerintahan


5.1.1.48 DPRD

5.1.1.49 BKD

5.1.1.50 TAPD

5.1.1.51 Biro Pemerintahan

5 . 2 K E M E N D A G R I


5.2.1.1 Melakukan evaluasi RKA

5.2.1.2 Melakukan evaluasi RKA Perubahan

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6 . 1 B K D 0 1 . 0 3 C F M 0 3 P E N G U M P U L A N D A N P U B L I K A S I D A T A D A N I N F O R M A S I O P D


6.1.1.1 Event

6.1.1.2 BKD

6.1.1.3 BKD

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7 . 1 B K D 0 1 . 0 5 P R O G R A M P E N I L A I A N P O T E N S I D A N K O M P E T E N S I A P A R A T U R ( P R I O R I T A S )


7.1.1.1 BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi

ProcessBKD 01.05 CFM 01 - BKD 01.05 CFM 01 Penataan Manajemen dan Infrastruktur Penilaian Kompetensi

7.1.1.2 BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center

ProcessBKD 01.05 CFM 02 - BKD 01.05 CFM 02 Pembangunan Ruang Assessment Center

7.1.1.3 BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi

ProcessBKD 01.05 CFM 03 - BKD 01.05 CFM 03 Penyusunan metoda / alat ukur penilaian kompetensi

7.1.1.4 BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN

ProcessBKD 01.05 CFM 04 - BKD 01.05 CFM 04 Pelaksanaan pemetaan dan evaluasi kompetensi bagi pegawai ASN

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7.1.1.5 BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi

ProcessBKD 01.05 CFM 05 - BKD 01.05 CFM 05 Pengolahan hasil penilaian kompetensi

7.1.1.6 BKD 01.05 CFM 07 Peningkatan kompetensi assessor

ProcessBKD 01.05 CFM 07 - BKD 01.05 CFM 07 Peningkatan kompetensi assessor

7.1.1.7 BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment

ProcessBKD 01.05 CFM 06 - BKD 01.05 CFM 06 Digitalisasi arsip hasil asessment

7.1.1.8 BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai

ProcessBKD 01.05 CFM 08 - BKD 01.05 CFM 08 Penyusunan pedoman konseling kerja peningkatan kompetensi dan kinerja pegawai

7.1.1.9 BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork

ProcessBKD 01.05 CFM 09 - BKD 01.05 CFM 09 Penyusunan Regulasi Pedoman Model Kerja ASN Pemprov.Sulsel berbasis teamwork

7.1.1.10 BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork

ProcessBKD 01.05 CFM 10 - BKD 01.05 CFM 10 Penerapan Model Kerja ASN Pemprov.Sulsel berbasis teamwork

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7.1.1.11 BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel

ProcessBKD 01.05 CFM 11 - BKD 01.05 CFM 11 Pengembangan sistem talent management di lingkup Pemprov.Sulsel

7.1.1.12 BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel

ProcessBKD 01.05 CFM 12 - BKD 01.05 CFM 12 Pedoman konseling dan coaching pegawai di lingkup pemprov sulsel

7.1.1.13 BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai

ProcessBKD 01.05 CFM 14 - BKD 01.05 CFM 14 Workshop peningkatan kompetensi dan kinerja pegawai

7.1.1.14 BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN

ProcessBKD 01.05 CFM 16 - BKD 01.05 CFM 16 Monitoring dan Evaluasi Penerapan Model Kerja ASN

7.1.1.15 BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia

ProcessBKD 01.15 CFM 15 - BKD 01.05 CFM 15 Sosialisasi peran asessment center dalam pengelolaan sumber daya manusia

7.1.1.16 BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai

ProcessBKD 01.05 CFM 13 - BKD 01.05 CFM 13 Konseling kerja peningkatan kompetensi dan kinerja pegawai

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8 . 1 B K D 0 1 . 0 5 C F M 0 1 P E N A T A A N M A N A J E M E N D A N I N F R A S T R U K T U R P E N I L A I A N K O M P E T E N S I


8.1.1.1 Menyusun Regulasi Penilaian Kompetensi

8.1.1.2 Melakukan penetapan Regulasi Penilaian Kompetensi

8.1.1.3 Melakukan penataan ruangan assessment center

8.1.1.4 Melaksanakan Pengadaan Barang Ruang Assessment

8.1.1.5 Event

8.1.1.6 Event

8.1.1.7 Membuat Rencana Kerja

8.1.1.8 Menyusun SKJ, ANJAB,ABK, EVJAB

8.1.1.9 Data Pengembangan Kompetensi

8.1.1.10 Menyusun Rancangan Regulasi Penilaian Kompetensi

8.1.1.11 Melakukan Koordinasi Instansi Pembina

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8.1.1.12 Biro Ortala

8.1.1.13 BKD

8.1.1.14 Biro Hukum

8.1.1.15 BPSDM


8.1.1.17 BKD

8.1.1.18 Biro Hukum

8.1.1.19 BPSDM

8 . 2 B K N


8.2.1.1 Melakukan Koordinasi Kebijakan Assesment Centre

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9 . 1 B K D 0 1 . 0 5 C F M 0 2 P E M B A N G U N A N R U A N G A S S E S S M E N T C E N T E R


9.1.1.1 Event

9.1.1.2 Menyusun Rencana Kerja

9.1.1.3 Menyusun RUP

9.1.1.4 Melakukan Koordinasi Pembangunan Gedung

9.1.1.5 Melaksanakan Lelang Pembangunan

9.1.1.6 Melaksanakan Pembangunan Gedung/Ruangan Assessment

9.1.1.7 Membuat penetapan status pengguna

9.1.1.8 Melakukan Pencatatan Aset

9.1.1.9 Event

9.1.1.10 BKD

9.1.1.11 Biro Aset

9.1.1.12 Biro Pembangunan

31/03/2020 71

9.1.1.13 BKD

9.1.1.14 Biro Aset

9.1.1.15 Biro Pembangunan

31/03/2020 72

11 00 BB KK DD 00 11 .. 00 55 CC FF MM 00 33

31/03/2020 73


1 0 . 1 B K D 0 1 . 0 5 C F M 0 3 P E N Y U S U N A N M E T O D A / A L A T U K U R P E N I L A I A N K O M P E T E N S I


10.1.1.1 SKJ, Anjab, ABK

10.1.1.2 Melakukan Uji Coba Alat Ukur

10.1.1.3 Menetapkan metoda/ alat ukur

10.1.1.4 Event

10.1.1.5 Event

10.1.1.6 Menentukan Kompetensi yang akan diukur

10.1.1.7 Mengumpulkan Bahan Penyusunan Alat Ukur

10.1.1.8 Membuat Blue Print

10.1.1.9 Membuat Konsep SImulasi Alat Ukur


10.1.1.11 BKD

31/03/2020 74


10.1.1.13 BKD

1 0 . 2 B K N


10.2.1.1 Memfasilitasi Standar Metode Alat Ukur

1 0 . 3 L E M B A G A N O N P E M E R I N T A H


10.3.1.1 Metode / Alat Ukur Pembanding

31/03/2020 75

11 11 BB KK DD 00 11 .. 00 55 CC FF MM 00 44

31/03/2020 76


1 1 . 1 B K D 0 1 . 0 5 C F M 0 4 P E L A K S A N A A N P E M E T A A N D A N E V A L U A S I K O M P E T E N S I B A G I P E G A W A I A S N


11.1.1.1 Event

11.1.1.2 Menghimpun Usulan

11.1.1.3 Memvalidasi kesesuaian kualifikasi

GatesMelengkapi berkasYaMelengkapi berkas

11.1.1.4 Melengkapi berkas


11.1.1.6 Menyusun Daftar Nominatif Peserta

11.1.1.7 Melaksanakan Psikotes

11.1.1.8 Melaksanakan Tes Simulasi Analisa Kasus

11.1.1.9 Melaksanakan Tes Simulasi LGD

31/03/2020 77

11.1.1.10 Melakukan tes Wawancara

11.1.1.11 Melakukan Coding

11.1.1.12 Melaksanakan Rapat Assessor / Integrasi Data

11.1.1.13 Menyusun Laporan hasil individu

11.1.1.14 Menyusun Laporan Akhir / rekomendasi

11.1.1.15 Event

11.1.1.16 Seluruh OPD

11.1.1.17 BKD

11.1.1.18 Instansi di luar Pemprov Sulsel


11.1.1.20 BKD

11.1.1.21 Instansi di luar Pemprov Sulsel

31/03/2020 78

11 22 BB KK DD 00 11 .. 00 55 CC FF MM 00 55

31/03/2020 79


1 2 . 1 B K D 0 1 . 0 5 C F M 0 5 P E N G O L A H A N H A S I L P E N I L A I A N K O M P E T E N S I


12.1.1.1 Event

12.1.1.2 Melakukan Coding

12.1.1.3 Melaksanakan Rapat Assessor

12.1.1.4 Membuat laporan Hasil Individu

12.1.1.5 Membuat Laporan Akhir / Rekomendasi

12.1.1.6 Event

12.1.1.7 BKD

12.1.1.8 BKD

31/03/2020 80

11 33 BB KK DD 00 11 .. 00 55 CC FF MM 00 66

31/03/2020 81


1 3 . 1 B K D 0 1 . 0 5 C F M 0 6 D I G I T A L I S A S I A R S I P H A S I L A S E S S M E N T


13.1.1.1 Event

13.1.1.2 Memaparkan Konsep dan Analisis Kelayakan serta Kebutuhan

13.1.1.3 Membuat Modul

13.1.1.4 Membuat Konfigurasi Personal Webserver

13.1.1.5 Membuat Instalasi Sistem & Ujicoba

13.1.1.6 Melakukan updating database sesuai rekomendasi

13.1.1.7 Event

13.1.1.8 BKD

13.1.1.9

13.1.1.10 BKD

13.1.1.11

31/03/2020 82

11 44 BB KK DD 00 11 .. 00 55 CC FF MM 00 77

31/03/2020 83


1 4 . 1 B K D 0 1 . 0 5 C F M 0 7 P E N I N G K A T A N K O M P E T E N S I A S S E S S O R


14.1.1.1 Menyusun laporan Hasil Diklat

14.1.1.2 Event

14.1.1.3 Event

14.1.1.4 Mengusulkan Peserta Diklat Assessor

14.1.1.5 Membuat Laporan pelaksanaan diklat sertifikasi Assessor

14.1.1.6 Mengusulkan Peserta Diklat peningkatan Kompetensi

14.1.1.7 BKD

14.1.1.8 BKD

1 4 . 2 B K N


14.2.1.1 Diklat Peningkatan Kompetensi

31/03/2020 84

14.2.1.2 Melaksanakan Tes & DIklat Assessor

1 4 . 3 L E M B A G A P E M E R I N T A H D A N N O N P E M E R I N T A H L A I N N Y A


14.3.1.1 Diklat Peningkatan Kompetensi

31/03/2020 85

11 55 BB KK DD 00 11 .. 00 55 CC FF MM 00 88

31/03/2020 86


1 5 . 1 B K D 0 1 . 0 5 C F M 0 8 P E N Y U S U N A N P E D O M A N K O N S E L I N G K E R J A P E N I N G K A T A N K O M P E T E N S I D A N K I N E R J A P E G A W A I


15.1.1.1 Event

15.1.1.2 Membuat Analisis Kebutuhan Penyusunan Pedoman

15.1.1.3 SKJ, ANJAB, ABK, & AKD

15.1.1.4 Melakukan pengumpulan Data

15.1.1.5 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan pedoman

15.1.1.6 Merumuskan Blueprint Pedoman

15.1.1.7 Menyusun Rencana Kerja Penulisan Pedoman

15.1.1.8 Melakukan Evaluasi Kemajuan Penulisan Pedoman

15.1.1.9 Melakukan Penyempurnaan Pedoman

15.1.1.10 Event

15.1.1.11 BKD

31/03/2020 87

15.1.1.12 Biro Ortala & BPSDM

15.1.1.13 BKD

15.1.1.14 Biro Ortala & BPSDM

31/03/2020 88

11 66 BB KK DD 00 11 .. 00 55 CC FF MM 00 99

31/03/2020 89


1 6 . 1 B K D 0 1 . 0 5 C F M 0 9 P E N Y U S U N A N R E G U L A S I P E D O M A N M O D E L K E R J A A S N P E M P R O V . S U L S E L B E R B A S I S T E A M W O R K


16.1.1.1 SOP

16.1.1.2 Event

16.1.1.3 Melakukan pengumpulan Data

16.1.1.4 Melakukan Kajian Akademik

16.1.1.5 Produk Hukum terkait

16.1.1.6 Melakukan Analisa data , studi literatur dan perumusan prinsip penyusunan regulasi

16.1.1.7 Menyusun Draf Regulasi

16.1.1.8 Prolegda

16.1.1.9 Event


16.1.1.11 BKD

31/03/2020 90

16.1.1.12 Biro Hukum


16.1.1.14 BKD


31/03/2020 91

11 77 BB KK DD 00 11 .. 00 55 CC FF MM 11 00

31/03/2020 92


1 7 . 1 B K D 0 1 . 0 5 C F M 1 0 P E N E R A P A N M O D E L K E R J A A S N P E M P R O V . S U L S E L B E R B A S I S T E A M W O R K


17.1.1.1 Event

17.1.1.2 Melakukan penentuan dan pemilihan anggota tim/staf

17.1.1.3 Menetapkan Kewenangan dan Tanggung Jawab Tim

17.1.1.4 Menentukan aturan ketatalaksanaan ruangan kerja tanpa partisi

17.1.1.5 Membentuk Tim

17.1.1.6 Bekerja Secara Tim

17.1.1.7 Melakukan Pelatihan on the job training

17.1.1.8 Melaksanakan Pola Karier

17.1.1.9 Melakukan Penataan Manajemen Personalia

GatesMelaksanakan pelatihan off the job trainingMelaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat

17.1.1.10 Melaksanakan pelatihan off the job training

31/03/2020 93

17.1.1.11 Melaksanakan Mekanisme Promosi Terintegrasi penilaian 360 derajat

17.1.1.12 Melaksanakan Monev

17.1.1.13 Event


17.1.1.15 BKD


17.1.1.17 BPSDM


17.1.1.19 BKD


17.1.1.21 BPSDM

31/03/2020 94

11 88 BB KK DD 00 11 .. 00 55 CC FF MM 11 11

31/03/2020 95


1 8 . 1 B K D 0 1 . 0 5 C F M 1 1 P E N G E M B A N G A N S I S T E M T A L E N T M A N A G E M E N T D I L I N G K U P P E M P R O V . S U L S E L


18.1.1.1 Event

18.1.1.2 Menyusun Kompetensi Inti dan Alat Assessment

18.1.1.3 Menganalisa Kebutuhan Talenta

18.1.1.4 Melakukan Pemetaan talenta

18.1.1.5 Membuat Matriks Talenta (Nine Box)

18.1.1.6 Membuat Rekomendasi

GatesMelakukan Pengembangan KompetensiMelaksanakan retensi talenta

18.1.1.7 Melakukan Pengembangan Kompetensi

18.1.1.8 Melaksanakan retensi talenta

18.1.1.9 Event

18.1.1.10 Standar Kompetensi jabatan

31/03/2020 96

18.1.1.11 BPSDM

18.1.1.12 BKD


18.1.1.14 BPSDM

18.1.1.15 BKD


31/03/2020 97

11 99 BB KK DD 00 11 .. 00 55 CC FF MM 11 22

31/03/2020 98


1 9 . 1 B K D 0 1 . 0 5 C F M 1 2 P E D O M A N K O N S E L I N G D A N C O A C H I N G P E G A W A I D I L I N G K U P P E M P R O V S U L S E L


19.1.1.1 Usulan Konseling

19.1.1.2 Event

19.1.1.3 Menyusun Daftar Coaching dan Konseling

19.1.1.4 Standar Kompetensi Jabatan

19.1.1.5 Menghimpun Data Kompetensi dan Kinerja ASN

19.1.1.6 Melakukan Wawancara

19.1.1.7 Melakukan Coaching dan Konseling

19.1.1.8 Membuat Laporan Hasil Coaching dan Konseling

19.1.1.9 Event


19.1.1.11 BKD

31/03/2020 99



19.1.1.14 BKD


31/03/2020 100

22 00 BB KK DD 00 11 .. 00 55 CC FF MM 11 33

31/03/2020 101


2 0 . 1 B K D 0 1 . 0 5 C F M 1 3 K O N S E L I N G K E R J A P E N I N G K A T A N K O M P E T E N S I D A N K I N E R J A P E G A W A I


20.1.1.1 Event

20.1.1.2 Membuat Usulan peserta konseling kerja

20.1.1.3 Membuat Feedback bagi pegawai yang telah mengikuti uji kompetensi

20.1.1.4 Melakukan Konseling pegawai yang memiliki masalah pribadi dan mempengaruhi kinerja

20.1.1.5 Melaksanakan Coaching atasan kepada bawahan dalam membantu mencapai tujuan

20.1.1.6 Membuat Laporan dan rekomendasi hasil konseling

20.1.1.7 Event

20.1.1.8 BKD


20.1.1.10 BKD


31/03/2020 102

22 11 BB KK DD 00 11 .. 00 55 CC FF MM 11 44

31/03/2020 103


2 1 . 1 B K D 0 1 . 0 5 C F M 1 4 W O R K S H O P P E N I N G K A T A N K O M P E T E N S I D A N K I N E R J A P E G A W A I


21.1.1.1 Menyiapkan Bahan


21.1.1.3 Usulan Peserta Workshop

21.1.1.4 Melakukan Registrasi Peserta

21.1.1.5 Memaparkan dan mendiskusikan Materi

21.1.1.6 Membuat Laporan Pelaksanaan Workshop

21.1.1.7 Event

21.1.1.8 Event

21.1.1.9 Membentuk Tim/Panitia


21.1.1.11 BKD

31/03/2020 104


21.1.1.13 BKD


2 1 . 2 K / L / N


21.2.1.1 Memfasilitasii Peningkatan Kompetensi dan Kinerja Pegawai

31/03/2020 105

22 22 BB KK DD 00 11 .. 00 55 CC FF MM 11 66

31/03/2020 106


2 2 . 1 B K D 0 1 . 0 5 C F M 1 6 M O N I T O R I N G D A N E V A L U A S I P E N E R A P A N M O D E L K E R J A A S N


22.1.1.1 Event

22.1.1.2 Melakukan Rapat penentuan lokasi monev

22.1.1.3 Melaksanakan monev

22.1.1.4 Menyusun laporan dan rekomendasi hasil monev

22.1.1.5 Event

22.1.1.6 BKD


22.1.1.8 BKD


31/03/2020 107

22 33 BB KK DD 00 11 .. 00 66

31/03/2020 108


2 3 . 1 B K D 0 1 . 0 6 P R O G R A M P E N D I D I K A N K E D I N A S A N


23.1.1.1 BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan

ProcessBKD 01.06 CFM 01 - BKD 01.06 CFM 01 Seleksi calon peserta pendidikan kedinasan

23.1.1.2 BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan

ProcessBKD 01.06 CFM 02 - BKD 01.06 CFM 02 Pemantauan dan Evaluasi Penyelenggaraan Pendidikan

31/03/2020 109

22 44 BB KK DD 00 11 .. 00 66 CC FF MM 00 11

31/03/2020 110


2 4 . 1 B K D 0 1 . 0 6 C F M 0 1 S E L E K S I C A L O N P E S E R T A P E N D I D I K A N K E D I N A S A N


24.1.1.1 Event

24.1.1.2 Melaksanakan Fasilitasi Seleksi CAT

24.1.1.3 Mengumumkan hasil kelulusan Peserta

24.1.1.4 Event

24.1.1.5 Melaksanakan Fasilitasi Seleksi Kesehatan

24.1.1.6 Melaksanakan Fasilitasi Seleksi Psikologi

24.1.1.7 Melaksanakan Fasilitasi Seleksi Pantukhir

24.1.1.8 BKD

24.1.1.9 BKD

2 4 . 2 K E M E N D A G R I , I P D N , B K N ( P A N S E L P U S A T )


31/03/2020 111

24.2.1.1 Seleksi CAT

24.2.1.2 Seleksi Kesehatan

24.2.1.3 Seleksi Psikologi

24.2.1.4 Seleksi Pantukhir

31/03/2020 112

22 55 BB KK DD 00 11 .. 00 66 CC FF MM 00 22

31/03/2020 113


2 5 . 1 B K D 0 1 . 0 6 C F M 0 2 P E M A N T A U A N D A N E V A L U A S I P E N Y E L E N G G A R A A N P E N D I D I K A N


25.1.1.1 Event

25.1.1.2 Menyiapkan Bahan Monitoring & Evaluasi

25.1.1.3 Menyusun jadwal Monev

25.1.1.4 Melaksanakan Monitoring

25.1.1.5 Membuat Laporan

25.1.1.6 Event

25.1.1.7 BKD

25.1.1.8 BKD

2 5 . 2 L E M B A G A P E N D I D I K A N ( K A M P U S )


25.2.1.1 Memfasilitasi Monev

31/03/2020 114

22 66 BB KK DD 00 11 .. 00 77

31/03/2020 115


2 6 . 1 B K D 0 1 . 0 7 P R O G R A M P E N I N G K A T A N K E S E J A H T E R A A N D A N K I N E R J A A P A R A T U R


26.1.1.1 BKD 01.07 CFM 01 Pelayanan administrasi Pensiun yang memasuki BUP (Otomatis)

ProcessBKD 01.07 CFM 01 - BKN

26.1.1.2 BKD 01.07 CFM 02 Pelayanan Administrasi Pensiun Lainnya (Selain BUP)

ProcessBKD 01.07 CFM 02 - Pelayanan Administrasi Pensiun Lainnya (Selain BUP)

26.1.1.3 BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai

ProcessBKD 01.07 CFM 03 - BKD 01.07 CFM 03 Pelayanan Administrasi Cuti pegawai

26.1.1.4 BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara

ProcessBKD 01.07 CFM 04 - BKD 01.07 CFM 04 Pelayanan Administrasi pengaktifan kembali dari cuti diluar tanggungan negara

26.1.1.5 BKD 01.07 CFM 05 Pelayanan Administrasi KGB

Process

31/03/2020 116

BKD 01.07 CFM 05 - BKD 01.07 CFM 05 Pelayanan Administrasi KGB

26.1.1.6 BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja

ProcessBKD 01.07 CFM 06 - BKD 01.07 CFM 06 Penyusunan Pedoman Manajemen Kinerja dan Pemberian Tunjangan Kinerja

26.1.1.7 BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai

ProcessBKD 01.07 CFM 07 - BKD 01.07 CFM 07 Penyelenggaraan administrasi pelayanan penilaian kinerja pegawai

26.1.1.8 BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan

ProcessBKD 01.07 CFM 10 - BKD 01.07 CFM 10 Pelayanan penganugerahan tanda kehormatan

26.1.1.9 BKD 01.07 CFM 09 Pelayanan persemayaman ASN

ProcessBKD 01.07 CFM 09 - BKD 01.07 CFM 09 Pelayanan persemayaman ASN

26.1.1.10 BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP

ProcessBKD 01.07 CFM 08 - BKD 01.07 CFM 08 Pelayanan administrasi pembayaran TPP

31/03/2020 117

22 77 BB KK DD 00 11 .. 00 77 CC FF MM 00 11

31/03/2020 118


2 7 . 1 B K D 0 1 . 0 7 C F M 0 1 P E L A Y A N A N A D M I N I S T R A S I P E N S I U N Y A N G M E M A S U K I B U P ( O T O M A T I S )


27.1.1.1 Event

27.1.1.2 Memverifikasi dan Validasi data BUP

27.1.1.3 Melaksanakan Bimtek

27.1.1.4 Menyiapkan data BUP dan menyampaikan berkasnya ke OPD

27.1.1.5 Memverifikasi dan menyiapkan data pendukung

27.1.1.6 Menghimpun dan mengolah data BUP

27.1.1.7 Kelengkapan Data

GatesTidakYa

27.1.1.8 Berkas Tidak Lengkap

27.1.1.9 Memproses data BUP ke SAPK

27.1.1.10 Membuat SK Pensiun

31/03/2020 119

27.1.1.11 Menyampaikan Penerima SK

27.1.1.12 Event

27.1.1.13 SK Pensiun

27.1.1.14 Tembusan SK

27.1.1.15 BKD


27.1.1.17 BPKD

27.1.1.18 BKD


27.1.1.20 BPKD

2 7 . 2 P T . T A S P E N



2 7 . 3 B K N


31/03/2020 120

27.3.1.1 Menyiapkan data BUP tahun berjalan melalui SAPK

27.3.1.2 Memproses Pensiun BUP

31/03/2020 121

22 88 BB KK DD 00 11 .. 00 77 CC FF MM 00 22

31/03/2020 122


2 8 . 1 P T . T A S P E N D A N B P K D



2 8 . 2 P E L A Y A N A N A D M I N I S T R A S I P E N S I U N L A I N N Y A ( S E L A I N B U P )


28.2.1.1 Event

28.2.1.2 Menyiapkan data/berkas dan Membuat Usulan Pensiun (APS, Janda/Duda, Hukdis, Anumerta

28.2.1.3 Memverifikasi dan Validasi data Pensiun

28.2.1.4 Menyiapkan data/berkas Pensiun

28.2.1.5 Kelengkapan Data

GatesTidakYa

28.2.1.6 Melengkapi data pendukung

31/03/2020 123

28.2.1.7 Memproses data Pensiun ke SAPK

28.2.1.8 Membuat SK Pensiun

28.2.1.9 Menyampaikan Penerima SK

28.2.1.10 SK Pensiun

28.2.1.11 Event


28.2.1.13 BKD


28.2.1.15 BPKD

28.2.1.16 BKD


28.2.1.18 BPKD

2 8 . 3 B K N


28.3.1.1 Memproses Pensiun

31/03/2020 124

22 99 BB KK DD 00 11 .. 00 77 CC FF MM 00 33

31/03/2020 125


2 9 . 1 B K D 0 1 . 0 7 C F M 0 3 P E L A Y A N A N A D M I N I S T R A S I C U T I P E G A W A I


29.1.1.1 Event

29.1.1.2 Menerima Usulan

29.1.1.3 Memverifikasi dan Validasi Usulan Cuti

29.1.1.4 Kelengkapan data

GatesYaTidak

29.1.1.5 Melengkapi Data

29.1.1.6 Memproses data/berkas cuti

29.1.1.7 Memproses penandatanganan

29.1.1.8 Menyerahkan surat cuti

29.1.1.9 Menerima Surat Cuti

29.1.1.10 Event

31/03/2020 126

29.1.1.11 BKD

29.1.1.12


29.1.1.14 BKD

29.1.1.15


2 9 . 2 B K N


29.2.1.1 Memproses usulan Cuti diluar tanggungan negara

31/03/2020 127

33 00 BB KK DD 00 11 .. 00 77 CC FF MM 00 44

31/03/2020 128


3 0 . 1 B K D 0 1 . 0 7 C F M 0 4 P E L A Y A N A N A D M I N I S T R A S I P E N G A K T I F A N K E M B A L I D A R I C U T I D I L U A R T A N G G U N G A N N E G A R A


30.1.1.1 Event

30.1.1.2 Menerima Usulan pengaktifan kembali dari CLTN

30.1.1.3 Memverifikasi dan Validasi Usulan


GatesYaTidak

30.1.1.5 Melengkapi Data

30.1.1.6 Memproses data/berkas usulan

30.1.1.7 Memproses penandatanganan

30.1.1.8 Menyerahkan SK

30.1.1.9 Menerima SK

31/03/2020 129

30.1.1.10 Event

30.1.1.11 BKD

30.1.1.12


30.1.1.14 BKD

30.1.1.15


3 0 . 2 B K N


30.2.1.1 Memproses usulan Pengaktifan kembali dari CLTN

31/03/2020 130

33 11 BB KK DD 00 11 .. 00 77 CC FF MM 00 55

31/03/2020 131


3 1 . 1 B K D 0 1 . 0 7 C F M 0 5 P E L A Y A N A N A D M I N I S T R A S I K G B


31.1.1.1 Event

31.1.1.2 Menerima Usulan KGB

31.1.1.3 Memverifikasi dan Validasi Usulan


GatesYaTidak

31.1.1.5 Melengkapi Berkas/Data

31.1.1.6 Membuat Surat

31.1.1.7 Memproses Penandatanganan

31.1.1.8 Menyerahkan surat KGB

31.1.1.9 Menerima surat KGB

31.1.1.10 Event

31/03/2020 132

31.1.1.11 BKD


31.1.1.13 BKD


31/03/2020 133

33 22 BB KK DD 00 11 .. 00 77 CC FF MM 00 66

31/03/2020 134


3 2 . 1 B K D 0 1 . 0 7 C F M 0 6 P E N Y U S U N A N P E D O M A N M A N A J E M E N K I N E R J A D A N P E M B E R I A N T U N J A N G A N K I N E R J A


32.1.1.1 Menyusun pedoman manajemen kinerja dan pemberian tunjangan kinerja

32.1.1.2 Melaksanakan fasilitasi produk hukum

32.1.1.3 Menyusun finalisasi pedoman manajemen kinerja dan pemberian tunjangan kinerja

32.1.1.4 Sosialisasi pedoman

32.1.1.5 Event

32.1.1.6 Event

32.1.1.7 Melakukan koordinasi penyusunan peraturan kinerja

32.1.1.8 Membentuk Tim dan menyusun draft pedoman

32.1.1.9 BKD


32.1.1.11 BKD

31/03/2020 135


3 2 . 2 K / L A T A U P E M D A


32.2.1.1 Memfasilitasi penyusunan pedoman

31/03/2020 136

33 33 BB KK DD 00 11 .. 00 77 CC FF MM 00 77

31/03/2020 137


3 3 . 1 B K D 0 1 . 0 7 C F M 0 7 P E N Y E L E N G G A R A A N A D M I N I S T R A S I P E L A Y A N A N P E N I L A I A N K I N E R J A P E G A W A I


33.1.1.1 Event

33.1.1.2 Mengkoordinasikan Penyusunan SKP

33.1.1.3 Melaksanakan Bimtek Penilaian Kinerja

33.1.1.4 Mengkonsultasikan mekanisme penyusunan SKP Online

33.1.1.5 Menerima usulan SKP OPD

33.1.1.6 Verifikasi SKP

GatesYaMenyusun SKP

33.1.1.7 Menyusun SKP

33.1.1.8 Melakukan Validasi SKP

33.1.1.9 Mengajukan realisasi kinerja

31/03/2020 138

33.1.1.10 Menerima pengajuan realisasi penilaian kinerja OPD

33.1.1.11 verifikasi

GatesYatidak

33.1.1.12 Melakukan Validasi realisasi penilaian kinerja OPD

33.1.1.13 Event

33.1.1.14 BKD


33.1.1.16 BKD


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33 44 BB KK DD 00 11 .. 00 77 CC FF MM 00 88

31/03/2020 140


3 4 . 1 B K D 0 1 . 0 7 C F M 0 8 P E L A Y A N A N A D M I N I S T R A S I P E M B A Y A R A N T P P


34.1.1.1 Event

34.1.1.2 Menerima usulan daftar pembayaran TPP

34.1.1.3 verifikasi

GatesMemperbaiki usulanMemvalidasi usulan

34.1.1.4 Memperbaiki usulan

34.1.1.5 Memvalidasi usulan

34.1.1.6 Membuat surat pengantar

34.1.1.7 Menerbitkan SP2D pembayaran TPP

34.1.1.8 Event


34.1.1.10 BKD

31/03/2020 141

34.1.1.11 BPKD


34.1.1.13 BKD

34.1.1.14 BPKD

31/03/2020 142

33 55 BB KK DD 00 11 .. 00 77 CC FF MM 00 99

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3 5 . 1 B K D 0 1 . 0 7 C F M 0 9 P E L A Y A N A N P E R S E M A Y A M A N A S N


35.1.1.1 Event

35.1.1.2 Menerima Laporan

35.1.1.3 Menyiapkan Administrasi

35.1.1.4 Melakukan koordinasi

35.1.1.5 Melaksanakan proses Persemayaman

35.1.1.6 Membuat Laporan

35.1.1.7 Event

35.1.1.8 BKD

35.1.1.9 Pihak Terkait

35.1.1.10 BKD

35.1.1.11 Pihak Terkait

31/03/2020 144

33 66 BB KK DD 00 11 .. 00 77 CC FF MM 11 00

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3 6 . 1 B K D 0 1 . 0 7 C F M 1 0 P E L A Y A N A N P E N G A N U G E R A H A N T A N D A K E H O R M A T A N


36.1.1.1 Event

36.1.1.2 Membuat permintaan usulan penerima penghargaan

36.1.1.3 Mengajukan usulan


36.1.1.5 Verifikasi

GatesTidakYa

36.1.1.6 Melakukan rapat tim penetapan

36.1.1.7 Membuat Daftar Nominatif Penerima Penghargaan

36.1.1.8 Membuat daftar penerima

36.1.1.9 Melaksanakan penganugerahan Tanda Kehormatan

36.1.1.10 Event

31/03/2020 146

36.1.1.11 BKD


36.1.1.13 BKD


3 6 . 2 K E M E N D A G R I


36.2.1.1 Memverifikasi Daftar Nominatif

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33 77 BB KK DD 00 11 .. 00 88

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3 7 . 1 B K D 0 1 . 0 8 P R O G R A M P E M B I N A A N D A N P E N G E N D A L I A N A P A R A T U R


37.1.1.1 BKD 01.08 CFM 01Penanganan kasus-kasus kepegawaian

ProcessBKD 01.08 CFM 01 - BKD 01.08 CFM 01 Penanganan Kasus-kasus Kepegawaian

37.1.1.2 BKD 01.08 CFM 02 Pelaksanaan Pengambilan sumpah / janji PNS

ProcessBKD 01.08 CFM 02 - BKD 01.08 CFM 02 Pelaksanaan Pengambilan Sumpah / Janji PNS

37.1.1.3 BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS

ProcessBKD 01.08 CFM 03 - BKD 01.08 CFM 03 Pengelolaan administrasi izin perkawinan dan izin perceraian PNS

37.1.1.4 BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat

ProcessBKD 01.08 CFM 04 - BKD 01.08 CFM 04 Pelayanan administrasi kenaikan pangkat

37.1.1.5 BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan

ProcessBKD 01.08 CFM 05 - BKD 01.08 CFM 05 Perpindahan PNS Antar Kab/Kota se Sulawesi Selatan

31/03/2020 149

37.1.1.6 BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel

ProcessBKD 01.08 CFM 06 - BKD 01.08 CFM 06 Perpindahan PNS antar OPD se Pemprov.Sulsel

37.1.1.7 BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L

ProcessBKD 01.08 CFM 07 - BKD 01.08 CFM 07 Pindah masuk/keluar kab/kota antar provinsi/K/L

37.1.1.8 BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov

ProcessBKD 01.08 CFM 08 - BKD 01.08 CFM 08 Perpindahan masuk Prov dari kab/kota dalam prov

37.1.1.9 BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov

ProcessBKD 01.08 CFM 09 - BKD 01.08 CFM 09 Perpindahan masuk Prov dari luar prov

37.1.1.10 BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel

ProcessBKD 01.08 CFM 10 - BKD 01.08 CFM 10 Perpindahan PNS ke luar Prov Sulsel dari kab/kota se Sulsel

37.1.1.11 BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L

ProcessBKD 01.08 CFM 11 - BKD 01.08 CFM 11 Perpindahan PNS ke luar Prov Sulsel dari Prov/K/L

31/03/2020 150

31/03/2020 151

33 88 BB KK DD 00 11 .. 00 88 CC FF MM 00 11

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3 8 . 1 B K D 0 1 . 0 8 C F M 0 1 P E N A N G A N A N K A S U S - K A S U S K E P E G A W A I A N


38.1.1.1 Event

38.1.1.2 Menyiapkan bahan pembinaan disiplin ASN

38.1.1.3 Melaksanakan bimtek penanganan kasus kepegawaian

38.1.1.4 Aduan

38.1.1.5 Mengumpulkan Bahan Terkait Pengaduan Pelanggaran Disiplin dan Kode Etik

38.1.1.6 Mengelompokan Kasus

GatesKasus RinganKasus Sedang & Berat

38.1.1.7 Melaksanakan Pemeriksaan Khusus oleh tim Pemeriksa

38.1.1.8 Melaksanakan Rekomendasi Hasil Pemeriksaan

38.1.1.9 Menyusun pertimbangan Teknis

38.1.1.10 Melakukan Pengambilan keputusan

31/03/2020 153

38.1.1.11 Tindak Lanjut penyelesaian Aduan

38.1.1.12 Membuat tindak lanjut penyelesaian kasus

38.1.1.13 Membuat Laporan Penanganan Kasus Kepegawaian

38.1.1.14 Event

38.1.1.15 Pelaporan Penanganan Pelanggaran


38.1.1.17 BKD

38.1.1.18 PPK/PYB

38.1.1.19 Inspektorat


38.1.1.21 BKD

38.1.1.22 PPK/PYB

38.1.1.23 Inspektorat

3 8 . 2 I N S T A N S I K / L / N


38.2.1.1 Aduan

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38.2.1.2 Pelaporan Penanganan Pelanggaran

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33 99 BB KK DD 00 11 .. 00 88 CC FF MM 00 22

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3 9 . 1 B K D 0 1 . 0 8 C F M 0 2 P E L A K S A N A A N P E N G A M B I L A N S U M P A H / J A N J I P N S


39.1.1.1 Event

39.1.1.2 Menyiapkan data ASN yang akan diambil sumpahnya

39.1.1.3 Mengkoordinasikan daftar ASN yang akan diambil sumpahnya

39.1.1.4 Mengusulkan daftar ASN

39.1.1.5 Memverifikasi daftar usulan

39.1.1.6 Melakukan persiapan upacara pengambilan sumpah

39.1.1.7 Melaksanakan Upacara Pengambilan Sumpah/janji PNS

39.1.1.8 Membuat laporan

39.1.1.9 Event


39.1.1.11 BKD


31/03/2020 157

39.1.1.13 BKD

31/03/2020 158

44 00 BB KK DD 00 11 .. 00 88 CC FF MM 00 33

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4 0 . 1 B K D 0 1 . 0 8 C F M 0 3 P E N G E L O L A A N A D M I N I S T R A S I I Z I N P E R K A W I N A N D A N I Z I N P E R C E R A I A N P N S


40.1.1.1 Event

40.1.1.2 Menerima laporan izin perceraian PNS

40.1.1.3 Meneliti & menganalisis berkas usul pengajuan perceraian

40.1.1.4 verifikasi

GatesYaMenolak usulan

40.1.1.5 Melakukan pemanggilan pegawai yang mengajukan permohonan Izin perceraian

40.1.1.6 Melakukan Konseling Klinis

40.1.1.7 Mediasi

GatesMenolak usulanMembuat Konsep & Meneruskan secara hirarki usulan izin perceraian

40.1.1.8 Membuat Konsep & Meneruskan secara hirarki usulan izin perceraian

31/03/2020 160

40.1.1.9 Membuat konsep SK Izin perceraian

40.1.1.10 Event

40.1.1.11 Menolak usulan

40.1.1.12 Menolak usulan


40.1.1.14 BKD


40.1.1.16 BKD

4 0 . 2 N O N K / L / P


40.2.1.1 Rekomendasi Konselor

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44 11 BB KK DD 00 11 .. 00 88 CC FF MM 00 44

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4 1 . 1 B K D 0 1 . 0 8 C F M 0 4 P E L A Y A N A N A D M I N I S T R A S I K E N A I K A N P A N G K A T


41.1.1.1 Mengkoordinasikan Permasalahan Teknis dan Jadwal penerima

41.1.1.2 Melaksanakan Bimtek

41.1.1.3 Melakukan Validasi Data PNS

41.1.1.4 Verifikasi Daftar Usul KP PNS Pemprov Sulsel

41.1.1.5 Melakukan Pemberkasan

41.1.1.6 Data Usulan Kenaikan Pangkat Kab/Kota

41.1.1.7 Menyusun Nominatif Berkas Kenaikan Pangkat

41.1.1.8 Memverikasi berkas usulan

41.1.1.9 Gateway

GatesTMSMembuat daftar usulan KP

41.1.1.10 TMS

31/03/2020 163

41.1.1.11 Membuat daftar usulan KP

41.1.1.12 Menerima/membuat SK Kenaikan Pangkat

41.1.1.13 Mengantar SK Kenaikan Pangkat

41.1.1.14 Membuat Laporan dan mengarsipkan SK KP

41.1.1.15 Event

41.1.1.16 Event


41.1.1.18 BKD

41.1.1.19 Seluruh OPD & KAB/KOTA

41.1.1.20 BKD

41.1.1.21 Seluruh OPD & KAB/KOTA

4 1 . 2 S E T N E G


41.2.1.1 Koordinasi Pangkat IV.d & IV.e

41.2.1.2 Proses dan Penetapan SK Kenaikan Pangkat IV.d & IV.e

31/03/2020 164

4 1 . 3 B K N


41.3.1.1 Koordinasi kenaikan Pangkat

41.3.1.2 Proses Kenaikan Pangkat

31/03/2020 165

44 22 BB KK DD 00 11 .. 00 88 CC FF MM 00 55

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4 2 . 1 B K D 0 1 . 0 8 C F M 0 5 P E R P I N D A H A N P N S A N T A R K A B / K O T A S E S U L A W E S I S E L A T A N


42.1.1.1 Event

42.1.1.2 Menerima usulan perpindahan

42.1.1.3 Memverifikasi berkas usulan pindah

42.1.1.4 Gateway

GatesTidakYa

42.1.1.5 Bahan Tidak Lengkap (BTL)

42.1.1.6 Melaksanakan proses persetujuan pindah

42.1.1.7 Membuat SK Pindah

42.1.1.8 Event

42.1.1.9 BKD

42.1.1.10 Kab/Kota

31/03/2020 167

42.1.1.11 BKD

42.1.1.12 Kab/Kota

4 2 . 2 B K N


42.2.1.1 Membuat Pertimbangan Teknis

31/03/2020 168

44 33 BB KK DD 00 11 .. 00 88 CC FF MM 00 66

31/03/2020 169


4 3 . 1 B K D 0 1 . 0 8 C F M 0 6 P E R P I N D A H A N P N S A N T A R O P D S E P E M P R O V . S U L S E L


43.1.1.1 Event

43.1.1.2 Menerima usulan pindah

43.1.1.3 Melakukan verifikasi berkas usulan pindah

43.1.1.4 Gateway

GatesBerkas Tidak Lengkap (BTL)Memproses tanggapan ke OPD penerima

43.1.1.5 Berkas Tidak Lengkap (BTL)

43.1.1.6 Memproses tanggapan ke OPD penerima

43.1.1.7 Gateway

GatesMemproses SK PindahTMS

43.1.1.8 Memproses SK Pindah

43.1.1.9 Event

31/03/2020 170

43.1.1.10 TMS

43.1.1.11 BKD


43.1.1.13 BKD


31/03/2020 171

44 44 BB KK DD 00 11 .. 00 88 CC FF MM 00 77

31/03/2020 172


4 4 . 1 B K D 0 1 . 0 8 C F M 0 7 P I N D A H M A S U K / K E L U A R K A B / K O T A A N T A R P R O V I N S I / K / L


44.1.1.1 Event

44.1.1.2 Menerima usulan

44.1.1.3 Memverifikasi berkas usulan pindah

44.1.1.4 Membuat surat persetujuan pindah

44.1.1.5 Event

44.1.1.6 Menerima surat persetujuan

44.1.1.7 BKD

44.1.1.8 Instansi Terkait

44.1.1.9 BKD

44.1.1.10 Instansi Terkait

31/03/2020 173

44 55 BB KK DD 00 11 .. 00 88 CC FF MM 00 88

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4 5 . 1 B K D 0 1 . 0 8 C F M 0 8 P E R P I N D A H A N M A S U K P R O V D A R I K A B / K O T A D A L A M P R O V


45.1.1.1 Event


45.1.1.3 Memverifikasi berkas usulan

45.1.1.4 Gateway

GatesBerkas Tidak Lengkap (BTL)Membuat nota dinas persetujuan pindah


45.1.1.6 Membuat nota dinas persetujuan pindah

45.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan

45.1.1.8 Gateway

GatesTMSMembuat surat keterangan lolos butuh

31/03/2020 175

45.1.1.9 Membuat surat keterangan lolos butuh

45.1.1.10 Membuat Surat persetujuan pindah dari instansi asal

45.1.1.11 Membuat Surat pelepasan

45.1.1.12 Membuat surat persetujuan mutasi

45.1.1.13 TMS

45.1.1.14 Membuat SK pindah

45.1.1.15 Event

45.1.1.16 BKD

45.1.1.17 Instansi Pengusul

45.1.1.18 BKD


4 5 . 2 B K N


45.2.1.1 Membuat pertimbangan teknis mutasi

31/03/2020 176

44 66 BB KK DD 00 11 .. 00 88 CC FF MM 00 99

31/03/2020 177


4 6 . 1 B K D 0 1 . 0 8 C F M 0 9 P E R P I N D A H A N M A S U K P R O V D A R I L U A R P R O V


46.1.1.1 Event



46.1.1.4 Gateway

GatesMembuat nota dinas persetujuan pindahBerkas Tidak Lengkap (BTL)


46.1.1.6 Membuat nota dinas persetujuan pindah

46.1.1.7 Membuat surat tanggapan ke OPD yang membutuhkan

46.1.1.8 Gateway

GatesTMSMembuat surat keterangan lolos butuh

46.1.1.9 Membuat surat keterangan lolos butuh

31/03/2020 178

46.1.1.10 Membuat Surat persetujuan pindah dari instansi asal

46.1.1.11 Membuat Surat pelepasan


46.1.1.13 TMS


46.1.1.15 Event

46.1.1.16 BKD

46.1.1.17 Instanssi Pengusul

46.1.1.18 BKD

46.1.1.19 Instanssi Pengusul

4 6 . 2 B K N



4 6 . 3 K E M E N D A G R I


31/03/2020 179

46.3.1.1 Memverifikasi surat persetujuan

31/03/2020 180

44 77 BB KK DD 00 11 .. 00 88 CC FF MM 11 00

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4 7 . 1 B K D 0 1 . 0 8 C F M 1 0 P E R P I N D A H A N P N S K E L U A R P R O V S U L S E L D A R I K A B / K O T A S E S U L S E L


47.1.1.1 Event



47.1.1.4 Gateway

GatesBerkas Tidak Lengkap (BTL)Membuat surat persetujuan mutasi




47.1.1.8 Event

47.1.1.9 BKD


31/03/2020 182

47.1.1.11 BKD


4 7 . 2 B K N



31/03/2020 183

44 88 BB KK DD 00 11 .. 00 88 CC FF MM 11 11

31/03/2020 184


4 8 . 1 B K D 0 1 . 0 8 C F M 1 1 P E R P I N D A H A N P N S K E L U A R P R O V S U L S E L D A R I P R O V / K / L


48.1.1.1 Event



48.1.1.4 Gateway

GatesBerkas Tidak Lengkap (BTL)Membuat surat persetujuan mutasi



48.1.1.7 Event

48.1.1.8 BKD


48.1.1.10 BKD

31/03/2020 185


31/03/2020 186

44 99 BB KK DD 00 11 .. 00 99

31/03/2020 187


4 9 . 1 B K D 0 1 . 0 9 P R O G R A M P E N G E M B A N G A N K A R I E R A P A R A T U R


49.1.1.1 BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN

ProcessBKD 01.09 CFM 01 - BKD 01.09 CFM 01 Penyusunan Dokumen Pembinaan Karier ASN

49.1.1.2 BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel

ProcessBKD 01.09 CFM 02 - BKD 01.09 CFM 02 Penataan Dalam JPT Secara Terbuka Lingkup Pemprov Sulsel

49.1.1.3 BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel

ProcessBKD 01.09 CFM 03 - BKD 01.09 CFM 03 Penataan Dalam jabatan Administrasi Sesuai Sistem Merit Lingkup Pemprov Sulsel

49.1.1.4 BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal

ProcessBKD 01.09 CFM 04 - BKD 01.09 CFM 04 Pengambilan Sumpah/Janji Jabatan JPT dan JA serta Kepala Instansi Vertikal

31/03/2020 188

49.1.1.5 BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel

ProcessBKD 01.09 CFM 05 - BKD 01.09 CFM 05 Pengelolaan Adminstrasi JPT dan JA lingkup kab/kota se Sulsel

49.1.1.6 BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah

ProcessBKD 01.09 CFM 06 - BKD 01.09 CFM 06 Pelaksanaan Ujian Dinas dan Penyesuaian Ijazah

49.1.1.7 BKD 01.09 CFM 07 Pengelolaan izin belajar PNS

ProcessBKD 01.09 CFM 07 - BKD 01.09 CFM 07 Pengelolaan izin belajar PNS

49.1.1.8 BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS

ProcessBKD 01.09 CFM 08 - BKD 01.09 CFM 08 Pengelolaan tugas belajar PNS

49.1.1.9 BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat

ProcessBKD 01.09 CFM 09 - BKD 01.09 CFM 09 Penyusunan rencana kebutuhan diklat

49.1.1.10 BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional

ProcessBKD 01.09 CFM 10 - BKD 01.09 CFM 10 Penataan PNS dalam Jabatan Fungsional

31/03/2020 189

49.1.1.11 BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing

ProcessBKD 01.09 CFM 11 - BKD 01.09 CFM 11 Pengangkatan PNS dalam jabatan Fungsional melalui jalur Inpassing

49.1.1.12 BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional

ProcessBKD 01.09 CFM 12 - BKD 01.09 CFM 12 Pemberhentian dalam jabatan Fungsional

49.1.1.13 BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional

ProcessBKD 01.09 CFM 13 - BKD 01.09 CFM 13 Pengangkatan kembali PNS dalam Jabatan Fungsional

31/03/2020 190

55 00 BB KK DD 00 11 .. 00 99 CC FF MM 00 11

31/03/2020 191


5 0 . 1 B K D 0 1 . 0 9 C F M 0 1 P E N Y U S U N A N D O K U M E N P E M B I N A A N K A R I E R A S N


50.1.1.1 Menyusun dokumen pembinaan karier ASN


50.1.1.3 Menyusun finalisasi dokumen

50.1.1.4 Event

50.1.1.5 Event

50.1.1.6 Melakukan koordinasi penyusunan dokumen

50.1.1.7 Membentuk Tim dan menyusun draft

50.1.1.8 BKD


50.1.1.10 BKD


31/03/2020 192

5 0 . 2 K E M E N P A N , K E M E N D A G R I , B K N , L A N , K A S N


50.2.1.1 Memfasilitasi penyusunan dokumen

31/03/2020 193

55 11 BB KK DD 00 11 .. 00 99 CC FF MM 00 22

31/03/2020 194


5 1 . 1 B K D 0 1 . 0 9 C F M 0 2 P E N A T A A N D A L A M J P T S E C A R A T E R B U K A L I N G K U P P E M P R O V S U L S E L


51.1.1.1 Menentukan persyaratan yang akan diisi

51.1.1.2 Mengumumkan seleksi secara terbuka

51.1.1.3 Menerima usulan pelamar

51.1.1.4 Melaksanakan Seleksi Administrasi

51.1.1.5 Melakukan penelusuran rekam jejak pelamar

51.1.1.6 Event

51.1.1.7 Menyiapkan data JPT yang lowong

51.1.1.8 Membentuk panitia seleksi

51.1.1.9 Menyusun & menetapkan rencana seleksi

51.1.1.10 Melakukan seleksi wawancara

51.1.1.11 Melakukan Tes Kesehatan dan Kejiwaan

31/03/2020 195

51.1.1.12 Melakukan pengumuman pada setiap tahapan seleksi

51.1.1.13 Menindaklanjuti rekomendasi KASN

51.1.1.14 Laporan hasil pelaksanaan seleksi dan penetapan 1(satu) nama calon

51.1.1.15 Event

51.1.1.16 Menindaklanjuti rekomendasi pelaksanaan seleksi

51.1.1.17 BKD

51.1.1.18 Rumah Sakit Pemprov Sulsel

51.1.1.19 BKD

51.1.1.20 Rumah Sakit Pemprov Sulsel

5 1 . 2 M E D I A


51.2.1.1 Pengumuman melalui media elektronik dan media cetak

5 1 . 3 K / L ( A S S E S S M E N T C E N T E R )


51.3.1.1 Menentukan & menyusun metode, materi dan sistem seleksi

31/03/2020 196

51.3.1.2 Melaksanakan Assessment

5 1 . 4 K A S N


51.4.1.1 Laporan Rencana Seleksi (Rekomendasi)

51.4.1.2 Laporan hasil pelaksanaan seleksi

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55 22 BB KK DD 00 11 .. 00 99 CC FF MM 00 33

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5 2 . 1 B K D 0 1 . 0 9 C F M 0 3 P E N A T A A N D A L A M J A B A T A N A D M I N I S T R A S I S E S U A I S I S T E M M E R I T L I N G K U P P E M P R O V S U L S E L


52.1.1.1 Event

52.1.1.2 Menyiapkan data Jabatan Administrasi yang kosong

52.1.1.3 Membentuk Tim Penilai Kinerja

52.1.1.4 Mengadakan Rapat Tim Penilai Kerja

52.1.1.5 Membuat laporan

52.1.1.6 Event

52.1.1.7 BKD

52.1.1.8

52.1.1.9 BKD

52.1.1.10

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55 33 BB KK DD 00 11 .. 00 99 CC FF MM 00 44

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5 3 . 1 B K D 0 1 . 0 9 C F M 0 4 P E N G A M B I L A N S U M P A H / J A N J I J A B A T A N J P T D A N J A S E R T A K E P A L A I N S T A N S I V E R T I K A L


53.1.1.1 Undangan pelantikan

53.1.1.2 Event

53.1.1.3 Menyiapkan undangan

53.1.1.4 Menyiapkan bahan pelantikan

53.1.1.5 Melaksanakan pengambilan supah/janji jabatan

53.1.1.6 Event

53.1.1.7 Menyampaikan undangan

53.1.1.8 K/L

53.1.1.9 BKD

53.1.1.10


53.1.1.12 K/L

31/03/2020 201

53.1.1.13 BKD

53.1.1.14


31/03/2020 202

55 44 BB KK DD 00 11 .. 00 99 CC FF MM 11 11

31/03/2020 203


5 4 . 1 S E T N E G


54.1.1.1 Menerbitkan SK Fungsional Jenjang Utama

5 4 . 2 B K D 0 1 . 0 9 C F M 1 1 P E N G A N G K A T A N P N S D A L A M J A B A T A N F U N G S I O N A L M E L A L U I J A L U R I N P A S S I N G


54.2.1.1 Event


54.2.1.3 Verifikasi

GatesTidakYa


54.2.1.5 Membuat Usulan Inpassing

54.2.1.6 Menindaklanjuti Rekomendasi

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54.2.1.7 Membuat Usulan SK

54.2.1.8 Membuat SK Fungsional Jenjang Madya ke bawah

54.2.1.9 Menyiapkan Bahan Persiapan Pelantikan

54.2.1.10 Melaksanakan Pelantikan

54.2.1.11 Event

54.2.1.12 BKD


54.2.1.14 BKD


5 4 . 3 K / L I N S T A N S I P E M B I N A


54.3.1.1 Melaksanakan Uji Kompetensi

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5 5 . 1 B K D 0 1 . 0 9 C F M 0 5 P E N G E L O L A A N A D M I N S T R A S I J P T D A N J A L I N G K U P K A B / K O T A S E S U L S E L


55.1.1.1 Event


55.1.1.3 verifikasi

Gatestidakya


55.1.1.5 Membuat usulan Gubernur

55.1.1.6 Menerima rekomendasi persetujuan

55.1.1.7 Melaksanakan pelantikan

55.1.1.8 Event

55.1.1.9 BKD

55.1.1.10 kab/kota

31/03/2020 207

55.1.1.11 BKD

55.1.1.12 kab/kota

5 5 . 2 K E M E N D A G R I


55.2.1.1 Membuat persetujuan

5 5 . 3 K A S N


55.3.1.1 Membuat rekomendasi

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55 66 BB KK DD 00 11 .. 00 99 CC FF MM 00 66

31/03/2020 209


5 6 . 1 B K D 0 1 . 0 9 C F M 0 6 P E L A K S A N A A N U J I A N D I N A S D A N P E N Y E S U A I A N I J A Z A H


56.1.1.1 Membuat surat Edaran pelaksanaan ujian

56.1.1.2 Mengusulkan peserta

56.1.1.3 Memverikasi berkas usulan

56.1.1.4 Gateway

GatesYaTidak


56.1.1.6 Melaksanakan ujian

56.1.1.7 Menyampaikan hasil ujian

56.1.1.8 Menyerahkan sertifikat kelulusan

56.1.1.9 Event

56.1.1.10 Event

31/03/2020 210

56.1.1.11 Menyiapkan bahan

56.1.1.12 BKD


56.1.1.14 BKD


5 6 . 2 B K N


56.2.1.1 Koordinasi pelaksanaan ujian

31/03/2020 211

55 77 BB KK DD 00 11 .. 00 99 CC FF MM 00 77

31/03/2020 212


5 7 . 1 B K D 0 1 . 0 9 C F M 0 7 P E N G E L O L A A N I Z I N B E L A J A R P N S


57.1.1.1 Event


57.1.1.3 verifikasi

Gatestidakya


57.1.1.5 Membuat surat keterangan

57.1.1.6 Menyerahkan surat keterangan izin belajar

57.1.1.7 Event

57.1.1.8 BKD


57.1.1.10 BKD

31/03/2020 213


31/03/2020 214

55 88 BB KK DD 00 11 .. 00 99 CC FF MM 00 88

31/03/2020 215


5 8 . 1 B K D 0 1 . 0 9 C F M 0 8 P E N G E L O L A A N T U G A S B E L A J A R P N S


58.1.1.1 Event

58.1.1.2 Menerima usulan rekomendasi

58.1.1.3 verifikasi

Gatestidakya


58.1.1.5 Membuat surat rekomendasi

58.1.1.6 Mengusulkan PNS tugas belajar

58.1.1.7 Menerima usulan tugas belajar

58.1.1.8 Membuat SK tugas belajar

58.1.1.9 Menyerahkan SK tugas belajar

58.1.1.10 Event

31/03/2020 216

58.1.1.11 BKD


58.1.1.13 BKD


5 8 . 2 L E M B A G A P E M B E R I B E A S I S W A


58.2.1.1 Melakukan seleksi penerima beasiswa

31/03/2020 217

55 99 BB KK DD 00 11 .. 00 99 CC FF MM 00 99

31/03/2020 218


5 9 . 1 B K D 0 1 . 0 9 C F M 0 9 P E N Y U S U N A N R E N C A N A K E B U T U H A N D I K L A T


59.1.1.1 Event

59.1.1.2 Melakukan koordinasi penyusunan dokumen

59.1.1.3 Membentuk Tim dan menyusun draft

59.1.1.4 Menyusun dokumen


59.1.1.6 Menyusun finalisasi dokumen

59.1.1.7 Event

59.1.1.8 BKD


59.1.1.10 BKD


31/03/2020 219

66 00 BB KK DD 00 11 .. 00 99 CC FF MM 11 00

31/03/2020 220


6 0 . 1 S E T N E G



6 0 . 2 B K N


60.2.1.1 Membuat Pertimbangan Teknis

6 0 . 3 B K D 0 1 . 0 9 C F M 1 0 P E N A T A A N P N S D A L A M J A B A T A N F U N G S I O N A L


60.3.1.1 Event

60.3.1.2 Menyiapkan Bahan Penataan Fungsional

60.3.1.3 Melakukan Rapat Koordinasi


31/03/2020 221

60.3.1.5 Verifikasi

GatesYaTidak


60.3.1.7 Membuat usulan/draft SK

60.3.1.8 Membuat SK Fungsional Jenjang Madya kebawah

60.3.1.9 Melakukan persiapan Pelantikan

60.3.1.10 Melaksanakan Pelantikan

60.3.1.11 Event

60.3.1.12 Menerima SK kenaikan jenjang jabatan fungsional

60.3.1.13 BKD


60.3.1.15 BKD


31/03/2020 222

66 11 BB KK DD 00 11 .. 00 99 CC FF MM 11 22

31/03/2020 223


6 1 . 1 B K D 0 1 . 0 9 C F M 1 2 P E M B E R H E N T I A N D A L A M J A B A T A N F U N G S I O N A L


61.1.1.1 Event


61.1.1.3 Verifikasi

GatesYaTidak


61.1.1.5 Membuat Usulan Pemberhentian


61.1.1.7 Menyerahkan SK pemberhentian

61.1.1.8 Event

61.1.1.9 BKD


31/03/2020 224

61.1.1.11 BKD


6 1 . 2 S E T N E G



31/03/2020 225

66 22 BB KK DD 00 11 .. 00 99 CC FF MM 11 33

31/03/2020 226


6 2 . 1 B K D 0 1 . 0 9 C F M 1 3 P E N G A N G K A T A N K E M B A L I P N S D A L A M J A B A T A N F U N G S I O N A L


62.1.1.1 Event


62.1.1.3 Verifikasi

GatesYaTidak


62.1.1.5 Membuat Usulan Pengangkatan Kembali


62.1.1.7 Menyerahkan SK pengangkatan kembali

62.1.1.8 Event

62.1.1.9 BKD


31/03/2020 227

62.1.1.11 BKD


6 2 . 2 S E T N E G



31/03/2020 228

66 33 BB KK DD 00 11 .. 11 00

31/03/2020 229


6 3 . 1 B K D 0 1 . 1 0 P R O G R A M P E R E N C A N A A N D A N I N F O R M A S I A S N


63.1.1.1 BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN

ProcessBKD 01.10 CFM 01 - BKD 01.10 CFM 01 Penyusunan Analisis Kebutuhan ASN

63.1.1.2 BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK

ProcessBKD 01.10 CFM 02 - BKD 01.10 CFM 02 Seleksi Penerimaan CPNS/PPPK

63.1.1.3 BKD 01.10 CFM 03 Pengangkatan CPNS

ProcessBKD 01.10 CFM 03 - BKD 01.10 CFM 03 Pengangkatan CPNS

63.1.1.4 BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian

ProcessBKD 01.10 CFM 04 - BKD 01.10 CFM 04 Pengelolaan Tata Naskah Kepegawaian

63.1.1.5 BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu

ProcessBKD 01.10 CFM 05 - BKD 01.10 CFM 05 Pelayanan Administrasi Usul Penerbitan Karpeg dan Karis/Karsu

31/03/2020 230

63.1.1.6 BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian

ProcessBKD 01.10 CFM 06 - BKD 01.10 CFM 06 Pengelolaan Sistem Informasi Manajemen Kepegawaian

63.1.1.7 BKD 01.10 CFM 07 Pengelolaan Website BKD

ProcessBKD 01.10 CFM 07 - BKD 01.10 CFM 07 Pengelolaan Website BKD

31/03/2020 231

66 44 BB KK DD 00 11 .. 11 00 CC FF MM 00 11

31/03/2020 232


6 4 . 1 B K D 0 1 . 1 0 C F M 0 1 P E N Y U S U N A N A N A L I S I S K E B U T U H A N A S N


64.1.1.1 Melakukan Koordinasi

64.1.1.2 Menyusun ANJAB/ABK/ Peta Jabatan

64.1.1.3 Mengusul Rencana Kebutuhan

64.1.1.4 Melakukan koordinasi dan konsultasi

64.1.1.5 Menyusun Rencana Kebutuhan

64.1.1.6 Menyusun Kebutuhan 5 Tahun dan Usulan Prioritas Kebutuhan

64.1.1.7 Membuat Usulan Formasi ASN

64.1.1.8 Event

64.1.1.9 Menyiapkan Bahan Penyusunan

64.1.1.10 Melakukan Konsultasi

64.1.1.11 Menerima Formasi ASN

64.1.1.12 Event

31/03/2020 233

64.1.1.13 BKD



64.1.1.16 BKD



6 4 . 2 K E M E N P A N R B


64.2.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan

64.2.1.2 Menetapkan Tambahan Formasi

6 4 . 3 K / L D A N K A B / K O T A


64.3.1.1 Memfasilitasi Penyusunan Rencana Kebutuhan

31/03/2020 234

66 55 BB KK DD 00 11 .. 11 00 CC FF MM 00 22

31/03/2020 235


6 5 . 1 B K D 0 1 . 1 0 C F M 0 2 S E L E K S I P E N E R I M A A N C P N S / P P P K


65.1.1.1 Event

65.1.1.2 Membentuk Tim Panitia Seleksi

65.1.1.3 Melakukan Persiapan Pengadaan ASN

65.1.1.4 Mengumumkan Pengadaan ASN

65.1.1.5 Melakukan Verifikasi Administrasi Pelamar

65.1.1.6 Mengumumkan Hasil Seleksi Administrasi

65.1.1.7 Melaksanakan Seleksi Kompetensi Dasar

65.1.1.8 Mengumumkan Hasil Seleksi Kompetensi Dasar

65.1.1.9 Melaksanakan Seleksi Kompetensi Bidang

65.1.1.10 Mengumumkan Pelamar yang dinyatakan lulus

65.1.1.11 Event

65.1.1.12 BKD

31/03/2020 236

65.1.1.13 BKD

6 5 . 2 B K N


65.2.1.1 Menetapkan Hasil Seleksi Kompetensi Bidang

65.2.1.2 Menetapkan Pelamar yang dinyatakan lulus

65.2.1.3 Melakukan Konsultasi

65.2.1.4 Menetapkan Hasil Seleksi Administrasi

65.2.1.5 Menetapkasn Hasil Seleksi Kompetensi Dasar

31/03/2020 237

66 66 BB KK DD 00 11 .. 11 00 CC FF MM 00 33

31/03/2020 238


6 6 . 1 B K D 0 1 . 1 0 C F M 0 3 P E N G A N G K A T A N C P N S


66.1.1.1 Membuat SK pengangkatan Calon ASN

66.1.1.2 Menyerahkan SK Calon ASN

66.1.1.3 Melaksanakan Orientasi

66.1.1.4 Membuat usul peserta prajab/latsar

66.1.1.5 Melaksanakan Prajab/Latsar dan menerbitkan Sertifikat

66.1.1.6 Membuat Usul Persetujuan pengangkatan ASN

66.1.1.7 Mulai

66.1.1.8 Menerima berkas pengangkatan Calon ASN

66.1.1.9 Verifikasi

GatesTidakYa


31/03/2020 239

66.1.1.11 Membuat usul penetapan NIP

66.1.1.12 Membuat SK Pengangkatan ASN

66.1.1.13 Menyerahkan SK ASN

66.1.1.14 Event

66.1.1.15 BKD


66.1.1.17 BPSDM

66.1.1.18 Pelamar

66.1.1.19 BKD


66.1.1.21 BPSDM

66.1.1.22 Pelamar

6 6 . 2 B K N


66.2.1.1 Menetapkan NIP

66.2.1.2 Menerbitkan Pertimbangan Teknis

31/03/2020 240

66 77 BB KK DD 00 11 .. 11 00 CC FF MM 00 44

31/03/2020 241


6 7 . 1 B K D 0 1 . 1 0 C F M 0 4 P E N G E L O L A A N T A T A N A S K A H K E P E G A W A I A N


67.1.1.1 Event

67.1.1.2 Melakukan pencatatan penerimaan Naskah Kepegawaian

67.1.1.3 Melakukan Verifikasi Naskah Kepegawaian yang masuk

67.1.1.4 Mengelompokkan dokumen naskah kepegawaian berdasarkan NIP

67.1.1.5 Melakukan Digitalisasi naskah kepegawaian

67.1.1.6 Menyimpan naskah kepegawaian sesuai tata letak dokumen ASN

67.1.1.7 Verifikasi Kelayakan Arsip

GatesTidakYa

67.1.1.8 Melakukan Pemeliharaan Arsip

67.1.1.9 Melakukan Pelayanan permintaan naskah kepegawaian

67.1.1.10 Event

31/03/2020 242

67.1.1.11 Melakukan pemusnahan Arsip

67.1.1.12 BKD

67.1.1.13 BKD

31/03/2020 243

66 88 BB KK DD 00 11 .. 11 00 CC FF MM 00 55

31/03/2020 244


6 8 . 1 B K D 0 1 . 1 0 C F M 0 5 P E L A Y A N A N A D M I N I S T R A S I U S U L P E N E R B I T A N K A R P E G D A N K A R I S / K A R S U


68.1.1.1 Event

68.1.1.2 Menerima Usul

68.1.1.3 Verifikasi

GatesYaTidak

68.1.1.4 Melengkapi Berkas

68.1.1.5 Membuat Usul

68.1.1.6 Menyerahkan Karpeg, Karis/Karsu

68.1.1.7 Event

68.1.1.8 BKD


68.1.1.10 BKD

31/03/2020 245


6 8 . 2 B K N


68.2.1.1 Menerbitkan Karpeg, Karis/Karsu

31/03/2020 246

66 99 BB KK DD 00 11 .. 11 00 CC FF MM 00 66

31/03/2020 247


6 9 . 1 B K D 0 1 . 1 0 C F M 0 6 P E N G E L O L A A N S I S T E M I N F O R M A S I M A N A J E M E N K E P E G A W A I A N


69.1.1.1 Event

69.1.1.2 Menerima Naskah Kepegawaian

69.1.1.3 Menginput data Kepegawaian ke dalam Sistem

69.1.1.4 Mengolah informasi kepegawaian

69.1.1.5 Menyajikan Informasi Kepegawaian

69.1.1.6 Event

69.1.1.7 BKD

69.1.1.8 BKD

31/03/2020 248

77 00 BB KK DD 00 11 .. 11 00 CC FF MM 00 77

31/03/2020 249


7 0 . 1 B K D 0 1 . 1 0 C F M 0 7 P E N G E L O L A A N W E B S I T E B K D


70.1.1.1 Event

70.1.1.2 Mengumpulkan bahan berita dan aduan kepegawaian

70.1.1.3 Melakukan Verifikasi berita

70.1.1.4 Mengelola bahan Aduan

70.1.1.5 Mengunggah/ posting Berita dan Jawaban Aduan

70.1.1.6 Event

70.1.1.7 BKD

70.1.1.8 BKD

31/03/2020 250

77 11 BB KK DD 00 11 .. 11 55 CC FF MM 11 55

31/03/2020 251


7 1 . 1 K / L / N


71.1.1.1 Memfasilitasii Kegiatan

7 1 . 2 B K D 0 1 . 0 5 C F M 1 5 S O S I A L I S A S I P E R A N A S E S S M E N T C E N T E R D A L A M P E N G E L O L A A N S U M B E R D A Y A M A N U S I A


71.2.1.1 Menyiapkan Bahan


71.2.1.3 Usulan Peserta Sosialisasi

71.2.1.4 Melakukan Registrasi Peserta

71.2.1.5 Memaparkan dan mendiskusikan Materi

71.2.1.6 Membuat Laporan Pelaksanaan Sosialisasi

71.2.1.7 Event

31/03/2020 252

71.2.1.8 Event

71.2.1.9 Membentuk Tim/Panitia


71.2.1.11 BKD


71.2.1.13 BKD


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