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1. MANUAL MUTU
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Oct 23, 2021
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2.1. DOKUMEN SAKIP
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2.2. LAPORAN TAHUNAN
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3. INDIKATOR KINERJA UTAMA (IKU)
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4. DOKUMEN RENCANA STRATEGIS (RENSTRA)
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5. DOKUMEN RENCANA KINERJA TAHUNAN (RKT)
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6. DOKUMEN LAPORAN KINERJA INSTANSI PEMERINTAH (LKjIP)
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7. HASIL MONITORING DAN EVALUASI LKjIP
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8 PELAKSANAAN DAN PENGAWASAN PERMA SESUAI PERMA 7 TAHUN 2016
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9 PELAKSANAAN DAN PENGAWASAN PERMA SESUAI PERMA 8 TAHUN 2016
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10 PELAKSANAAN DAN PENGAWASAN PERMA SESUAI PERMA 9 TAHUN 2016
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11 PEMBAGIAN TUGAS ANTARA KPN DAN WKPN
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12 HAKIM PENGAWAS BIDANG
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13 AREA I ZI MANAJEMEN PERUBAHAN
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14 PEMBANGUNAN ZI MENUJU WBK dan WBBM
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15 MONEV PEMBANGUNAN ZONA INTEGRITAS
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16 PENETAPAN AGEN PERUBAHAN
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17 PENETAPAN ROLE MODEL PIMPINAN
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18 PENANDATANGAN PAKTA INTEGRITAS
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19 AREA II ZI PENATAAN TATALAKSANA
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20 AREA III ZI PENATAAN SDM
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21 AREA IV ZI PENGUATAN AKUNTABILITAS
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22 AREA V ZI PENGUATAN PENGAWASAN
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23 PELAPORAN E LHKPN
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24 PELAPORAN LHKASN
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25 PENANGANAN BENTURAN KEPENTINGAN
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26 PENGENDALIAN GRATIFIKASI
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27 AREA VI ZI PENGUATAN KUALITAS PELAYANAN
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28 STANDAR PELAYANAN PENGADILAN
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29 MONITORING BIAYA ADMINISTRASI BIAYA PERKARA
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30 PENERAPAN BUDAYA KERJA
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31 PENETAPAN MAJELIS HAKIM DAN PP
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32 PELAKSANAAN DAN PENGAWASAN EKSEKUSI
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33 MONITORING SEMA 1 TAHUN 2011 TENTANG PENYAMPAIAN SALINAN DAN PETIKAN PUTUSAN
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34 PELAPORAN PELAKSANAAN EKSEKUSI KEPADA KPT
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35 PENILAIAN PRESTASI KERJA PNS
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36 MAKLUMAT PELAYANAN SESUAI PERMENPAN 15 TAHUN 2014
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37 PELAKSANAAN SURVEI PADA PTSP
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38 TINDAK LANJUT HASIL TEMUAN EKSTERNAL DAN INTERNAL
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39 SISTEM PENGENDALIAN INTERN PEMERINTAH SPIP LINGKUNGAN PENGENDALIAN
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40 SISTEM PENGENDALIAN INTERN PEMERINTAH SPIP MANAJEMEN RESIKO
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41 SISTEM PENGENDALIAN INTERN PEMERINTAH SPIP MONITORING EVALUASI
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42 MONITORING DAN EVALUASI SPPT TI
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43 KELENGKAPAN SPPA SESUAI SK DIRJEN 2176DJUSKPS012017
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44 TATA TERTIB PERSIDANGAN
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45 PROSES ASSESMEN INTERNAL
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46 PERSIDANGAN ELEKTRONIK
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47 PENERAPAN RESTORATIVE JUSTICE
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48. WKPN sebagai Koordinator Pengawasan
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49. Quality Management Representative (QMR)
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