PENGADILAN AGAMA SUNGGUMINASA KELAS I B
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S T A N D A R O P E R A S IO N A L P R O S E D U R
P E M E L IH A R A A N L IN G K U N G A N D A N K E A M A N A N K A N T O R
Nomor SOP/AS/19
Tanggal Pembuatan 04/09/2017
Tanggal Revisi 01/03/2018
Tanggal Efektif 05/03/2018
Disahkan oleh KetualPeng^cjil^rh Agama Sungguminasa
01 i' I W\ J
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V sDrs^Ahmad Nur. M.H.NW< 19700803.199703.1.002
D O K U M EN M A STER
D O K U M EN TER K EN D A LI NO. SALINAN :
D O K U M EN T ID A K TER K EN D A LI
D O K U M EN KADALUARSA
D o k u m e n in i a d a la h m ilik P e n g a d ila n A g a m a S u n g g u m in a s a
D ila ra n g m e n g g a n d a k a n s e b a g ia n m a u p u n s e c a ra k e s e lu ru h a n d e n g a n c a r a a p a p u n
T a n p a s e i j in P E N G A D IL A N A G A M A S U N G G U M IN A S A
D A S A R H U K U M K U A L IF IK A S I P E L A K S A N A
1. U n d a n g -U n d a n g N o m o r 17 T a h u n 2 0 0 3 te n ta n g K e u a n g a n N e g a ra 1. S -1 H u k u m
2. U n d a n g -U n d a n g N o m o r 1 T a h u n 2 0 0 4 te n ta n g P e rb e n d a h a ra a n N e g a ra 2. S -1 E k o n o m i
3. P P N o m o r 71 T a h u n 2 0 1 0 te n ta n g S ta n d a r A k u n ta n s i P e m e rin ta h a n 3. S -1 Ilm u K o m p u te r
4. P P N o m o r 2 7 T a h u n 2 0 1 4 te n ta n g P e n g e lo la a n B a ra n g M ilik
N e g a ra /D a e ra h
4 . D -3 A k u n ta n s i
5 K e p u tu s a n M e n te r i K e u a n g a n N o m o r 1 3 7 /K M .6 /2 0 1 4 te n ta n g
P e ru b a h a n K e tig a a ta s P e ra tu ra n M e n te r i K e u a n g a n N o m o r
2 9 /P M K .0 6 /2 0 1 0 te n ta n g P e n g g o lo n g a n d a n K o d e fik a s i B a ra n g M ilik
N e g a ra
5. S L T A (S M A /S M U /M A N /S M K /S e d e ra ja t)
6 P e ra tu ra n M e n te r i K e u a n g a n N o m o r 1 8 1 /P M K .0 6 /2 0 1 6 te n ta n g
P e n a ta u s a h a a n B a ra n g M ilik N e g a ra
7. P e ra tu ra n M e n te r i K e u a n g a n N o m o r 6 9 /P M K .0 6 /2 0 1 6 te n ta n g T a ta
C a ra R e k o n s ilia s i B a ra n g M ilik N e g a ra D a la m R a n g k a P e n y u s u n a n
L a p o ra n K e u a n g a n P e m e rin ta h P u s a t
8. P e ra tu ra n M e n te r i K e u a n g a n N o m o r 8 3 /P M K .0 6 /2 0 1 6 te n ta n g T a ta
C a ra P e la k s a n a a n P e m u s n a h a n d a n P e n g h a p u s a n B a ra n g M ilik N e g a ra
9. P e ra tu ra n M e n te r i K e u a n g a n N o m o r 5 2 /P M K .0 6 /2 0 1 6 te n ta n g
P e m b a h a n a ta s P e ra tu ra n M e n te r i K e u a n g a n N o m o r 2 4 4 /P M K .0 6 /2 0 1 2
te n ta n g T a ta C a ra P e la k s a n a a n P e n g a w a s a n D a n P e n g e n d a lia n
B a ra n g M ilik N e g a ra
K E T E R K A IT A N P E R A L A T A N /P E R L E N G A P A N
1. S O P P e la k s a n a a n A n g g a ra n
2 S O P P e n a ta u s a h a a n P e rs e d ia a n K o m p u te r , P r in te r, S c a n n e r, J a r in g a n In te rn e t, B o x F ile , L e m a ri A rs ip
3. S O P L a p o ra n K e u a n g a n
P E R IN G A T A N P E N C A T A T A N D A N P E N D A T A A N
1
J ik a S O P tid a k d ila k s a n a k a n , m a k a p e la k s a n a a n tu g a s p e n g e lo la a n
b a ra n g m ilik n e g a ra tid a k b e rja la n d e n g a n b a ik d a n a k a n b e rim b a s p a d a
p e n ila ia n k in e r ja s e r ta d ib e r i s a n k s i s e s u a i p e ra tu ra n y a n g b e rla k u
P e n c a ta ta n b a ra n g m ilik N e g a ra p a d a a p lik a s i S IM A K -B M N ; P e la k s a n a a n
re k o n s ilia s i in te rn a l b u la n a n , re k o n s ilia s i s e m e s te r d a n re k o n s ilia s i ta h u n a n ;
P e m b u a ta n la p o ra n b a ra n g m ilik n e g a ra s e m e s te r 1, s e m e s te r 2 d a n ta h u n a n
m
P R O S E D U R P E M E L IH A R A A N L IN G K U N G A N D A N K E A M A N A N K A N T O R
N O U R A IA N K E G IA T A N
P E L A K S A N A M U T U B A K U
K E TP E T U G A S
K E B E R S IH A N
P E T U G A S
K E A M A N A N
K A S U B A G .
U M U M D A N
K E U A N G A N
K E L E N G K A
P A NW A K T U O U T P U T
( D (2 ) (7 ) ( 8 ) (9 ) (1 0 ) (1 1 ) (1 2 ) (1 3 )
A P E M E L IH A R A A N L IN G K U N G A N KAN1roR
1 Petugas Kebersihan, S e tia p pa g i
p a d a P k .0 5 .3 0 m e la k u k a n A b s e n
M a s u k K e rja p a d a M e s in F in g e r P r in t
d a n A b s e n M a n u a l d i R u a n g
R e s e p s io n is
(P e tu g a s
K e b e rs ih a n
3 m e n it T e r in p u tn y a
da ta
ke h a d ira n
P e tu g a s
2 Petugas Kebersihan, M e m e rik s a
d a n m e m p e rs ia p k a n p e la k s a n a a n
tu g a s k e b e rs ih a n g e d u n g da n
h a la m a n k a n to r, d e n g a n k e te n tu a n :
a . K e s ia D a n P e rs o n il
1 ) P e tu g a s K e b e rs ih a n ya n g
b e rtu g a s s e t ia p h a r i ke r ja
s e b a n y a k 5 ( lim a ) o ra n g
2 ) B e rp a k a ia n s e ra g a m ra p ih ,
b e rs ih d a n s e s u a i k e te n tu a n
P e tu g a s
K e b e rs ih a n
S e ra g a m
P e tu g a s
3 m e n it
3 m e n it
P e tu g a s s ia p
d a la m
b e rtu g a s
P e tu g a s s ia p
d a la m
b e rtu g a s
I
J[b. K e s ia D a n P e rien akaD an
1) B u k u K e rja
2 ) B a llp o in t
3 ) S a p u In ju k
4 ) S a p u L id i
5 ) E m b e r
6 ) L a p P e l d a n S tic k P e l
7 ) L a p M e ja /M e b e u la ir
8 ) C a ira n P e m b e rs ih K a c a
9 ) C a ira n P e m b e rs ih M e b e u la ir
1 0 ) S a b u n C u c i
1 1 ) A la t K e b e rs ih a n
I
P e rle n g k a p a
n d a n
p e ra la ta n
k e r ja
3 m e n it T e rs e d ia n y a
p e rle n g k a p
a n d a n
p e ra la ta n
tu g a s
ke b e rs ih a n
c. P e m b a a ia n T u a a s
1) P e tu g a s R u a n g P im p in a n
(K e tu a , W a k il K e tu a , P a n s e k )
2 ) P e tu g a s L a n ta i I
3 ) P e tu g a s L a n ta i II
4 ) P e tu g a s L a n ta i III
5 ) P e tu g a s B a s e m e n t, T o ile t d a n
H a la m a n
P e tu g a s
K e b e rs ih a n
3 m e n it T e rs e b a rn y a
P e rtu g a s
K e b e rs ih a n
3 Petugas Kebersihan, S e tia p p a g i
d a r i P k .0 6 .0 0 - 0 8 .0 0 m e la k u k a n
k e g ia ta n r u t in :
a . M e n g u m p u lk a n d a n m e n c u c i
G e la s , P ir in g , S e n d o k , G a rp u d a n
p e rk a k a s p e g a w a i
b . M e m b u a n g a ir b a k p a d a to ile t t ia p -
t ia p la n ta i (u n tu k d ib e rs ih a n o le h
P e tu g a s K e b e rs ih a n T o ile t)
c. M e m b e rs ih k a n d a n m e m b u a n g
s a m p a h /k o to ra n p a d a m e ja k e r ja
p e g a w a i d e n g a n la p d a n c a ira n
p e m b e rs ih m e b e u la ir
d . M e m b e rs ih k a n P o s J a g a d a n
h a la m a n
e . M e n y ira m ta m a n k a n to r
L a p
M e b e u la ir ,
L a p P el,
S tic k P e l,
S a p u ,
P e n g k i,
C a ira n
P e m b e rs ih
K a c a da n
M e b e u la ir ,
S a b u n
2 ja m B e rs ih d a n
n y a m a n n y a
ru a n g k e r ja ,
p e rk a k a s
p e g a w a i
4 Petugas Kebersihan, S e tia p pag i
p a d a P k .0 8 .0 0 -1 5 .0 0 m e la k u k a n :
a. S ia p S ia g a (s ta n d b y ) d i R u a n g
P e tu g a s K e b e rs ih a n
b . M e n g a w a s i k e b e rs ih a n lin g k u n g
a n k a n to r s e la m a ja m k e rja
c. M e la k s a n a k a n p e rin ta h a ta s a n
(K a s u b a g U m u m ) te rk a it tu g a s
K e b e rs ih a n d a n T a ta R u a n g
K e g ia ta n (in s id e n til)
'
C1
L a p
M e b e u la ir ,
L a p P e l,
S t ic k P e l,
S a p u ,
P e n g k i,
C a ira n
P e m b e rs ih
K a c a d a n
M e b e u la ir ,
S a b u n
1 h a ri B e rs ih d a n
n y a m a n n y a
ru a n g ke rja ,
p e rk a k a s
p e g a w a i
5 Petugas Kebersihan, M e la k u k a n
p a tro li/p e n g a w a s a n k e b e rih a n b e rk a la
s e t ia p 2 ja m s e k a li (P k . 1 0 .0 0 ,1 2 .0 0 ,
1 4 .0 0 ) d a n m e m b e rs ih k a n y a n g ko to r,
d e n g a n k e te n tu a n s e s u a i d e n g a n
P e m b a g ia n T u g a s T ia p L a n ta i d a n
R u a n g a n s e r ta H a la m a n
c 1
L a p
M e b e u la ir ,
L a p P e l,
S U ck P e l,
S apu ,
P e n g k i,
C a ira n
P e m b e rs ih
K a c a d a n
M e b e u la ir ,
S a b u n
1 ja m B e rs ih da n
n y a m a n n y a
ru a n g kerja ,
p e rk a k a s
p e g a w a i
5 Petugas Kebersihan, S e n a n tia s a
s ia p s ia g a m e n ja g a /m e n g a w a s i
k e b e rs ih a n d a n k e in d a h a n s e r ta
m e m b a n tu k e te r ib a n lin g k u n g a n d a n
p e n a n g g u la n g a n k e b a k a ra n d i
lin g k u n g a n k a n to r s e la m a ja m k e rja ,
d e n g a n k e te n tu a n :
L a p
M e b e u la ir ,
L a p P el,
S t ic k P e l,
S a p u ,
P e n g k i,
C a ira n
P e m b e rs ih
K a c a d a n
M e b e u la ir ,
S a b u n
1 h a ri B e rs ih d a n
n y a m a n n y a
ru a n g kerja ,
p e rk a k a s
p e g a w a i
a . M e m b a n tu tu p o k s i S a tp a m te rk a it
P e n g a tu ra n , P e n ja g a a n ,
k e te rtib a n d i lin g k u n g a n k a n to r P A
S u n g g u m in a s a
' ’
b . T a ta R u a n g A u la s e la lu b e rb e n tu k
U -S a v e , k e c u a li d a la m ke g ia ta n
te r te n tu — D ita ta s e s u a i p e rin ta h
K e p a la S u b B a g ia n U m u m 1 P im p in a n
'
c . T a ta R u a n g S id a n g II s e la lu
b e rb e n tu k R u a n g P e rs id a n g a n ,
k e c u a li d a la m k e g ia ta n te r te n tu —
D ita ta s e s u a i p e r in ta h K e p a la S u b
B a g ia n U m u m 1 P im p in a n
d . T a ta R u a n g R a p a t V IP se la lu
k o s o n g u n tu k a re a s e n a m , k e c u a li
d a la m k e g ia ta n te r te n tu — D ita ta
s e s u a i p e r in ta h K e p a la S u b
B a g ia n U m u m / P im p in a n
' -
e . M e n g id e n tif ik a s i k e n d a ra a n
p e ja b a t, p e g a w a i, k e n d a ra a n
a n ta r je m p u t, d a n s e p e d a m o to r
s e la n ju tn y a d ia tu r p a d a te m p a t
p a rk ir y a n g d ite n tu k a n
J
f. M e n g a w a s i d a n m e n ja g a a g a r
s e m u a p in tu ru a n g a n te la h d ik u n c i
a ta u d ib u k a m e n u ru t w a k tu ya n g
d ite n tu k a n d a n m e n c a ta t p a d a
b u k u ku n c i
' '
g . M e la k s a n a k a n p e n g a w a la n te rh a
d a p s e s u a tu b ila d ip e r lu k a n a ta s
p e r in ta h P im p in a n m e la lu i K e p a la
S u b B a g ia n U m u m
Ih . M e n c a ta t s e lu ru h k o n d is i y a n g
te r ja d i k e d a la m B u k u L a p o ra n
P ike t, d ia n ta ra n y a :
1 ) K e lu a r /m a s u k p e ja b a t,
p e g a w a i, d a n ta m u
2) K e lu a r /m a s u k k e n d a ra a n
d in a s a ta u p r ib a d i
3 ) K e ja d ia n /p e r is tiw a te rk a it
k e a m a n a n d a n k e te rtib a n
C■
)
B u ku
L a p o ra n
P ik e t, B u ku
T a m u ,
B a llp o in t,
K o m p u te r
5 m e n it T e rc a ta t/te r-
in p u t-n y a
s e lu ru h
k e ja d ia n
s e la m a
b e rtu g a s
W a k tu y a n g d ip e r lu k a n : 8 ja m s e t ia p h a ri
B. K E A M A N A N G E D U N G K A N T O R
6 Petugas Keamanan, M e la k u k a n
p a tro li/p e n g a w a s a n b e rk a la s e t ia p 3
ja m s e k a li (P k . 1 1 .0 0 ,1 4 .0 0 ,1 7 .0 0 ,
2 0 .0 0 ,2 3 .0 0 ,0 2 .0 0 d a n 0 5 .0 0 ) d a n
m e n c a ta tn y a d a la m B u ku L a p o ra n
P ike t, d g k e te n tu a n :
a . P e tu a a s J a a a S ia n a ( )B u k u
L a p o ra n
P ik e t
B a llp o in t
15 m e n it T e ra w a s in y a
d a n te r ja g a
n y a s itu a s i
k e a m a n a n
k a n to r
P a tro li/m e n g a w a s i k e a d a a n
lin g k u n g a n k a n to r d a n b a s e m e n t
( lu a r) s e r ta m e n g o n tro l s is tim
h y d ra n t s la n g G u lu n g , N o z le
s e r ta f ire b r ig a d e c o n n e c tio n
b. P e tu a a s D a la m
P a tro li/m e n g a w a s i k e a d a a n d i
d a la m g e d u n g k a n to r d a n ru a n g
a n k e r ja s e r ta m e n g o n tro l s is tim
h y d ra n t, s la n g G u lu n g , N o z le
s e r ta f ire b r ig a d e c o n n e c tio n
7 Petugas Keamanan, M e n e rim a d a n
m e n g a ra h k a n ta m u u n tu k m e la p o r
k e p a d a P e tu g a s P ik e t, d g k e te n tu a n :
a . M e m b e r i h o rm a t d a n m e n g u c a p
kan s a la m
b. M e n a n y a k a n m a k s u d d a n tu ju a n
m—m
?B u k u T a m u ,
B a llp o in t,
M a p K T P
5 m e n it T e r t ib d a n
te rp a n ta u
n y a ta m u
y a n g m a s u k
c. M e n g is i b u k u ta m u d a n m e n a h a n
K T P s e r ta m e n y e ra h k a n K a rtu
T a m u
d . M e n g a n ta rk a n /m e n g a w a lT a m u
h in q q a P e tu g a s R e s e p s io n is
B u k u T a m u ,
B a llp o in t
M a p K T P
5 m e n it T e rd a ta d a n
te r la y a n in y a
ta m u k a n to r
d e n g a n b a ik
8 Petugas Keamanan,M e m b a n tu ,
m e n g a ra h k a n d a n m e n g a m a n k a n
k e n d a ra a n y a n g m a s u k d a n k e lu a r
s e r ta m e n g a tu r p a rk ir k e n d a ra a n b a g i
ta m u d a n p e g a w a i p a d a ja m ke rja
P e lu it 5 m e n it T e rc ip ta n y a
k e te rtib a n ,
k e la n c a ra n
d a n ke a m a n
a n b e rk e n d a
raan
9 Petugas Keamanan, M e n g a w a s i d a n
M e n ja g a b a ra n g in v e n ta r is /p e ra la t-a n
k a n to r y a n g b e ra d a d i d a la m d a n lu a r
g e d u n g
C a ta ta n ,
B a llp o in t
15 m e n it T e ra w a s i
d a n a m a n
n y a B M N
10 Petugas Keamanan, M e la k u k a n
K o o rd in a s i d e n g a n A p a ra t K e a m a n
an s e te m p a t (a p a b ila d ip e r lu k a n )
S u ra t T u g a s ,
K T A
6 0 m e n it T e iw u ju d n y a
ko o rd in a s i
11 Petugas Keamanan, P a d a s a a t ja m
p u la n g k e r ja (P k . 16 .30 ), b e rs ia p
s ia g a m e n g a m a n k a n /m e n e rt ib k a n
lin g k u n g a n u n tu k m e n ja g a k e p u
la n g a n p e g a w a i, d e n g a n tu g a s :
a . M e n ja g a g e rb a n g m a s u k d a n
k e lu a r k a n to r
b . M e n g a tu r d a n m e n g a m a n k a n
k e n d a ra a n p e g a w a i y a n g a ka n
k e lu a r k a n to r
P lu it, ra m b u
ta n g a n
6 0 m e n it T e rc ip ta n y a
k e a m a n a n ,
k e te rtib a n ,
k e la n c a ra n
d a n k e n y a
m a n a n
lin g k u n g a n
k a n to r p a d a
J a m P u la n g
K e rja
c . M e m b a n tu m e n y e b ra n g k a n
p e g a w a i/ta m u y a n g a k a n k e lu a r
(p u la n g )
d . M e n je m p u t, m e n g a ra h k a n d a n
m e m b u k a k a n p in tu k e n d a ra a n
P im p in a n P A S u n g g u m in a s a se rta
m e n g a m a n k a n ke n d a ra a n
p im p in a n k e lu a r k a n to r
-
12 Petugas Keamanan, P a d a P k . 17 .00
s a m p a i d e n g a n P k . 2 0 .0 0 , m e la k u
k a n k e g ia ta n r u t in :
a . M e n u ru n k a n B e n d e ra
b. M e m e rik s a d a n m e n g u n c i s e m u a
ru a n g k e r ja s e ta la h ja m p u la n g
k e r ja , m e m a tik a n A C d a n k ra n a ir,
s e r ta k o m p u te r y a n g m a s ih
’C'JK u n c i, B u ku
C a ta ta n ,
B a llp o in t
1 8 0 m e n it T e ra w a s i
d a n te r ja g a
n y a ke a m a n
a n lin g k u n g
a n k a n to r
s e r ta te rc a
ta tn y a
s e lu ru h
m e n y a la d a n m e n g a m a n k a n
b a ra n g m ilik p e g a w a i y a n g
te r t in g g a l ( j ik a m e n e m u k a n )
c . M e n y a la k a n la m p u p e n e r a n g a n
lu a r g e d u n g d a n ta m a n k a n to r
d . M e n c a ta t k e n d a r a a n d in a s d a n
p r ib a d i ( R o d a E m p a t d a n R o d a
D u a ) y a n g a d a d i B a s e m e n t
e . M e n g k o n tro l d a n m e n c a ta t
p e n g g u n a a n k e n d a ra a n d in a s
d i lu a r ja m k e r ja s e r ta m e la p o rk a n
k e K e p a la S u b B a g ia n U m u m
C1
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W a k tu y a n g d ip e r lu k a n : 8 ja m s e t ia p h a r i
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