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Checklist Persiapan APAC 2024 (Kelengkapan Dokumen Proses)

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Audit Internal KAN 2023

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Direktori LPK KAN

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Panduan Kalibrasi SNSU

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Program Satu Siklus Akreditasi LSP

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https://docs.google.com/spreadsheets/d/1TOWcWn5DE2MgJzhqxY6Iy5QXMSECvb_i/edit#gid=1910508512?utm_medium=social&utm_source=heylink.me

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Daftar Kelengkapan Dokumen LSP

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TLHP BPK Perbaikan Juni2023

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Dit. ALIS

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Akrual Dit ALIS 2023

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https://docs.google.com/spreadsheets/d/1ypmhuZCt1CdGFrMTbfi84hzIh2HPGIdl9LJMwaizUZI?utm_medium=social&utm_source=heylink.me

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Program Dit ALIS 2023

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https://docs.google.com/spreadsheets/d/1vR2xXg43Zf5qyjFuFR5lPJb4iLVr9BOcaO4uy8bdzQw?utm_medium=social&utm_source=heylink.me

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Laporan E-Monev Dit ALIS 2023

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https://docs.google.com/spreadsheets/d/1RsbR7C5mpfpKvVPGYwfnxu4Rv4IaP66Zy_6fQtRh7OQ?utm_medium=social&utm_source=heylink.me

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Materi Sharing Knowledge

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Link Kegiatan Dit. ALIS

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SKP, IKU, Realisasi

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Lingkup Produk Base IKU/ Manual IKU

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https://docs.google.com/spreadsheets/d/1KcEadVr7OXfy7CY0_qEoNUxKx6qEoK5ktUF13LxC2sY/edit#gid=1199894217?utm_medium=social&utm_source=heylink.me

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Cloud Realisasi dan Renaksi SKP Dit ALIS 2023

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Analisa Beban Kerja Dit. ALIS 2022

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https://docs.google.com/spreadsheets/d/1FOzVUsZFC4UsWEt37ykzkTGM90mhtd8Kfx1mb5d0EXg/edit#gid=795318609?utm_medium=social&utm_source=heylink.me

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Proses Akreditasi

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# Monitoring Akreditasi Direktorat ALIS

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https://docs.google.com/spreadsheets/d/1Oe7P4BOzy1iQ25E_GWTrW9RNeS202MMfdz6rIPmtu3k/edit#gid=696237790?utm_medium=social&utm_source=heylink.me

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Logbook Proses Akreditasi Thundra

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https://docs.google.com/spreadsheets/d/1l0bnAvK82s-2A7YvozY_wFz6ftsk8Kn3dgajZoW9Pk8/edit#gid=0?utm_medium=social&utm_source=heylink.me

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Database Proses PPJ

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https://docs.google.com/spreadsheets/d/1heHIbrf6LTktc7s25UdkUAHnT6ja7rKT8abz2TXqPw4/edit#gid=891058458?utm_medium=social&utm_source=heylink.me

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Status Proses LSBU dan LSP Konstruksi

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https://docs.google.com/spreadsheets/d/1B3d_ZxLsmr1SCmUMKmVHGjuahlADysi9XLgNhJts4jQ/edit#gid=1488820070?utm_medium=social&utm_source=heylink.me

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Logbook Usulan Personel Penjenjangan Asesor

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https://docs.google.com/spreadsheets/d/1E7fy4Fl995Q-sJ3m-lirltqHuLb_n9c9ZKAsLeLUPWI/edit#gid=0?utm_medium=social&utm_source=heylink.me

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Rekap data Pelayanan Publik Dit. ALIS

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https://docs.google.com/spreadsheets/d/1zJ3nnF3exbYxe68DpG3tzIC3d82JHcybDkgxkQwczYc/edit#gid=0?utm_medium=social&utm_source=heylink.me

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Link Survey Layanan KAN 2023

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https://bit.ly/surveiKAN?utm_medium=social&utm_source=heylink.me

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WBBM

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Cloud Dokumen Kelengkapan WBBM 2023

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https://cloud.bsn.go.id/index.php/s/XDXj7KcFSfC3dkS?path=%2F&utm_medium=social&utm_source=heylink.me

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Drive Dokumen Kelengkapan WBBM 2023

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LKE ZI 2023 - Permenpanrb 90-2021

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https://docs.google.com/spreadsheets/d/1c_QiHUkIVopYaaLvSCNixqd0_bUyaPre/edit#gid=1385573407?utm_medium=social&utm_source=heylink.me

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LKE Dit. ALIS 2022

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https://docs.google.com/spreadsheets/d/1ctoRJ3CleitQIsQQpMSEyoqPZe_yc44T/edit#gid=1911064461?utm_medium=social&utm_source=heylink.me

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LKE Dit. ALIS 2023

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https://docs.google.com/spreadsheets/d/1GEeASc6TBGPvlgzT5LqCdDdnT84XeIAqPnh8oDlkRcw/edit#gid=1187649707?utm_medium=social&utm_source=heylink.me

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LKE Dept. Akre WBK 2024

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https://docs.google.com/spreadsheets/d/1xa2-4n9tD7eutzXtB7s_fPZ7iwozCZpi2wfCvp1rn_c/edit?gid=700787945#gid=700787945&utm_medium=social&utm_source=heylink.me

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Others

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Checklist Persiapan APAC 2024

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https://docs.google.com/spreadsheets/d/13KTtHPG4zkgSd6Apy75q5GiW5OUHRjVFOV-Ses2eP_A/edit#gid=0?utm_medium=social&utm_source=heylink.me

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Drive Data Design Maskot BSN

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Dokumen BSN

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Renstra

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https://bsn.go.id/main/berita/berita_det/7599#.WOsBiWf-vIU?utm_medium=social&utm_source=heylink.me

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IKU

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https://bsn.go.id/main/bsn/isi_bsn/20285/perjanjian-kinerja-pk-tahun-2019-2023?utm_medium=social&utm_source=heylink.me

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LAKIP

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Rencana Anggaran

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Laporan Keuangan BSN

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