langkah 4 - 7 selesai

7/23/2019 Langkah 4 - 7 Selesai

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LANGKAH 4

MERENCANAKAN DAN MELAKSANAKAN PERBAIKAN

Periode 1 30 Juni 2011

4.1 Meren!n!"!n #er$!i"!n den%!n &e'ode ()*1H

No Pen+e$!$ ),+ ),!' ),ere ),en ),o Ho- Ho- Mu,

1 Pro%r!& Si&R/!#i"!i r!-!' in!#

&!i, $eu& eu!i

den%!n "e$u'u,!n

ru!n%!n

Ru&i'n+! #ro%r!&SIM RS

Me&$u!' SIMRS eu!i

den%!n

"e$u'u,!n

ru!n%!n

R.An%%re"

1 Juni*30

Juni

2011

Kun'oro - Men%"!i #er!-!' ru!n%!n'en'!n% '!&$!,!n #ro%r!&

un'u" &eere#!'

#e&$eri!n !u,!n

"e#er!-!'!n- Meer$!i"i #ro%r!& SIM

RS den%!n &en%!u

"e#!d! "e$u'u,!n #er!-!'

ru!n%!n

0

2 L!&!n+!

#endo"u&en'!i!n

di SIM RS

A%!r #en%e'!,u!n

d!n "e'r!i!n

#er!-!' d!!&

&en%o#er!i"!n

"ou'er&enin%"!'

Me&$eri"!n

$i&$in%!n

#en%o#er!i!n

SIM RS #!d!

"ou'er

R.

An%%re"

1 Juni*

30

Juni

2011

Ari E5endi -Men%o$er6!i '!5 +!n% $eu&

'er!i d!!&

#en%o#er!i!n SIM RS

#!d! "ou'er-Soi!i!i #en%o#er!i!n

#ro%r!& SIM RS "e#!d!

euru, '!5-Me&$eri"!n $i&$in%!n

#en%o#er!i!n SIM RS

e!r! $er"!! "e#!d!

&!in%*&!in% '!5 +!n%

0


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"ur!n% 'er!i-Pen!n%%un% !-!$ ru!n%!n

&e!"u"!n #en%!-!!n

d!!& 7- Keen%"!#!n d!'! SIM

RS- Ke'r!i!n8 "ee"!'!n

d!n "e'e#!'!n d!!&

#en%ii!n #ro%r!& SIM

RS

3 9id!" 'eredi!n+!

Pe'unu" 9e",ni

Pe'unu" 'e"ni

di%un!"!n e$!%!i

!u!n d!!&

#en%o#er!i!n SIM

RS

Me&$u!'

#e'unu" 'e"ni

#en%o#er!i!n

SIM RS

R.

An%%re"

1 Juni*

30

Juni

2011

Ir6!n

)idodo

- Me&$u!' #e'unu" 'e"ni

#en%o#er!i!n SIM RS

0

4 Per!n%"!'

"ou'er un'u"

!#i"!i Si& R

'er$!'!

A%!r #er!-!'

&!u

&ene+ee!i"!n

#endo"u&en'!i!n

#!d! SIM RS '!n#!

,!ru &enun%%u

"ou'er +!n% !in

9er#enu,in+!

#er!n%"!'

"ou'er

R.

An%%re"

1 Juni*

30

Juni

2011

Ren+ :i'ri! - Men%!n!i! "e$u'u,!n

"ou'er di ru!n%!n- Men%uu"!n #e&$ei!n

"ou'er #!d! RKB;

0

( 9er'und!n+!#endo"u&en'!i!n

#!d! #ro%r!& SIM

RS !"i$!' u!!

A%!r#endo"u&en'!i!n

#!d! SIM RS 'e'!#

$er!!n &e"i

u!! $uru"

Me&!!n%#en!n%"!

#e'ir

R.An%%re"

1 Juni*30

Juni

2011

Be'iSur+!ni

- Men%uu"!n #e&!!n%!n#en!n%"! #e'ir

0


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4.2 H!i ;i Co$! d!n Moni'orin%

No Pen+e$!$ ;i Co$! Ke#u'u!n Gu%uPe!"!n!!n Per$!i"!n G!&$!r Moni'orin%

1 Pen%e'!,u!n d!n "e'r!i!n 'en!%!

#er!-!' d!!& &en%o#er!i"!n

"ou'er &!i, "ur!n%

-Men%o$er6!i '!5 +!n% $eu&

'er!i d!!& #en%o#er!i!n SIM

RS #!d! "ou'er-Menoi!i!i"!n #en%o#er!i!n

#ro%r!& SIM RS "e#!d! euru,

'!5-Me&$eri"!n $i&$in%!n

#en%o#er!i!n SIM RS e!r!

$er"!! "e#!d! &!in%*&!in%

'!5 +!n% "ur!n% 'er!i-Pen!n%%un% !-!$ ru!n%!n

&e!"u"!n #en%!-!!n d!!& 7- Keen%"!#!n d!'! SIM RS

- Ke'r!i!n8 "ee"!'!n d!n"e'e#!'!n d!!& #en%ii!n

#ro%r!& SIM RS

Se$eu& $i&$in%!n

Se'e!, Bi&$in%!n

Se'e!, di!"u"!n

oi!i!i d!n $i&$in%!n

d!!& #en%o#er!i!n SIM

RS did!#!'"!n ,!i 7

- Do"u&en'!i d!'! SIM RS

en%"!#- Ke'r!i!n8 "ee"!'!n

d!n "e'e#!'!n #er!-!'

d!!& #en%ii!n

do"u&en'!i #ro%r!&

SIM RS &enin%"!'

Per$!i"!n $er,!i

2 Pe'unu" 'e"ni ' id!" di$u!' - Me&$u!' #e'unu" 'e"ni

#en%o#er!i!n SIM RS 7- Pen%er'i!n SIM RS- 9uu!n SIM RS- C!r! &en%o#er!i"!n

9er!ir Se'e!, di$u!' #e'unu"

'e"ni #er!-!' &!u

&en%o#er!i"!n d!n

&endo"u&en'!i"!n

#ro%r!& SIM RS e!r!

Per$!i"!n $er,!i


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#ro%r!&. 'e#!'

3 A#i"!i Pro%r!& Si&R $eu&

eu!i "e$u'u,!n ru!n%!n

- Men!r i re5ereni d!!&

#e&$u!'!n SIM RS +!n% eu!i

'!nd!r- Meer$!i"i #ro%r!& SIM RS

den%!n &en%!u "e#!d! '!nd!r-

Se'e!, &en!ri re5ereni

#ro%r!& SIM RS +!n%

'!nd!r8 #ro%r!& SIM RS

$eu& e#enu,n+!

&en%!u "e#!d! SIM RS

+!n% '!nd!r

Per$!i"!n "ur!n%

$er,!i

4 Per!n%"!' "ou'er 'er$!'! - Men%!n!i! "e$u'u,!n "ou'er

di ru!n%!n- Men%uu"!n #e&$ei!n

"ou'er #!d! RKB;

Se$eu&

Seud!,

Se'e!, diuu"!n

#e&$ei!n "ou'er #!d!RKB;8 #er!n%"!'

"ou'er &!u di#enu,i

Per$!i"!n $er,!i

( :!"'or u!! +!n% "!d!n% "ur!n%

&endu"un% !!' ,u!n

- Men%uu"!n #e&!!n%!n

#en!n%"! #e'ir

Se'e!, #en%uu!n Se'e!, diuu"!n

#e&!!n%!n #en!n%"!

#e'ir d!n #en!n%"! #e'ir

di#!!n%8 $eu& di"e'!,ui

,!in+! di"!ren!"!n

$eu& &ui& #en%,u!n

Per$!i"!n $eu&

di"e'!,ui ,!in+!


5/32


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4.3 Pene'!#!n 9!r%e'

No Pen+e$!$ M!!!, :re"-eni 9!r%e'

1 Pro%r!& Si&R /!#i"!i r!-!' in!# &!i,

$eu& eu!i den%!n "e$u'u,!n ru!n%!n

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langkah 4 - 7 selesai

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