{"id":371,"date":"2022-04-15T07:48:06","date_gmt":"2022-04-15T00:48:06","guid":{"rendered":"https:\/\/pn-biak.go.id\/main\/?page_id=371"},"modified":"2023-10-19T13:24:57","modified_gmt":"2023-10-19T06:24:57","slug":"lembar-kerja-evaluasi-lke-zona-integritas-zi","status":"publish","type":"page","link":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/","title":{"rendered":"Lembar Kerja Evaluasi (LKE) Zona Integritas (ZI)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"371\" class=\"elementor elementor-371\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-23a1067a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"23a1067a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-177e7939\" data-id=\"177e7939\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-589a65e elementor-widget elementor-widget-text-editor\" data-id=\"589a65e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<style type=\"text\/css\">\n.tg  {border-collapse:collapse;border-color:#aaa;border-spacing:0;}\n.tg td{background-color:#fff;border-color:#aaa;border-style:solid;border-width:1px;color:#333;\n  font-family:Arial, sans-serif;font-size:14px;overflow:hidden;padding:1px 6px;word-break:normal;}\n.tg th{background-color:#f38630;border-color:#aaa;border-style:solid;border-width:1px;color:#fff;\n  font-family:Arial, sans-serif;font-size:14px;font-weight:normal;overflow:hidden;padding:1px 6px;word-break:normal;}\n.tg .tg-6ml4{background-color:#FCFBE3;border-color:inherit;font-size:12px;font-weight:bold;text-align:center;vertical-align:top}\n.tg .tg-77x5{border-color:inherit;font-size:12px;font-weight:bold;text-align:left;vertical-align:top}\n.tg .tg-387r{border-color:inherit;font-size:13px;text-align:left;vertical-align:top}\n.tg .tg-76qt{border-color:inherit;font-size:13px;text-align:center;vertical-align:top}\n.tg .tg-h1lf{background-color:#FCFBE3;border-color:inherit;font-size:12px;text-align:center;vertical-align:top}\n.tg .tg-al39{background-color:#FCFBE3;border-color:inherit;font-size:12px;text-align:left;vertical-align:top}\n.tg .tg-73a0{border-color:inherit;font-size:12px;text-align:left;vertical-align:top}\n.tg .tg-ai0l{border-color:inherit;font-size:12px;font-weight:bold;text-align:center;vertical-align:top}\n.tg .tg-f4iu{border-color:inherit;font-size:12px;text-align:center;vertical-align:top}\n.tg .tg-2xy2{background-color:#FCFBE3;border-color:inherit;font-size:12px;font-weight:bold;text-align:left;vertical-align:top}\n.tg .tg-0pky{border-color:inherit;text-align:left;vertical-align:top}\n<\/style>\n<table class=\"tg\" style=\"undefined;table-layout: fixed; width: 681px\">\n<colgroup>\n<col style=\"width: 27px\">\n<col style=\"width: 82px\">\n<col style=\"width: 21px\">\n<col style=\"width: 40px\">\n<col style=\"width: 172px\">\n<col style=\"width: 63px\">\n<col style=\"width: 81px\">\n<col style=\"width: 48px\">\n<col style=\"width: 43px\">\n<col style=\"width: 104px\">\n<\/colgroup>\n<thead>\n  <tr>\n    <th class=\"tg-387r\"><\/th>\n    <th class=\"tg-76qt\">PENILAIAN<\/th>\n    <th class=\"tg-387r\" colspan=\"3\"><\/th>\n    <th class=\"tg-76qt\">BOBOT<\/th>\n    <th class=\"tg-76qt\">JAWABAN<\/th>\n    <th class=\"tg-76qt\">NILAI<\/th>\n    <th class=\"tg-76qt\">%<\/th>\n    <th class=\"tg-76qt\">DOKUMEN<\/th>\n  <\/tr>\n<\/thead>\n<tbody>\n  <tr>\n    <td class=\"tg-h1lf\">A<\/td>\n    <td class=\"tg-h1lf\">PROSES<\/td>\n    <td class=\"tg-al39\" colspan=\"3\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-ai0l\">I<\/td>\n    <td class=\"tg-77x5\" colspan=\"3\">MANAJEMEN PERUBAHAN(5)<\/td>\n    <td class=\"tg-f4iu\">5.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Tim Kerja(1)<\/td>\n    <td class=\"tg-h1lf\">1.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">\u00a0Apakah unit kerja telah membentuk\u00a0 tim untuk melakukan pembangunan zona integritas<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ReJ8mXF0tla6PvDLb5KQhSLwjxTw_hsN\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Apakah penentuan anggota tim selain pimpinan dipilih melalui prosedur \/ mekanisme yang jelas ?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1CGdNnuS_L0wyI-5_RbHCR5GVMoMDchwD\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">2<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Dokumen Rencana Pembangunan Zona Integritas (1)<\/td>\n    <td class=\"tg-f4iu\">1.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Apakah ada dokumen rencana kerja pembangunan zona integritas menuhu wbk\/wbbm<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1CGdNnuS_L0wyI-5_RbHCR5GVMoMDchwD\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Apakah dalam dokumen pembangunan terdapat target target prioritas yang relevan dengan tujuan pembangunan WBK\/WBBM?<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1OcokeQx9k39ZrHm9Dzknc79nbTloMYFU\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Apakah terdapat mekanisme atau media untuk mensosialisasikan pembangunan WBK\/WBBM<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/16t74tXdpbIE0upjUjfNN3eCloNkyEMEJ\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">3<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Pemantauan dan Evaluasi Pembangunan WBK\/WBBM (2)<\/td>\n    <td class=\"tg-f4iu\">2.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Apakah seluruh kegiatan pembangunan sudah dilaksanakan sesuai dengan rencana?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1yixjvBZqj-IZzfoh_Is1JkS4CfHg7RwK\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Terdapat monitoring dan evaluasi terhadap pembangunan zona integritas<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1JOB_rdaQxQJ2VwMZOBDlLOUs85TLEMjm\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Apakah hasil monitoring dan evaluasi telah ditindak lanjuti<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/19t2Al0Dsqm8FqMDOMbSA2e1ByOAKoYFX\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">4<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Perubahan pola pikir dan budaya kerja (1)<\/td>\n    <td class=\"tg-f4iu\">1.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Apakah pimpinan berperan sebagai role model dalam pelaksanaan pembangunan WBK\/WBBM?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1oQ109qTrd_G144BrP9somS5Mv8iKoNIB\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Apakah sudah di tetapkan agen perubahan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1jLH2kSfGE9M-DgQ94vtJrneIU9bP8YbY\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Apakah telah dibangun budaya kerja dan pola pikir di lingkungkan organisasi ?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1WD0VgWM99WolqmeU6Nsf_FT69qo0ABU0\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Apakah Anggota organisasi terlibat dalam pembangunan Zona Integritas menuju WBK\/WBBM?<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xVhOtiSyiYVmFnqX0JNzisFK5H2MHEmr\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-6ml4\">II<\/td>\n    <td class=\"tg-2xy2\" colspan=\"3\">PENATAAN TATA LAKSANA (5)<\/td>\n    <td class=\"tg-h1lf\">5.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">1<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Prosedur operasional tetap (SOP) kegiatan utama(1,5)<\/td>\n    <td class=\"tg-f4iu\">1.5<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Apakah SOP mengacu pada peta proses bisnis instansi<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/16sPBZFEl1jdXKAdu1IpgvCE3OFtMXKxg?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Prosedur operasional tetap (SOP) telah di terapkan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1J_ITydaQ4AHhR4vHAVRQBhCI0Lq4zT4D\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Prosedur operasional tetap (SOP) telah di evakuasi<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1m-gOtRWOi0D2v_C2jPTNevtFGFfPQKly\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">2<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">E-Office (2)<\/td>\n    <td class=\"tg-f4iu\">2.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Apakah sistem pengukuran kinerja unit sudah menggunakan teknologi informasi<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YwC2eD76ij7mM5ROTYq99DOxFreHux2B\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Apakah operasionalisasi manajemen SDM sudah menggunakan teknologi informasi<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1d1_KSFvwGI0qV8nr_EvlL9k2uVPaj_CV\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Apakah pemberian pelayanan kepada publik sudah menggunakan teknologi informasi ?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wEhHqaqyx8ImtqhZE2WYhL5S2I-j6y3s\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Apakah telah dilakukan monitoring dan evaluasi terhadap pemanfaatan teknologi informasi dalam pengukuran kinerja unit, operasionalisasi SDM, dan pemberi layanan kepada publik ?<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/15BU8RdX8wc2cG3OEfvqraC6ascupIzbo\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">3<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Keterbukaan informasi publik (1,5)<\/td>\n    <td class=\"tg-h1lf\">1.5<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">kebijakan tentang keterbukaan informasi publik telah di terapkan\u00a0<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1SQKdg2DGx1PAzMAuT6JbzG8wkKxVmQ0A\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">melakukakan monitoring dan evaluasi peaksanaan kebijakan keterbukaan informasi publik<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\">Link<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-ai0l\">III<\/td>\n    <td class=\"tg-77x5\" colspan=\"3\">PENATAAN SISTEM MANAJEMEN SDM (15)<\/td>\n    <td class=\"tg-f4iu\">15.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Perencanaan kebutuhan pegawai sesuai dengan kebutuhan organisasi (2)<\/td>\n    <td class=\"tg-h1lf\">2.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Apakah kebutuhabn pegawai yang di susun oleh unit kerja mengacu kepada peta jabatan dan hasil analisis beban kerja untuk masing masing jabatan ?\u00a0<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1mEDTE30RdkWZfGqNxLvtXkpYPrd8VBLR?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Apakah penempatan pegawai hasil rekrutmen murni mengacau kepada kebutuhan pegawai yang telah disusun perjabatan ?<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1huEoecjmIeQMCX4qpsmcX_Lv12illRTK\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Apakah telah dilakukan monitoring dan evaluasi terhadap penempatan pegawai rekrutmen untuk memenuhi kebutuhan jabatan dalam organisasi telah memberikan terhadap kinierja unit kerja ?<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/17mOZHLxNI-zPKvpgSWTUB4YfX5uN2-QU\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">2<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Pola Mutasi Internal (2)<\/td>\n    <td class=\"tg-h1lf\">2.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Dalam melakukan pengembangan karier pegawai apakah telah dilakukakn mutasi pegawai antar jabatan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1mHleX-GLaTKxEcdFTsYtLg7IuzKVIFfN\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Apakah dalam melakukan mutasi pegawai antar jabatan telah memperhatikan kompetensi jabatan dan mengikuti pola mutasi yang tekah ditetapkan ?\u00a0<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/12epZgiIoruvAGJAguuR3mExtBHYUd9Ou\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Apakah telah dilakukan monitoring dan evaluasi terhadap kegiatan mutasi yang telah dilakukan dalam kaitannya dengan perbaikan kinerja<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ViTTjT1W_h3QlqP6yGrojmOAKdcskOyR\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">3<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Pengembangan pegawai berbasis kompetensi (3)<\/td>\n    <td class=\"tg-h1lf\">3.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Apakah unit kerja melakukan Training Need Analysis untuk pengembangan kompetensi ?<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1XVRyv-K_3HQjM4lgR3dFeKszXZGG0auO\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Dalam menyusun rencana pengembangan kompetensi pegawai, apakah mempertimbangkan hasil pengelolaan kinerja pegawai<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1na2ih07TrAK5w5oaWbfa3jdBrQO7aJBr\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Presentase kesenjangan kompetensi pegawai yang ada dengan standar kompetensi yang ditetapkan untuk masing-masing jabatan<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Vv6hIC9xPKHLdVAk2uOkOLeZc8N5k87w\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">d<\/td>\n    <td class=\"tg-al39\">Pegawai unit kerja telah memperoleh kesempatan\/hak untuk mengikuti diklat maupun pengembangan kompetensi lainnya<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1iywp-hj_ZLtxsGgp3ZS3dYGg-j-wVHZX\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">e<\/td>\n    <td class=\"tg-73a0\">Dalam pelaksanaan pengembangan kompetensi, apakah unit kerja melakukan upaya pengembangan kompetensi kepada pegawai (dapat melalui pengikutsertaan pada lembaga pelatihan, in-house training, atau melalui coaching, atau mentoring, dll) ?<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1mLaB3Chkh0RhpX2MuTeeYCRxY1Qwn8Ot\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">f<\/td>\n    <td class=\"tg-al39\">Apakah telah dilakukan monitoring dan evaluasi terhadap hasil pengembangan kompetensi dalam kaitannya\u00a0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1P-sjX_DE5IikrfG3HMS-CWNq_rLWkJa2\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">4<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Penetapan Kinerja individu<\/td>\n    <td class=\"tg-f4iu\">4.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Terdapat penetapan kinerja individu yang terkait dengan kinerja organisasi<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/13xDLZxQuudE2EYMCLiMInYDtdhoOMhA0\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Ukuran kinerja individu telah memiliki kesesuaian dengan indikator kinerja individu level diatasnya<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Bst5nUczFi3bllXoryrjk7qwtOxDYJ2q\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Pengukuran kinerja individu dilakukan secara periodik<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Med8eJyD_Fg475c1depQ-nBf_OnHugyN\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Hasil penilaian kinerja individu telah dijadikan dasar untuk pemberian reward (pengembangan karir individu, penghargaan dll).<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1dRQT9eD7EVUVqZyAQKRrDrbvz7slwofY\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">5<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Penegakan aturan disiplin\/kode etik\/kode perilaku<\/td>\n    <td class=\"tg-h1lf\">3.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Aturan disiplin\/kode etik\/kode perilaku telah dilaksanakan\/diimpplementasikan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1QjJQ7dTb92vl-aP6sja37T-jP4qWUrM-\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-2xy2\">6<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Sistem Informasi Kepegawaian (1)<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1WUnw26ooWaww9ESFgmC-vkpmZpl1B2eN\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-ai0l\">IV<\/td>\n    <td class=\"tg-73a0\" colspan=\"3\"><span style=\"font-weight:bold\">PENGUATAN AKUNTABILITAS (10)<\/span><\/td>\n    <td class=\"tg-f4iu\">10.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-al39\" colspan=\"2\"><span style=\"font-weight:bold\">Keterlibatan Pimpinan (5)<\/span><\/td>\n    <td class=\"tg-h1lf\">5.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Apakah pimpinan terlibat secara langsung pada saat penyusunan perencanaan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ol1gLefmNnniXrFG_A_Fh5POhNYJAHD1\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Apakah pimpinan terlibat secara langsung pada saat penyusunan penetapan kinerja<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1HXz3FutyZbC-TDP_fUWzR0jR0idfXsxX\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Apakah pimpinan memantau pencapaian kinerja secara berkala<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Vuhf6L0ysXk3HmPdpBZrmrsCEjhy0-K_\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-2xy2\">2<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Pengelolaan Akuntabilitas Kinerja (5)<\/td>\n    <td class=\"tg-h1lf\">5.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Apakah dokumen perencanaan sudah ada<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ORQ3KOgRYSEjBmRpGMQOBTdGtn_tvsxq\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Apakah dokumen perencanaan telah berorientasi hasil<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Be6GSNMqLmNrMIBS-zZcRI-9N0FX-d-w\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Apakah terdapat indikator kinerja utama<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1BVHZ3uZX3PKLik0zwnhyKwpAVY0SAa-K\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">d<\/td>\n    <td class=\"tg-al39\">Apakah Indikator kinerja telah SMART<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/15nwDysA4x2x3uW_mS-F0J-G9QW6fNfnM\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">e<\/td>\n    <td class=\"tg-73a0\">Apakah laporan kinerja telah disusun tepat waktu<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TwvyvSF0PhpkvbzfomZ2oYoFAZzUYsYa\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">f<\/td>\n    <td class=\"tg-al39\">Apakah pelaporan kinerja telah memberikan informasi tentang kinerja<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1KNj8gRbifvbTyg9Z-iHfVkxRZ9Rppe55\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">g<\/td>\n    <td class=\"tg-73a0\">Apakah terdapat upaya peningkatan kapasitas SDM yang menangani akuntabilitas kinerja<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YCiVQ0bjE4CLBeF9G-HGrQMlQCYslTDT\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">h<\/td>\n    <td class=\"tg-al39\">Pengelolaan akuntabilitas kinerja dilaksanakan oleh SDM yang kompeten<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1XQYFYN8pfke1ouqdW8Kjdi3XRKPBV0Ym\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-ai0l\">V<\/td>\n    <td class=\"tg-73a0\" colspan=\"3\"><span style=\"font-weight:bold\">PENGUATAN PENGAWASAN (15)<\/span><\/td>\n    <td class=\"tg-f4iu\">15.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-2xy2\">1<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Pengendalian Gratifikasi (3)<\/td>\n    <td class=\"tg-h1lf\">3.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Telah dilakukakn pubic campaign tentang pengendalian gratifikasi<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1BhcaK2d90Gwjjz62a5xAQ-Fut5oxFuJ8\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Pengendalian gratifikasi telah di implementasikan<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/17yhj5anojwKheQds_UDBZGSbBpR76e5c\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-77x5\">2<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\"><span style=\"font-weight:bold\">Penetapan SIPP (3)<\/span><\/td>\n    <td class=\"tg-f4iu\">3.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Telah dibangun lingkungan pengendalian<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1MKWyF8QSvLS6s9q1EpU62uo0mM0Ub4nv\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Telah dilakukan penilaian resiko atas pelaksanaan kebijakan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/14gGWbQCw8ET6HPC0vK3qWS56PVgqE53-\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/19bVEnE8xUGUMSKxZGCMwecvWe1Nmisk0\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-77x5\">3<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Pengaduan Masyarakat (3)<\/td>\n    <td class=\"tg-f4iu\">3.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Kebijakan pengaduan masyarakat telah diimplemengtasikan<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1XMo6QEpm6I3-b-usJxGNV4pbY6gRI-0j\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Hasil penanganan pengaduan masyarakat telah tindaklanjuti<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1LW8WUrV7ER93UthJ_fZF6LXs2EnVDtZU\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1hEGUsdlMrCmnTXJmwHsNhD2zALITHl8V\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Hasil evaluasi atas penganan pengaduan masyarakat telah ditindaklanjuti<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1rXZrK-dAOq6PnX-WyQV4DPQIxckuwXUX\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">4<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Whistle-Blowing System(3)<\/td>\n    <td class=\"tg-h1lf\">3.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Apakah Whistle Blowing System sudah di internalisasi<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/14B6AMQh0w6EX4Z0lyZ3yJrSIpPB1eH6z\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Whistle Blowing System telah di terapkan<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/13rTLYaCwltvA1fjxNgnv6tiXWn09ngOf\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Telah dilakukan evaluasi atas penerapan Whistle Blowing System\u00a0<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/10TMVOCpukyWJ5QBvckUZuncqrF13Cdep\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">d<\/td>\n    <td class=\"tg-al39\">Hasil Evaluasi Atas Penerapan Whistel Blowing System<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1vNeducyoci7NuR12FovK1kqFTwDD7CEx\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">5<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Penanganan Benturan Kepentingan (3)<\/td>\n    <td class=\"tg-f4iu\">3.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Telah terdapat identifikasi \/pemetaaan benturan keppentingan dalam tugas fungsi utama<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1fJ0u0FJpCovOaHmejz7S90lff1gUhUW8\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Penganan Benturan kepentingan telah disosialisasikan\/ internalisasi<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1tMlztpUSbirXfraGJQwkpa-HFdBHUTWw\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">C<\/td>\n    <td class=\"tg-al39\">Penanganan Benturan Kepentingan telah diimplementasikan<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1vQLL7KTbZgrgjXTgewtEoT2KTqY4Zgie\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Telah dilakukan evaluasi atas penanganan benturan kepentingan<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1dxDHnmZ3YOgCWdKzUZKUSkNOfpxVmEYu\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">e<\/td>\n    <td class=\"tg-al39\">Hasil evaluasi penanganan benturan kepentingan telah ditindaklanjuti<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zUikR4e_QzNow0G3rGCU26ZAsevLARso\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\">VI<\/td>\n    <td class=\"tg-77x5\" colspan=\"3\">PENINGKATAN KUALITAS PELAYANAN PUBLIK (10)<\/td>\n    <td class=\"tg-f4iu\">10.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-2xy2\" colspan=\"2\">Standar Pelayanan (3)<\/td>\n    <td class=\"tg-h1lf\">3.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Terdapat kebijakan standar pelayanan<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1z5ZxXNQfFXRED6bE-DUX0HdBw_3T4pve\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Standar pelayanan telah dimaklumkan<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1k8vsqRpoYE_slDhd1uxfcV34B2YrbS9X\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Terdapat SOP bagi pelaksanaan standar pelayanan<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1xhuzJ3Z3mnoZu_Rg5P-bxPVYJywXxgeW\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">d<\/td>\n    <td class=\"tg-al39\">Dilakukan reviu dan perbaikan atas standar pelayanan dan SOP<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1pg0L8cJnNtFxv5NfRHmY3p09zgVQ0_0W\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">2<\/td>\n    <td class=\"tg-77x5\" colspan=\"2\">Budaya Pelayanan Prima (3)<\/td>\n    <td class=\"tg-f4iu\">3.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">a<\/td>\n    <td class=\"tg-al39\">Telah dilakukan sosialisasi\/pelatihan dalam upaya penerapan Budaya pelayanan prima<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Y4vWv_lI8z5FQA3bIugwNJ20HzRWlMzG\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">b<\/td>\n    <td class=\"tg-73a0\">Informasi tentang pelayanan mudah diakses melalui berbagai media<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1lRYFKWodyuROnqEbGvTzePO8jdOChZZP\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">c<\/td>\n    <td class=\"tg-al39\">Telah terdapat sistem punishment (sanksi)\/reward bagi pelaksana layanan serta pemberian kompensisasi kepada penerima layanan bila layanan tidak sesuai standar<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Us6FvQ7elPv8ZSI728SqdixTto1bV2Fq\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">d<\/td>\n    <td class=\"tg-73a0\">Telah terdapat sarana layanan terpadu\/terintegrasi<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1LTFmy2jA1q9CZW2a-a4s9i9UMTiZcutI\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">e<\/td>\n    <td class=\"tg-al39\">Terdapat inovasi pelayanan<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/11FsNYo0grJHl916EM9NXp-XcvFMeYcgu\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\">f<\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-0pky\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1QTkkFY-7m5xf3RAg38MnzG1V2uzyQqpK\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">3<\/td>\n    <td class=\"tg-al39\" colspan=\"2\"><span style=\"font-weight:bold\">Penilaian Kepuasan terhadap pelayanan (4)<\/span><\/td>\n    <td class=\"tg-h1lf\">4.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">a<\/td>\n    <td class=\"tg-73a0\">Dilakukakn survey kepuasan masyarakat terhadap pelayanan<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/1AjP36ZkY9E5bHTSkN_dIfEOCEg3bMNnZ\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">b<\/td>\n    <td class=\"tg-al39\">Hasil survey kepuasan masyarakat dapat diakses secara terbuka<\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/file\/d\/18HXD-RldjleIeA5TrBmVEaCaaIPzrpLB\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">c<\/td>\n    <td class=\"tg-73a0\">Dilakukan tindak lanjut atas hasil survey kepuasan masyarakat<\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/file\/d\/11qWVh3Blnr4YYF1k0EafChuDEdkBITyv\/view?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-h1lf\" colspan=\"5\"><span style=\"font-weight:bold\">TOTAL PENGUNGKIT<\/span><\/td>\n    <td class=\"tg-h1lf\">60.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-h1lf\">B<\/td>\n    <td class=\"tg-al39\" colspan=\"2\">Hasil (40)<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">I<\/td>\n    <td class=\"tg-73a0\" colspan=\"3\"><span style=\"font-weight:bold\">PEMERINTAH YANG BERSIH DAN BEBAS KKN (20)<\/span><\/td>\n    <td class=\"tg-f4iu\">20.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-al39\" colspan=\"2\">Nilai Survey Persepsi Korupsi (Survei Eksternal) (15)<\/td>\n    <td class=\"tg-h1lf\">15.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1Pl3LWJDyytziz1AIxQKYUEXQCH34zHdN?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">2<\/td>\n    <td class=\"tg-73a0\" colspan=\"2\">Presentase temuan hasil pemeriksaan (internal dan eksternal) yang ditindaklanjuti (5)<\/td>\n    <td class=\"tg-f4iu\">5.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1Pl3LWJDyytziz1AIxQKYUEXQCH34zHdN?usp=sharing\" target=\"_blank\" rel=\"noopener noreferrer\">Link<\/a><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\">II<\/td>\n    <td class=\"tg-73a0\" colspan=\"3\"><span style=\"font-weight:bold\">KUALITAS PELAYANAN PUBLIK (20)<\/span><br><\/td>\n    <td class=\"tg-f4iu\">20.0<\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\">1<\/td>\n    <td class=\"tg-al39\" colspan=\"2\">Nilai Persepsi kualitas pelayanan (survei eksternal)(20)<\/td>\n    <td class=\"tg-h1lf\">20.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-h1lf\">Link<\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-f4iu\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-h1lf\" colspan=\"5\"><span style=\"font-weight:bold\">TOTAL HASIL<\/span><\/td>\n    <td class=\"tg-h1lf\">40.0<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n    <td class=\"tg-73a0\"><\/td>\n  <\/tr>\n  <tr>\n    <td class=\"tg-6ml4\" colspan=\"5\">NILAI EVALUASI REFORMASI BIROKRASI<\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n    <td class=\"tg-al39\"><\/td>\n  <\/tr>\n<\/tbody>\n<\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PENILAIAN BOBOT JAWABAN NILAI % DOKUMEN A PROSES I MANAJEMEN PERUBAHAN(5) 5.0 1 Tim Kerja(1) 1.0 a \u00a0Apakah unit kerja telah membentuk\u00a0 tim untuk melakukan pembangunan zona integritas Link b Apakah penentuan anggota tim selain pimpinan dipilih melalui prosedur \/ mekanisme yang jelas ? Link 2 Dokumen Rencana Pembangunan Zona Integritas (1) 1.0 a Apakah &hellip; <a href=\"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/\" class=\"more-link\">Selengkapnya &rarr;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_theme","meta":{"footnotes":""},"class_list":["post-371","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Lembar Kerja Evaluasi (LKE) Zona Integritas (ZI) - Pengadilan Negeri Biak<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lembar Kerja Evaluasi (LKE) Zona Integritas (ZI) - Pengadilan Negeri Biak\" \/>\n<meta property=\"og:description\" content=\"PENILAIAN BOBOT JAWABAN NILAI % DOKUMEN A PROSES I MANAJEMEN PERUBAHAN(5) 5.0 1 Tim Kerja(1) 1.0 a \u00a0Apakah unit kerja telah membentuk\u00a0 tim untuk melakukan pembangunan zona integritas Link b Apakah penentuan anggota tim selain pimpinan dipilih melalui prosedur \/ mekanisme yang jelas ? 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Link 2 Dokumen Rencana Pembangunan Zona Integritas (1) 1.0 a Apakah &hellip; Selengkapnya &rarr;","og_url":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/","og_site_name":"Pengadilan Negeri Biak","article_modified_time":"2023-10-19T06:24:57+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"5 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/","url":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/","name":"Lembar Kerja Evaluasi (LKE) Zona Integritas (ZI) - Pengadilan Negeri Biak","isPartOf":{"@id":"https:\/\/pn-biak.go.id\/main\/#website"},"datePublished":"2022-04-15T00:48:06+00:00","dateModified":"2023-10-19T06:24:57+00:00","breadcrumb":{"@id":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/pn-biak.go.id\/main\/lembar-kerja-evaluasi-lke-zona-integritas-zi\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/pn-biak.go.id\/main\/"},{"@type":"ListItem","position":2,"name":"Lembar Kerja Evaluasi (LKE) Zona Integritas (ZI)"}]},{"@type":"WebSite","@id":"https:\/\/pn-biak.go.id\/main\/#website","url":"https:\/\/pn-biak.go.id\/main\/","name":"Pengadilan Negeri Biak","description":"Meningkatkan Integritas dan Kepercayaan Publik Terhadap Pengadilan Melalu Sertifikasi Mutu Peradilan Unggul dan Tangguh ( Ampuh )","publisher":{"@id":"https:\/\/pn-biak.go.id\/main\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/pn-biak.go.id\/main\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/pn-biak.go.id\/main\/#organization","name":"Pengadilan Negeri Biak","url":"https:\/\/pn-biak.go.id\/main\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/pn-biak.go.id\/main\/#\/schema\/logo\/image\/","url":"https:\/\/pn-biak.go.id\/main\/wp-content\/uploads\/2024\/08\/LOGO-PN-BIAK-EFEK-GLOSY.png","contentUrl":"https:\/\/pn-biak.go.id\/main\/wp-content\/uploads\/2024\/08\/LOGO-PN-BIAK-EFEK-GLOSY.png","width":448,"height":566,"caption":"Pengadilan Negeri Biak"},"image":{"@id":"https:\/\/pn-biak.go.id\/main\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/pages\/371","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/comments?post=371"}],"version-history":[{"count":21,"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/pages\/371\/revisions"}],"predecessor-version":[{"id":2883,"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/pages\/371\/revisions\/2883"}],"wp:attachment":[{"href":"https:\/\/pn-biak.go.id\/main\/wp-json\/wp\/v2\/media?parent=371"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}