{"id":3518,"date":"2020-02-06T07:44:57","date_gmt":"2020-02-06T00:44:57","guid":{"rendered":"https:\/\/www.its.ac.id\/kpm\/?page_id=3518"},"modified":"2026-05-04T09:00:44","modified_gmt":"2026-05-04T02:00:44","slug":"standard-operational-procedures","status":"publish","type":"page","link":"https:\/\/www.its.ac.id\/kpm\/en\/standard-operational-procedures\/","title":{"rendered":"Standard Operational Procedures"},"content":{"rendered":"

[vc_row][vc_column][dot_custom_title title=”Standard Operational Procedures”][\/dot_custom_title][vc_empty_space][vc_btn title=”Guidelines for developing SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FPanduan-Penyusunan-SOP-R2.pdf|||” css=”.vc_custom_1772089084427{background-color: #ffffff !important;}”][vc_btn title=”Guidelines for numbering SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FSTANDAR-PENOMORAN-DOKUMEN-SESUAI-NO-1144_2019.pdf|||” css=”.vc_custom_1772090229747{background-color: #ffffff !important;}”][vc_btn title=”Checklist Form for Business Process (.docx)” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2019%2F12%2FForm-checklist-audit-Probis.docx|||” css=”.vc_custom_1580962011936{background-color: #ffffff !important;}”][vc_btn title=”SOP Template (.docx) ” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FTemplate-SOP-2026-1.docx|||” css=”.vc_custom_1777860041085{background-color: #ffffff !important;}”][vc_empty_space][\/vc_column][\/vc_row][vc_row][vc_column][vc_tta_accordion style=”modern” color=”blue” gap=”2″ c_icon=”triangle” active_section=”1″ no_fill=”true” collapsible_all=”true” css=”.vc_custom_1580962465167{background-color: #ffffff !important;}”][vc_tta_section title=”Direktorat Pendidikan (Directorate of Academic Affairs)” tab_id=”1580955341745-d221dad9-3fa6″][vc_column_text][\/vc_column_text][vc_column_text][\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Biro Umum (General Bureau)” tab_id=”1580955341755-f44208c3-6213″][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP Pemusnahan Arsip<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
2<\/td>SOP Pengelolaan Arsip AudioVisual<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
3<\/td>SOP Penyimpanan Arsip<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
4<\/td>SOP Penyusutan Arsip<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
5<\/td>SOP Pemindahan Arsip<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
6<\/td>SOP Layanan penerimaan paket<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
7<\/td>SOP Layanan Penerimaan Surat Dinas Pimpinan<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
8<\/td>SOP Layanan Pengelolaan Surat Keluar<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
9<\/td>SOP Layanan Pengelolaan Surat Masuk<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
10<\/td>SOP Layanan Pengelolaan Tembusan Naskah Dinas<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
11<\/td>SOP Layanan Permintaan nomor Mundur Surat pada Aplikasi e<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
12<\/td>SOP Layanan Penerimaan dan Pengiriman Surat<\/td>Tata Usaha<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Biro Keuangan (Finance Bureau)” tab_id=”1580957419897-45e320de-73f9″][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP USULAN, PELAKSANAAN DAN PERTANGG BPPTNBH<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
2<\/td>SOP LAYANAN BELANJA PEGAWAI<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
3<\/td>SOP Pelaporan Pajak<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
4<\/td>SOP Penerimaan<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
5<\/td>SOP Penerimaan lanjutan<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
6<\/td>SOP KERANGKA PROSEDUR DAN STANDAR PELAYANAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
7<\/td>SOP AKUNTANSI DAN PELAPORAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
8<\/td>SOP Anggaran<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Kantor Audit Internal (Internal Audit Office)” tab_id=”1580957679273-164f9600-a252″][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP Pelaksanaan Audit<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Kantor Penjaminan Mutu (Quality Assurance Office)” tab_id=”1580958134303-1c9520d0-cc59″][vc_column_text]\n\n\n\n\t\n\n\t
SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
KPM SOP<\/td><\/td>\"Qries\"<\/a><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Lembaga Penelitian dan Pengabdian Kepada Masyarakat (Research institutions and community service)” tab_id=”1580958218389-6bcc3cfe-af68″][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP Program Percepatan Publikasi Internasional (P3I)<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
2<\/td>SOP Proses Pencairan Dana DRPM<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
3<\/td>SOP Proses Pencairan Dana Internal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
4<\/td>SOP Rekruitmen Penilai Internal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
5<\/td>SOP Seminar Hasil Penelitian Internal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
6<\/td>SOP Seminar Pembahasan Proposal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
7<\/td>SOP Sistem Penghargaan (Reward)<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
8<\/td>SOP Tindak Lanjut Hasil Penelitian<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
9<\/td>SOP Bantuan Insentif Publikasi Internasional<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
10<\/td>SOP Desk Evaluasi Proposal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
11<\/td>SOP Kegiatan Pelatihan<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
12<\/td>SOP Kontrak Penelitian<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
13<\/td>SOP Monitoring dan Evaluasi (Monev) Internal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
14<\/td>SOP Pelaporan Hasil Penelitian<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
15<\/td>SOP Penelitian Departemen<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
16<\/td>SOP Penelitian Kerjasama Industri Dana Mandiri<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
17<\/td>SOP Penetapan Pemenang Dana DRPM<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
18<\/td>SOP Penetapan Pemenang Dana Internal<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
19<\/td>SOP Penjaminan Mutu dan SDM<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
20<\/td>SOP Penyelenggaraan Asisten Penelitian (PAP)<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
21<\/td>SOP ADMINISTRASI PERTANGGUNGJAWABAN HIBAH PPM DANA APBN KEMENRISTEKDIKTI 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
22<\/td>SOP ADMINISTRASI PENCAIRAN HIBAH PPM DANA APBN NON KEMENRISTEKDIKTI 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
23<\/td>SOP ADMINISTRASI PERTANGGUNGJAWABAN HIBAH PPM DANA APBN NON KEMENRISTEKDIKTI 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
24<\/td>SOP ADMINISTRASI PENCAIRAN HIBAH PPM DANA ITS 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
25<\/td>SOP ADMINISTRASI PERTANGGUNGJAWABAN KEUANGAN HIBAH PPM DANA ITS 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
26<\/td>SOP ADMINISTRASI PENCAIRAN INSENTIF PUBLIKASI 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
27<\/td>SOP ADMINISTRASI PENCAIRAN HIBAH PPM DANA APBN KEMENRISTEKDIKTI 31 Des 2019<\/td>Umum dan Keuangan<\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Direktorat Perencanaan dan Pengelolaan Sarana dan Prasarana (Directorate of Planning and Management of Facilities and Infrastructure)” tab_id=”1580960508162-370716e7-caaf”][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSection)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP Surat Ijin Mengeluarkan Material<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
2<\/td>SOP Surat Ijin Perbaikan Rumah Negara<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
3<\/td>SOP Surat Permohonan Ijin Rumah Negara<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
4<\/td>SOP PENGAWASAN PEMBANGUNAN PERBAIKAN BANGUNAN FISIK<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
5<\/td>SOP Prasarana Lingkungan<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
6<\/td>SOP simri<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Perpustakaan Pusat (Central Library)” tab_id=”1580961448028-4b54c483-5a21″][vc_column_text]\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
No<\/th>SOP<\/th>Subbagian (SubSections)<\/th>Documents<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>SOP Penelusuran<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
2<\/td>SOP Pengadaan bahan pustaka<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
3<\/td>SOP Pengelola dan Pemelihara Website Perpustakaan<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
4<\/td>SOP PENGOLAHAN BAHAN PUSTAKA TERCETAK<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
5<\/td>SOP PENJILIDAN BAHAN PERPUSTAKAAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
6<\/td>SOP Penyelenggara Sistem Layanan Berbasis Digital<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
7<\/td>SOP PENYIANGAN BAHAN PERPUSTAKAAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
8<\/td>SOP SURAT MENYURAT<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
9<\/td>SOP ASET<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
10<\/td>SOP BEBAS PUSTAKA<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
11<\/td>SOP LAYANAN PEMINJAMAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
12<\/td>SOP LAYANAN PENGEMBALIAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
13<\/td>SOP LAYANAN PERPANJANGAN<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
14<\/td>SOP Layanan Literasi<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
15<\/td>SOP Pelaksana integrasi sistem dengan ruang baca<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n
16<\/td>SOP Peminjaman Ruang<\/td><\/td>\"Qries\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][dot_custom_title title=”Standard Operational Procedures”][\/dot_custom_title][vc_empty_space][vc_btn title=”Guidelines for developing SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FPanduan-Penyusunan-SOP-R2.pdf|||” css=”.vc_custom_1772089084427{background-color: #ffffff !important;}”][vc_btn title=”Guidelines for numbering SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FSTANDAR-PENOMORAN-DOKUMEN-SESUAI-NO-1144_2019.pdf|||” css=”.vc_custom_1772090229747{background-color: #ffffff !important;}”][vc_btn title=”Checklist Form for Business Process (.docx)” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2019%2F12%2FForm-checklist-audit-Probis.docx|||” css=”.vc_custom_1580962011936{background-color: #ffffff !important;}”][vc_btn title=”SOP Template (.docx) ” style=”3d” color=”warning” i_type=”typicons” […]<\/p>\n","protected":false},"author":184,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/page-its.php","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-3518","page","type-page","status-publish","hentry"],"yoast_head":"\nStandard Operational Procedures - Kantor Penjaminan Mutu<\/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:\/\/www.its.ac.id\/kpm\/en\/standard-operational-procedures\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Standard Operational Procedures - Kantor Penjaminan Mutu\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][dot_custom_title title=”Standard Operational Procedures”][\/dot_custom_title][vc_empty_space][vc_btn title=”Guidelines for developing SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FPanduan-Penyusunan-SOP-R2.pdf|||” css=”.vc_custom_1772089084427{background-color: #ffffff !important;}”][vc_btn title=”Guidelines for numbering SOP” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2020%2F03%2FSTANDAR-PENOMORAN-DOKUMEN-SESUAI-NO-1144_2019.pdf|||” css=”.vc_custom_1772090229747{background-color: #ffffff !important;}”][vc_btn title=”Checklist Form for Business Process (.docx)” style=”3d” color=”warning” i_type=”typicons” i_icon_typicons=”typcn typcn-document” add_icon=”true” link=”url:https%3A%2F%2Fwww.its.ac.id%2Fkpm%2Fwp-content%2Fuploads%2Fsites%2F93%2F2019%2F12%2FForm-checklist-audit-Probis.docx|||” css=”.vc_custom_1580962011936{background-color: #ffffff !important;}”][vc_btn title=”SOP Template (.docx) ” style=”3d” color=”warning” i_type=”typicons” […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.its.ac.id\/kpm\/en\/standard-operational-procedures\/\" \/>\n<meta property=\"og:site_name\" content=\"Kantor Penjaminan Mutu\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-04T02:00:44+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.its.ac.id\/kpm\/en\/standard-operational-procedures\/\",\"url\":\"https:\/\/www.its.ac.id\/kpm\/en\/standard-operational-procedures\/\",\"name\":\"Standard Operational Procedures - 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