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PEDOMAN KETIDAKBERPIHAKAN
Uploaded by Fransisca Hardimarta on May 08, 2017
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LOGOLSP

PEDOMAN
No.Dokumen: DOK-
01No. Revisi.: 01
PENGELOLAAN
KETIDAKBERPI
HAKAN
Berlaku sejak: Januari
Halaman: 1 / 2
1.
Tujuan
:Mengatur
pengelolaan LSP ...
....... untuk menjami
n bahwapelaksana
an sertifikasi dilak
ukan dengan obye
ktif dan adil bagis
emua
calon peserta
sertifikasi.2.
Ruanglingkup
:Pedoman ini
mencakup ketent
uan-ketentuan
yangharus
dipatuhioleh semu
a personil yang
terlibat
dalam proses
sertifikasi mulaidari
pendaftaran hingg
a sertifikat diterim
a oleh Peserta serti
fikasi3.
Koordinator
:Ketua LSP4.
Acuan
:PBNSP
203, Panduan
Mutu Klausul 4.35
.
Ketentuan
:
Klausa Identifi
kasi Ancaman
dan Analisis Ket
idakberpihakan
5.1.Ketua
LSP ....... memastika
n pelaksanaan pro
ses
sertifikasi bebas
dari intimidasipiha
k – pihak tertentu
yang
memeliki benturan
kepentingan .5.2.L
SP ........... didirikan
oleh Direktur.............
. dan untuk meng
hindari konflikkepe
ntingan maka Dir
ektur............ menyer
ahkan sepenuhnya
segala prosesserti
fikasi kompetensi
mahasiswa .... kepa
da LSP ............5.3.S
eluruh Assesor ya
ng
terlibat dalam pel
aksanaan sertifikas
i harus
menandatanganisu
rat pernyataan ke
tidakberpihakan se
tiap akan melakuk
an proses sertifika
si5.4.Jika
asesor adalah dos
en pengampu mat
a kuliah dari unit
kompetensi yang
diujikanmaka
asesor tersebut tid
ak diperkenankan
menguji unit komp
etensi tersebut. As
esortersebut diper
kenankan untuk
menguji unit komp
etensi tersebut jika
sudah tidaklagi m
engampu mata
kuliah yang
bersangkutan sela
maminimal 2
tahun.5.5.Jika
terdapat benturan
kepentingan maka
akan dilakukan pen
ggantian asesor ya
ngakan menguji u
nit kompetensi ter
kait.5.6.Ketua
LSP.......... menjami
n adanya
ketidakberpihakan
dalam pelaksanaan
sertifikasi dengan
membentuk komit
e
sertifikasi dan me
ngadakan rapat pl
eno dalampengam
bilan keputusan
sertifikasi.5.7.Selur
uh asesoryang
terlibat dalam pel
aksanaan sertifika
si kompetensi tida
kdilibatkan dalam
komite
sertifikasi5.8.LSP .
.............. memberikan
pelayanan yang
samakepada
setiap pemohon s
ertifikasi,calon pes
erta
sertifikasi dan pem
egang
sertifikat tanpa
melihat latar
belakang
dankemampuan s
etiap pemohon se
rtifikasi, calon pese
rta
sertifikasi dan pe
megangsertifikat5
.9.Ketua LSP ........
memastikan tidak
ada praktek penju
alan sertifikat
dalampengelolaan
LSP ...........
Dibuat oleh :Ke
palaBidang
AdministrasiDipe
riksaoleh :Kepala
Bidang
MutuDisetujui ol
eh :Ketua
LSP ANALIS17
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LOGOLSP

PEDOMAN
No.Dokumen: DOK-
01No. Revisi.: 01
PENGELOLAAN
KETIDAKBERPI
HAKAN
Berlaku sejak: Januari
Halaman: 2 / 2
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