DAFTAR ISI

Daftar isi ............................................................................................................ 1

I. PENDAHULUAN ............................................................................... 3
II. TUJUAN .............................................................................................. 4
III. JENIS-JENIS REGULASI ................................................................... 4
1. Peraturan ........................................................................................ 4
2. Surat Keputusan ............................................................................ 4
3. Kebijakan ....................................................................................... 4
4. Pedoman / Panduan ........................................................................ 5
5. Prosedur ........................................................................................ 5
6. Instruksi Kerja .............................................................................. 5
7. Catatan Mutu ................................................................................ 6
IV. TINGKATAN REGULASI ................................................................... 6
V. PENERBITAN DAN PENGESAHAN REGULASI .............................. 6
VI. PENOMORAN REGULASI ................................................................. 7
1. Rumus Penomoran ......................................................................... 7
2. Istilah Baku untuk Nomor Urut Dokumen ....................................... 8
3. Istilah Baku untuk Departemen dan Instansi .................................... 8
4. Istilah Baku untuk Komite / Tim .................................................... 9
5. Istilah Baku untuk SMF .................................................................. 9
VII. TATA NASKAH .................................................................................. 9
1. Peraturan ........................................................................................ 9
2. Surat Keputusan ........................................................................... 11
3. Kebijakan ..................................................................................... 12
4. Pedoman / Panduan....................................................................... 14
5. Prosedur ....................................................................................... 16
6. Instruksi Kerja .............................................................................. 17
7. Catatan Mutu .............................................................................. 18
VIII. IDENTIFIKASI DAN KLASIFIKASI DOKUMEN............................. 18
IX. PENGENDALIAN DOKUMEN ......................................................... 19
X. REVISI DOKUMEN .......................................................................... 19
XI. PENUTUP ......................................................................................... 20
XII. DAFTAR LAMPIRAN ....................................................................... 21
Lampiran 1) Format Peraturan............................................................ 22
Lampiran 2) Format Surat Keputusan ................................................. 23
Lampiran 3) Format Kebijakan........................................................... 24
Lampiran 4) Format Standar Prosedur Operasional ............................ 25
Lampiran 5) Format Instruksi Kerja ................................................... 26
Lampiran 6) Daftar Induk Dokumen Internal ...................................... 27
Lampiran 7) Daftar Induk Dokumen Eksternal .................................... 28
Lampiran 8) Lembar Distribusi ........................................................... 29
Lampiran 9) Formulir Bukti Penerimaan Salinan Dokumen ................. 30
Lampiran 10) Formulir Bukti Penarikan Dokumen.............................. 31
Lampiran 11) Formulir Amandemen ................................................. 32
Lampiran 12) Berita Acara Pemusnahan Dokumen ............................. 33
Lampiran 13) Daftar Dokumen Yang Dimusnahkan ............................ 34
Lampiran 14) Prosedur Pembuatan dan Penomoran Dokumen ............. 35
Lampiran 15) Prosedur Pengendalian Dokumen.................................. 39