DAFTAR ISI

DAFTAR ISI............................................................................................................ i
I DEFINISI............................................................................................................... 1
II RUANG LINGKUP............................................................................................... 1
III TATA LAKSANA................................................................................................. 1
A. Wewenang Penetapan dan Penandatanganan........................................... 1
B. Penyusunan................................................................................................. 2
1. Kop SOP................................................................................................ 2
2. Komponen SOP..................................................................................... 2
3. Pentunjuk Pengisisan SOP.................................................................... 3
a. Logo................................................................................................. 3
b. Kotak Kop/Heading......................................................................... 3
c. Footer.............................................................................................. 3
4. Isi SOP................................................................................................... 3
C. Penomoran................................................................................................... 6
D. Syarat penyususn SOP................................................................................ 6
E. Evaluasi SOP............................................................................................... 6
1. Evaluasi penerapan/kepatuhan terhadap SOP dapat dilakukan dengan
menilai tingkat kepatuhan terhadap langkah-langkah dalam SOP....... 7
2. Evaluasi isi SOP.................................................................................... 7
IV Dokumentasi...................................................................................................... 8