1
BANJARNEGARA 1/18-07-08
RENCANA OPERASI
Unit Kerja : …………………………………….. Bidang Garapan : ……………….
Sasaran Mutu : ……………………………………..
Periode Implementasi
No Uraian Kegiatan Indikator Tahun 2009/2010 Penanggungjawab Keterangan
7 8 9 10 11 12 1 2 3 4 5 6
NO Tanggal No. Salinan Dokumen Terkendali Revisi Ke Unit Kerja Penerima Tanda Tangan
Ka. BKK
NO Tanggal No. Salinan Dokumen Terkendali Revisi Ke Unit Kerja Penerima Tanda Tangan
1 11/18/2010 SM/Ka.BKK./01/KS 0
2 11/18/2010 F 423.QMR.2/01/KS 0
3 11/18/2010 IK 723.Ka.BKK.2/01/KS 0
4 11/18/2010 IK 723.Ka.BKK.1/01/KS 0
5 11/18/2010 F423.QMR.3/01/KS 0
6 11/18/2010 F723.Ka.BKK.1/01/KS 0
7 11/18/2010 F723.Ka.BKK.2/01/KS 0
8 11/18/2010 F723.Ka.BKK.3/01/KS 0
9 11/18/2010 F723.Ka.BKK.5/01/KS 0
10 11/18/2010 F723.Ka.BKK.4/01/KS 0 Kepala Sekolah
11 11/18/2010 F723.Ka.BKK.6/01/KS 0
12 11/18/2010 F723.Ka.BKK.7/01/KS 0
13 11/18/2010 F723.Ka.BKK.8/01/KS 0
14 11/18/2010 F723.Ka.BKK.9/01/KS 0
15 11/18/2010 F723.Ka.BKK.10/01/KS 0
16 11/18/2010 F723.Ka.BKK.11/01/KS 0
17 11/18/2010 F723.Ka.BKK.11/01/KS 0
18 11/18/2010 F723.Ka.BKK.11/01/KS 0
19 11/18/2010 F723.Ka.BKK.12/01/KS 0
1 11/18/2010 SM/Ka.BKK./02/QMR 0
2 11/18/2010 F 423.QMR.2/02/QMR 0
3 11/18/2010 IK 723.Ka.BKK.2/02/QMR 0
4 11/18/2010 IK 723.Ka.BKK.1/02/QMR 0
5 11/18/2010 F423.QMR.3/02/QMR 0
6 11/18/2010 F723.Ka.BKK.1/02/QMR 0
7 11/18/2010 F723.Ka.BKK.2/02/QMR 0
8 11/18/2010 F723.Ka.BKK.3/02/QMR 0
9 11/18/2010 F723.Ka.BKK.4/02/QMR 0
QMR
10 11/18/2010 F723.Ka.BKK.5/02/QMR 0
NO Tanggal No. Salinan Dokumen Terkendali Revisi Ke QMR
Unit Kerja Penerima Tanda Tangan
11 11/18/2010 F723.Ka.BKK.4/02/QMR 0
12 11/18/2010 F723.Ka.BKK.6/02/QMR 0
13 11/18/2010 F723.Ka.BKK.7/02/QMR 0
14 11/18/2010 F723.Ka.BKK.8/02/QMR 0
15 11/18/2010 F723.Ka.BKK.9/02/QMR 0
16 11/18/2010 F723.Ka.BKK.10/02/QMR 0
17 11/18/2010 F723.Ka.BKK.11/02/QMR 0
18 11/18/2010 F723.Ka.BKK.11/02/QMR 0
19 11/18/2010 F723.Ka.BKK.12/02/QMR 0
1 11/18/2010 SM/Ka.BKK./04/WKS 2 0
2 11/18/2010 F 423.QMR.2/04/WKS 2 0
3 11/18/2010 IK 723.Ka.BKK.2/04/WKS 2 0
4 11/18/2010 IK 723.Ka.BKK.1/04/WKS 2 0
5 11/18/2010 F423.QMR.3/04/WKS 2 0
6 11/18/2010 F723.Ka.BKK.1/04/WKS 2 0
7 11/18/2010 F723.Ka.BKK.2/04/WKS 2 0
8 11/18/2010 F723.Ka.BKK.3/04/WKS 2 0
9 11/18/2010 F723.Ka.BKK.5/04/WKS 2 0
10 11/18/2010 F723.Ka.BKK.4/04/WKS 2 0 WKS 2
11 11/18/2010 F723.Ka.BKK.6/04/WKS2 0
12 11/18/2010 F723.Ka.BKK.7/04/WKS 2 0
13 11/18/2010 F723.Ka.BKK.8/04/WKS 2 0
14 11/18/2010 F723.Ka.BKK.9/04/WKS 2 0
15 11/18/2010 F723.Ka.BKK.10/04/WKS 2 0
16 11/18/2010 F723.Ka.BKK.11/04/WKS 2 0
17 11/18/2010 F723.Ka.BKK.11/04/WKS 2 0
18 11/18/2010 F723.Ka.BKK.11/04/WKS 2 0
19 11/18/2010 F723.Ka.BKK.12/04/WKS 2 0
1 11/18/2010 SM/Ka.BKK./05/WKS 3 0
2 11/18/2010 F 423.QMR.2/05/WKS 3 0
3 11/18/2010 IK 723.Ka.BKK.2/05/WKS 3 0
4 11/18/2010 IK 723.Ka.BKK.1/05/WKS 3 0
5 11/18/2010 F423.QMR.3/05/WKS 3 0
6 11/18/2010 F723.Ka.BKK.1/05/WKS 3 0
7 11/18/2010 F723.Ka.BKK.2/05/WKS 3 0
8 11/18/2010 F723.Ka.BKK.3/05/WKS 3 0
9 11/18/2010 F723.Ka.BKK.4/05/WKS 3 0
10 11/18/2010 F723.Ka.BKK.5/05/WKS 3 0 WKS 3
11 11/18/2010 F723.Ka.BKK.4/05/WKS 3 0
12 11/18/2010 F723.Ka.BKK.6/05/WWKS 3 0
13 11/18/2010 F723.Ka.BKK.7/05/WKS 3 0
WKS 3
NO Tanggal No. Salinan Dokumen Terkendali Revisi Ke Unit Kerja Penerima Tanda Tangan
14 11/18/2010 F723.Ka.BKK.8/05/WKS 3 0
15 11/18/2010 F723.Ka.BKK.9/05/WKS 3 0
16 11/18/2010 F723.Ka.BKK.10/05/WKS 3 0
17 11/18/2010 F723.Ka.BKK.11/05/WKS 3 0
18 11/18/2010 F723.Ka.BKK.11/05/WKS 3 0
19 11/18/2010 F723.Ka.BKK.12/05/WKS 3 0
1 11/18/2010 SM/Ka.BKK./07/KTU 0
2 11/18/2010 F 423.QMR.2/07/KTU 0
3 11/18/2010 IK 723.Ka.BKK.2/07/KTU 0
4 11/18/2010 IK 723.Ka.BKK.1/07KTU 0
5 11/18/2010 F423.QMR.3/05/WKS 3 0
6 11/18/2010 F723.Ka.BKK.1/07/KTU 0
7 11/18/2010 F723.Ka.BKK.2/05/WKS 3 0
8 11/18/2010 F723.Ka.BKK.3/07/KTU 0
9 11/18/2010 F723.Ka.BKK.4/07/KTU 0
10 11/18/2010 F723.Ka.BKK.5/07/KTU 0 KTU
11 11/18/2010 F723.Ka.BKK.4/07/KTU 0
12 11/18/2010 F723.Ka.BKK.6/07/KTU 0
13 11/18/2010 F723.Ka.BKK.7/07/KTU 0
14 11/18/2010 F723.Ka.BKK.8/07/KTU 0
15 11/18/2010 F723.Ka.BKK.9/07/KTU 0
16 11/18/2010 F723.Ka.BKK.10/07/KTU 0
17 11/18/2010 F723.Ka.BKK.11/07/KTU 0
18 11/18/2010 F723.Ka.BKK.11/07/KTU 0
19 11/18/2010 F723.Ka.BKK.12/07/KTU 0
Ka. BKK
Banjarnegara, 18 Nopembe
Ketua Unit Kerja BKK
Banjarnegara, 18 Nopember
Kerua Unit Kerja BKK
Usulan :
Sarmiyati,S.Pd
SMK TAMANSISWA F 423. QMR. 5
BANJARNEGARA 0/18 - 11 - 10
DOKUMEN LUAR
Pemegang
Tanggal berlaku Unit Kerja Penyimpan
No. No. Dokumen Luar Judul Dokumen Luar Salinan keterangan
sebagai Referensi Dokumen Luar
Tekendali
Ka. BKK
1 SM/Ka.BKK./01/KS
2 F 423.QMR.2/01/KS
3 IK 723.Ka.BKK.2/01/KS
4 IK 723.Ka.BKK.1/01/KS
5 F423.QMR.3/01/KS
6 F723.Ka.BKK.1/01/KS
7 F723.Ka.BKK.2/01/KS
8 F723.Ka.BKK.3/01/KS
9 F723.Ka.BKK.5/01/KS
10 01 Kepala Sekolah F723.Ka.BKK.4/01/KS
11 F723.Ka.BKK.6/01/KS
12 F723.Ka.BKK.7/01/KS
13 F723.Ka.BKK.8/01/KS
14 F723.Ka.BKK.9/01/KS
15 F723.Ka.BKK.10/01/KS
16 F723.Ka.BKK.11/01/KS
17 F723.Ka.BKK.11/01/KS
18 F723.Ka.BKK.11/01/KS
19 F723.Ka.BKK.12/01/KS
1 SM/Ka.BKK./02/QMR
2 F 423.QMR.2/02/QMR
3 IK 723.Ka.BKK.2/02/QMR
4 IK 723.Ka.BKK.1/02/QMR
5 F423.QMR.3/02/QMR
6 F723.Ka.BKK.1/02/QMR
7 F723.Ka.BKK.2/02/QMR
8 F723.Ka.BKK.3/02/QMR
9 F723.Ka.BKK.4/02/QMR
10 02 QMR F723.Ka.BKK.5/02/QMR
11 F723.Ka.BKK.4/02/QMR
12 F723.Ka.BKK.6/02/QMR
13 F723.Ka.BKK.7/02/QMR
14 F723.Ka.BKK.8/02/QMR
15 F723.Ka.BKK.9/02/QMR
No. Kode Unit Kerja Penerima No. Salinan Dokumen Terkendali
16 F723.Ka.BKK.10/02/QMR
17 F723.Ka.BKK.11/02/QMR
18 F723.Ka.BKK.11/02/QMR
19 F723.Ka.BKK.12/02/QMR
1 SM/Ka.BKK./04/WKS 2
2 F 423.QMR.2/04/WKS 2
3 IK 723.Ka.BKK.2/04/WKS 2
4 IK 723.Ka.BKK.1/04/WKS 2
5 F423.QMR.3/04/WKS 2
6 F723.Ka.BKK.1/04/WKS 2
7 F723.Ka.BKK.2/04/WKS 2
8 F723.Ka.BKK.3/04/WKS 2
9 F723.Ka.BKK.5/04/WKS 2
10 03 WKS. 2 F723.Ka.BKK.4/04/WKS 2
11 F723.Ka.BKK.6/04/WKS2
12 F723.Ka.BKK.7/04/WKS 2
13 F723.Ka.BKK.8/04/WKS 2
14 F723.Ka.BKK.9/04/WKS 2
15 F723.Ka.BKK.10/04/WKS 2
16 F723.Ka.BKK.11/04/WKS 2
17 F723.Ka.BKK.11/04/WKS 2
18 F723.Ka.BKK.11/04/WKS 2
19 F723.Ka.BKK.12/04/WKS 2
1 SM/Ka.BKK./05/WKS 3
2 F 423.QMR.2/05/WKS 3
3 IK 723.Ka.BKK.2/05/WKS 3
4 IK 723.Ka.BKK.1/05/WKS 3
5 F423.QMR.3/05/WKS 3
6 F723.Ka.BKK.1/05/WKS 3
7 F723.Ka.BKK.2/05/WKS 3
8 F723.Ka.BKK.3/05/WKS 3
9 F723.Ka.BKK.4/05/WKS 3
10 04 WKS. 3 F723.Ka.BKK.5/05/WKS 3
11 F723.Ka.BKK.4/05/WKS 3
12 F723.Ka.BKK.6/05/WWKS 3
13 F723.Ka.BKK.7/05/WKS 3
14 F723.Ka.BKK.8/05/WKS 3
15 F723.Ka.BKK.9/05/WKS 3
16 F723.Ka.BKK.10/05/WKS 3
17 F723.Ka.BKK.11/05/WKS 3
18 F723.Ka.BKK.11/05/WKS 3
19 F723.Ka.BKK.12/05/WKS 3
No. Kode Unit Kerja Penerima No. Salinan Dokumen Terkendali
1 SM/Ka.BKK./07/KTU
2 F 423.QMR.2/07/KTU
3 IK 723.Ka.BKK.2/07/KTU
4 IK 723.Ka.BKK.1/07KTU
5 F423.QMR.3/05/WKS 3
6 F723.Ka.BKK.1/07/KTU
7 F723.Ka.BKK.2/05/WKS 3
8 F723.Ka.BKK.3/07/KTU
9 F723.Ka.BKK.4/07/KTU
10 05 KTU F723.Ka.BKK.5/07/KTU
11 F723.Ka.BKK.4/07/KTU
12 F723.Ka.BKK.6/07/KTU
13 F723.Ka.BKK.7/07/KTU
14 F723.Ka.BKK.8/07/KTU
15 F723.Ka.BKK.9/07/KTU
16 F723.Ka.BKK.10/07/KTU
17 F723.Ka.BKK.11/07/KTU
18 F723.Ka.BKK.11/07/KTU
19 F723.Ka.BKK.12/07/KTU
Ka. BKK
JudulUnit
Dokumen
Kerja Luar Unit Kerja Penyimpan Dokumen Luar Revisi
Revisi Tanggal
No No Per KUK Nomor Formulir Judul Formulir Ke Ke
Penerbit Berlaku
3. Penerbit ………………………………………………………
Banjarnegara, ……………………..
Menyetujui Peninjau
Kepala Sekolah QMR
SMK TAMANSISWA F 423.QMR.10
BANJARNEGARA 0/18-11-10
No.
No. Dokumen Luar Perihal / Judul Dokumen Luar Tgl sebagai Referensi Keterangan
Urut
1 01/DL/BKK.TS/10 UU No.39 Thn 2004 18 November 2010
Tentang Penepatan dan Perlindungan
Tenaga Kerja Indonesia di LN 18 November 2010
Supono,B.Sc.,S.Pd Sarmiyati,S.Pd
Unit Kerja No. Identitas Rekaman Lokasi Tempat Ordner Batas Masa
Penyimpanan Urut Simpan
…………………………………….
SMK TAMANSISWA F 424.QMR. 1
BANJARNEGARA 0/18-11-10
DAFTAR REKAMAN
NOMOR REVISI
UNIT KERJA PENERBIT NO JUDUL CHEKLIST MULAI BERLAKU
CHEKLIST KE
Banjarnegara,………………
KUK………………………………..
…………………………………………