{"id":920,"date":"2025-08-18T07:05:16","date_gmt":"2025-08-18T07:05:16","guid":{"rendered":"https:\/\/biro-sda.um-palembang.ac.id\/?page_id=920"},"modified":"2026-09-14T02:56:45","modified_gmt":"2026-09-14T02:56:45","slug":"dokumen-ami","status":"publish","type":"page","link":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/sop\/dokumen-ami\/","title":{"rendered":"DOKUMEN AMI"},"content":{"rendered":"\n
NO<\/strong><\/td>DOKUMEN<\/strong><\/td>LINK DOKUMEN<\/strong><\/td><\/tr>
1<\/td>KLAUSUL 4.1<\/strong><\/a><\/td>1. ANALISIS SWOT<\/a>
2. SOSIALISASI VISI MISI<\/a>
3. RENSTRA UM PALEMBANG<\/a>
4. RENOP UM PALEMBANG<\/a>
5. MANUAL PROSEDUR
<\/a>6. SOSIALISASI VISI MISI TUJUAN<\/a>
7. RENSTRA BIRO ASET<\/a><\/em>
<\/td><\/tr>
2<\/td>KLAUSUL 4.2<\/strong><\/a><\/td>1. LAPORAN SURVEY BIRO ASET<\/a>
2. DIAGRAM HASIL SURVEY<\/a>
3. APLIKASI LAYANAN<\/a>
4. IDENTIFIKASI FIHAK YANG BERKEPENTINGAN<\/a><\/em><\/td><\/tr>
3<\/td>KLAUSUL 5.1.3<\/strong><\/a><\/td>1. TUPOKSI BIRO ASET<\/a>
2. SPK SERVICE LIFT<\/a>
3. MONEV BIRO ASET 2024<\/a>
4. BERITA ACARA SERVICE<\/a>
5. APLIKASI LAYANAN<\/a><\/em>
<\/td><\/tr>
4<\/td>KLAUSUL 6.1<\/strong><\/a><\/td>1. MITIGASI RESIKO SAPRAS<\/a>
2. IKU \/ IKT BIRO ASET<\/a>
3. IDENTIFIKASI RESIKO<\/a><\/em>
<\/td><\/tr>
5<\/td>KLAUSUL 6.2<\/strong><\/a><\/td>1. SASARAN MUTU BIRO ASET<\/a>
3. PROSEDUR PENANGANAN KOMPLINE<\/a>
4. MANUAL SPMI UM PALEMBANG<\/a>
5. INDIKATOR KINERJA BIRO ASET<\/a><\/em>
<\/td><\/tr>
6<\/td>KLAUSUL 7.1<\/strong><\/a><\/td>1. SPK SERVICE LIFT<\/a>
2. BA ASET OPNAME UM PALEMBANG 2024<\/a>
3. BERITA ACARA SERVICE<\/a>
4. APLIKASI LAYANAN<\/a><\/em><\/td><\/tr>
7<\/td>KLAUSUL 7.2<\/strong><\/a><\/td>1. IJAZAH S1<\/a>
2. DP3 KARYAWAN<\/a>
3. BANTUAN SERTIFIKASI<\/a><\/em>
4. SIMPEG<\/a>
5. PEDOMAN KEPEGAWAIAN<\/a><\/em>
6. SERTIFIKAT<\/em><\/a><\/td><\/tr>
8<\/td>KLAUSUL 8.1<\/a><\/strong><\/td>1. TINDAK LANJUT TEMUAN AUDIT<\/a>
2. PROGRAM KERJA BIRO ASET<\/a>
3. PETA PROSES BISNIS BIRO ASET<\/a>
4. MONEV BIRO ASET TAHUN 2024<\/a><\/em><\/td><\/tr>
9<\/td>KLAUSUL 8.2<\/strong><\/a><\/td>1.<\/em> BUKU PEDOMAN PENGELOLAAN ASET<\/a><\/em>
2. LAPORAN SURVEY ASET<\/a>
3. JADWAL PEMELIHARAAN<\/a>
4. BA SERAH TERIMA<\/a>
5. APLIKASI LAYANAN<\/a><\/em><\/td><\/tr>
10<\/td>KLAUSUL 8.3<\/strong><\/a><\/td>1. TINDAK LANJUT TEMUAN AUDIT<\/a>
2. MONEV BIRO ASET TAHUN 2024<\/a><\/em><\/td><\/tr>
11<\/td>KLAUSUL 8.5<\/strong><\/a><\/td>1. LAPORAN SURVEY ASET<\/a>
2. BA ASET OPNAME UM PALEMBANG 2024<\/a>
3. BA SERVICE<\/a>
4. BA SERAH TERIMA<\/a><\/em><\/td><\/tr>
12<\/td>KLAUSUL 8.6<\/strong><\/a><\/td>1. MONEV BIRO ASET TAHUN 2024<\/a>
2. LAPORAN SURVEY ASET<\/a>
3. INDIKATOR KINERJA BIRO ASET<\/a><\/em><\/td><\/tr>
13<\/td>KLAUSUL 8.7<\/strong><\/a><\/td>1. TINDAK LANJUT KOMPLAIN
2. PROSEDUR PENANGANAN KOMPLAIN<\/a><\/em><\/td><\/tr>
14<\/td>KLAUSUL 9.1.2<\/strong><\/a><\/td>1. MONEV BIRO ASET TAHUN 2024<\/a>
2. LAPORAN SURVEY ASET<\/a>
3. IDENTIFIKASI FIHAK YANG BERKEPENTINGA<\/a>N<\/em><\/td><\/tr>
15<\/td>KLAUSUL 9.2<\/a><\/strong><\/td>1. RENSTRA 2023 – 2032<\/a>
2. RENSTRA BIRO ASET<\/a><\/em><\/td><\/tr>
16<\/td>KLAUSUL 9.3<\/strong><\/a><\/td>1. SASARAN MUTU BIRO ASET<\/a>
2. RENSTRA 2023 – 2032<\/a>
3. PROGRAM KERJA BIRO ASET<\/a>
4. MONEV BIRO ASET TAHUN 2024<\/a>
5. INDIKATOR KINERJA BIRO ASET<\/a><\/em><\/td><\/tr>
17<\/td>KLAUSUL 10.1<\/strong><\/a><\/td>1. PENINGKATAN PENERAPAN SMOP ISO 21001<\/a>
2. MITIGASI RESIKO SARANA PRASARANA<\/a><\/em><\/td><\/tr>
18<\/td>KLAUSUL 10.2<\/strong><\/a><\/td>1. SASARAN MUTU BIRO ASET<\/a>
2. MONEV BIRO ASET TAHUN 2024<\/a>
3. MITIGASI RESIKO SARANA PRASARANA<\/a>
4. RENSTRA BIRO ASET<\/a>
5. IDENTIFIKASI FIHAK YANG BERKEPENTINGAN<\/a>
6. IDENTIFIKASI RESIKO<\/a><\/em><\/td><\/tr>
19<\/td>KLAUSUL 10.3<\/strong><\/a><\/td>1. JAMINAN SARANA KONEKSI INTERNET<\/a>
2.JAMINAN PENGGUNAAN SOFTWARE BERLISENSI<\/a><\/em><\/td><\/tr><\/tbody><\/table>
Berita Acara AMI Biro Aset dan Iventaris UM Palembang<\/a> 2025<\/figcaption><\/figure>\n\n\n\n

Berita Acara AMI Biro Aset dan Iventaris UM Palembang<\/a> 2026<\/p>\n","protected":false},"excerpt":{"rendered":"

NO DOKUMEN LINK DOKUMEN 1 KLAUSUL 4.1 1. ANALISIS SWOT2. SOSIALISASI VISI MISI3. RENSTRA UM PALEMBANG4. RENOP UM PALEMBANG5. MANUAL […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":532,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"_links":{"self":[{"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/920"}],"collection":[{"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/comments?post=920"}],"version-history":[{"count":61,"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/920\/revisions"}],"predecessor-version":[{"id":1146,"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/920\/revisions\/1146"}],"up":[{"embeddable":true,"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/pages\/532"}],"wp:attachment":[{"href":"https:\/\/biro-sda.um-palembang.ac.id\/index.php\/wp-json\/wp\/v2\/media?parent=920"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}