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Pusat Jaminan Mutu | ITPLN > REKAPITULASI DATA SOP

REKAPITULASI DATA SOP


Update 30 Juli 2025

Pimpinan Nama Bagian Jumlah SOP Tersedia Proses Belum Tersedia
Rektor BPRP 33 10 20 3
BPJM 34 12 22 0
BSPI 8 3 0 5
ITCC 53 52 0 1
Rektorat BHMS 18 0 5 13
BHM 6 0 2 4
BPA 21 5 0 16
BAUM 11 5 2 4
Warrek I BPDSI 45 29 11 5
BAA 38 22 0 16
BPUS 25 21 3 1
BLPPM 42 0 11 31
Warek II BAG 24 19 4 1
BKU 31 31 0 0
BSDM 88 37 0 51
BAKT 51 8 28 15
Warek III BSFU 49 12 1 36
BKMK 27 16 3 8
BLKA 10 10 0 0
BASET 32 4 9 19
Warek IV BLEMTERA 16 6 0 10
BUIB 6 6 0 0
BTC 14 12 0 2
BKS 9 9 0 0
BKI 8 0 3 5
LDC 1 0 0 1
JUMLAH TOTAL 700 329 124 247
100% 47% 18% 35%