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    Sop Perizinan Baru

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    Dadang Dang
    1. The document outlines standard operating procedures for business licensing through assistance in the Seluma Regency Investment Licensing and Integrated One-Stop Service Agency. 2. The SOP describes the roles of the front office, verification team, help desk, and back office in processing business licensing documents through the Online Single Submission system. 3. The steps include receiving and checking application documents, verification, processing data in the OSS system, and completing/archiving the documents.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Sop Perizinan Baru

    Uploaded by

    Dadang Dang
    26 views5 pages
    1. The document outlines standard operating procedures for business licensing through assistance in the Seluma Regency Investment Licensing and Integrated One-Stop Service Agency. 2. The SOP describes the roles of the front office, verification team, help desk, and back office in processing business licensing documents through the Online Single Submission system. 3. The steps include receiving and checking application documents, verification, processing data in the OSS system, and completing/archiving the documents.

    Original Description:

    sop dpmptsp

    Original Title

    SOP PERIZINAN BARU

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    1. The document outlines standard operating procedures for business licensing through assistance in the Seluma Regency Investment Licensing and Integrated One-Stop Service Agency. 2. The SOP describes the roles of the front office, verification team, help desk, and back office in processing business licensing documents through the Online Single Submission system. 3. The steps include receiving and checking application documents, verification, processing data in the OSS system, and completing/archiving the documents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views5 pages

    Sop Perizinan Baru

    Uploaded by

    Dadang Dang
    1. The document outlines standard operating procedures for business licensing through assistance in the Seluma Regency Investment Licensing and Integrated One-Stop Service Agency. 2. The SOP describes the roles of the front office, verification team, help desk, and back office in processing business licensing documents through the Online Single Submission system. 3. The steps include receiving and checking application documents, verification, processing data in the OSS system, and completing/archiving the documents.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Nomor SOP

    Tanggal pembuatan
    Tanggal Revisi
    PEMERINTAH KABUPATEN SELUMA Halaman 2 (dua) halaman
    DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU Tanggal Pengesahan
    Jl.Raya Bengkulu - Manna KM 58 Simpang Enam Tais Kode Pos 38576 PERIZINAN BERUSAHA MELALUI PENDAMPINGAN
    Nama SOP
    SISTEM OSS
    Plt.Kepala DPM PTSP

    Disahkan Oleh
    Mulyadi,S.Pd
    NIP.19720330199304 1 001
    1. UU No 25 Tahun 2009 tentang pelayanan publik 1. Mempunyai ketelitian dalam menerima / memeriksa berkas
    Dasar Hukum : Kualifikasi Pelaksana :

    2. Permendagri No.138 tahun 2017 tentang Penyelenggaraan 2. Memiliki pengetahuan tentang peraturan yang berkaitan dengan perizinan
    Pelayanan Terpadu Satu Pintu Daerah 3. Mempunyai sikap komunikatif dan orientasi kepada pelayanan
    3. PP No.6 Tahun 2021 Tentang PenyelenggaraanPerizinan Berusaha di Daerah
    4. Peraturan BKPM No.3 Tahun 2021 Tentang Sistem Perizinan Berusaha Bebasis Risiko
    Terintegrasi Secara Elektronik
    Keterkaitan : Peralatan / Perlengkapan :
    1. Front Officer 1. Komputer 1 Set
    2. Tim Koordinator Pelayanan Perizinan Berusaha 2. ATK
    3. Help Desk 3. Berkas Pemohon
    Pengertian
    Merupakan:Proses penimfutan data perizinan berusaha diterbitkan oleh sistem Online Tujuan SOP :
    Singel Submission (OSS) Memudahkan pelaku Usaha baik tingkat usaha/skala usaha rendah
    Berbasis Risiko/Non RisikoYang dikelola oleh Kementerian Investasi/Badan Koordinasi P sampai usaha tinggi untuk mengantongi perizinan berusaha dengan mudah
    Peringatan : Pencatatan / Pendataan :
    1. Jika SOP ini tidak dilaksanakan, maka akan berdampak pada komplain dari Pemohon Buku Register
    2. Harus didukung dengan berkas pemohon yang lengkap
    1
    Langkah/Prosedur :
    PELAKASANA MUTU BAKU
    No Uraian Prosedur
    FRONT OFFICE (FO) KOORDINATOR HELP DESK TIM SURVEY BACK OFFICE (BO) Kelengkapan Berkas Waktu Output Ket

    1. Penerimaan & Pemeriksaan


    Berkas lengkap 10 menit Dokumen
    Berkas Pemohon

    2. Verifikasi Berkas Pemohon Tidak


    Ya
    oleh Tim Verifikator Berkas lengkap 5 menit Dokumen

    3. Pemprosesan Berkas
    Berkas lengkap 20 menit Dokumen
    Data Perizinan Ke Sistem OSS

    4. Melakukan Survey ke lokasi -

    5. Selesai / finish - - Dokumen/Arsip

    2
    Langkah/Prosedur :
    PELAKASANA
    No Uraian Prosedur
    RRONT OFICER (FO) KOORDINATOR HELP DESK

    1. Penerimaan dan
    Pemeriksaan Berkas Pemohon

    2. Verifikasi Berkas Pemohon Tidak


    Ya
    oleh Tim Verifikator

    3. Pemprosesan Berkas Data Perizinan


    Ke Sistem OSS

    4. Selesai / finish
    MUTU BAKU
    Kelengkapan/Persyaratan Waktu Output Ket

    BerkasPersyaratan lengkap 10 menit Dokumen

    Berkas Persyaratan lengkap 5 menit Dokumen

    Berkas Persyaratan lengkap 20 menit Dokumen

    Berkas Persyaratan lengkap - Dokumen

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