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Check List Dokumen Instrumen Akreditasi RS 2012

Feb 20, 2018

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    NO

    1 MDGS 12 MDGS 2

    3 MDGS 3

    SUB TOTAL

    1 SCORE

    1 PPI 1

    2 PPI 2

    3 PPI 3

    4 PPI 4

    5 PPI 5

    6 PPI 5.1

    7 PPI 68 PPI 7

    9 PPI 7.1

    10 PPI 7.1.1

    11 PPI 7.2

    12 PPI 7.3

    13 PPI 7.4

    14 PPI 7.5

    15 PPI 8

    16 PPI 9

    17 PPI 10

    18 PPI 10.1

    19 PPI 11

    SUB TOTAL

    2 SCORE

    1 SKP 1

    2 SKP 2

    3 SKP 3

    4 SKP 4

    5 SKP 5

    6 SKP 6

    7 SKP NoteSUB TOTAL

    3 SCORE

    1 APK 1

    2 APK 1.1

    ELEMENPENILAIAN

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    3 APK 1.1.1

    4 APK 1.1.2

    5 APK 1.1.3

    6 APK 1.2

    7 APK 1.3

    8 APK 1.4

    9 APK 2

    10 APK 2.1

    11 APK 3

    12 APK 3.1

    13 APK 3.2

    14 APK 3.2.1

    15 APK 3.3

    16 APK 3.417 APK 3.5

    18 APK 4

    19 APK 4.1

    20 APK 4.2

    21 APK 4.3

    22 APK 4.4

    23 APK 5

    SUB TOTAL

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    4 SCORE

    1 PPK 1

    2 PPK 2

    3 PPK 2.1

    4 PPK 3

    5 PPK 4

    6 PPK 57 PPK 6

    SUB TOTAL

    5 SCORE

    1 PAB 1

    2 PAB 2

    3 PAB 3

    4 PAB 4

    5 PAB 56 PAB 5.1

    7 PAB 5.2

    8 PAB 5.3

    9 PAB 6

    10 PAB 7

    11 PAB 7.1

    12 PAB 7.2

    13 PAB 7.3

    14 PAB 7.4

    SUB TOTAL

    6 SCORE

    1 PP 1

    2 PP 2

    3 PP 2.1

    4 PP 2.2

    5 PP 2.3

    6 PP 2.4

    7 PP 3

    8 PP 3.1

    9 PP 3.210 PP 3.3

    11 PP 3.4

    12 PP 3.5

    13 PP 3.6

    14 PP 3.7

    15 PP 3.8

    16 PP 3.9

    17 PP 4

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    18 PP 4.1

    19 PP 5

    20 PP 6

    21 PP 7

    22 PP 7.1

    SUB TOTAL

    7 SCORE1 MKI 1

    2 MKI 2

    3 MKI 3

    4 MKI 4

    5 MKI 5

    6 MKI 6

    7 MKI 7

    8 MKI 8

    9 MKI 9

    10 MKI 10

    11 MKI 1112 MKI 12

    13 MKI 13

    14 MKI 14

    15 MKI 15

    16 MKI 16

    17 MKI 17

    18 MKI 18

    19 MKI 19

    20 MKI 19.1

    21 MKI 19.1.1

    22 MKI 19.2

    23 MKI 19.3

    24 MKI 19.4

    25 MKI 20

    26 MKI 20.1

    27 MKI 20.2

    28 MKI 21

    SUB TOTAL

    8 SCORE

    1 AP 1

    2 AP 1.13 AP 1.2

    4 AP 1.3

    5 AP 1.3.1

    6 AP 1.4

    7 AP 1.4.1

    8 AP 1.5

    9 AP 1.5.1

    10 AP 1.6

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    11 AP 1.7

    12 AP 1.8

    13 AP 1.9

    14 AP 1.10

    15 AP 1.11

    16 AP 2

    17 AP 318 AP 4

    19 AP 4.1

    20 AP 5

    21 AP 5.1

    22 AP 5.2

    23 AP 5.3

    24 AP 5.3.1

    25 AP 5.4

    26 AP 5.5

    27 AP 5.6

    28 AP 5.729 AP 5.8

    30 AP 5.9

    31 AP 5.9.1

    32 AP 5.10

    33 AP 5.11

    34 AP 6

    35 AP 6.1

    36 AP 6.2

    37 AP 6.3

    38 AP 6.4

    39 AP 6.5

    40 AP 6.6

    41 AP 6.7

    42 AP 6.8

    43 AP 6.9

    44 AP 6.10

    SUB TOTAL

    9 SCORE

    1 MFK 1

    2 MFK 2

    3 MFK 34 MFK 3.1

    5 MFK 4

    6 MFK 4.1

    7 MFK 4.2

    8 MFK 5

    9 MFK 6

    10 MFK 6.1

    11 MFK 7

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    12 MFK 7.1

    13 MFK 7.2

    14 MFK 7.3

    15 MFK 8

    16 MFK 8.1

    17 MFK 8.2

    18 MFK 919 MFK 9.1

    20 MFK 9.2

    21 MFK 10

    22 MFK 10.1

    23 MFK 10.2

    24 MFK 11

    25 MFK 11.1

    26 MFK 11.2

    27 MFK 11.3

    SUB TOTAL

    10 SCORE1 MPO 1

    2 MPO 1.1

    3 MPO 2

    4 MPO 2.1

    5 MPO 2.2

    6 MPO 3

    7 MPO 3.1

    8 MPO 3.2

    9 MPO 3.3

    10 MPO 4

    11 MPO 4.1

    12 MPO 4.2

    13 MPO 4.3

    14 MPO 5

    15 MPO 5.1

    16 MPO 5.2

    17 MPO 6

    18 MPO 6.1

    19 MPO 6.2

    20 MPO 7

    21 MPO 7.1SUB TOTAL

    11 SCORE

    1 PMKP 1

    2 PMKP 1.1

    3 PMKP 1.2

    4 PMKP 1.3

    5 PMKP 1.4

    6 PMKP 1.5

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    7 PMKP 2

    8 PMKP 2.1

    9 PMKP 3

    10 PMKP 3.1

    11 PMKP 3.2

    12 PMKP 3.3

    13 PMKP 414 PMKP 4.1

    15 PMKP 4.2

    16 PMKP 5

    17 PMKP 5.1

    18 PMKP 6

    19 PMKP 7

    20 PMKP 8

    21 PMKP 9

    22 PMKP 10

    23 PMKP 11

    SUB TOTAL12 SCORE

    1 TKP 1

    2 TKP 1.1

    3 TKP 1.2

    4 TKP 1.3

    5 TKP 1.4

    6 TKP 1.5

    7 TKP 2

    8 TKP 3

    9 TKP 3.1

    10 TKP 3.2

    11 TKP 3.2.1

    12 TKP 3.3

    13 TKP 3.3.1

    14 TKP 3.3.2

    15 TKP 3.4

    16 TKP 3.5

    17 TKP 4

    18 TKP 5

    19 TKP 5.1

    20 TKP 5.1.121 TKP 5.2

    22 TKP 5.3

    23 TKP 5.4

    24 TKP 5.5

    25 TKP 6

    26 TKP 6.1

    27 TKP 6.2

    SUB TOTAL

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    13 SCORE

    1 HPK 1

    2 HPK 1.1

    3 HPK 1.1.1

    4 HPK 1.2

    5 HPK 1.3

    6 HPK 1.47 HPK 1.5

    8 HPK 1.6

    9 HPK 2

    10 HPK 2.1

    12 HPK 2.1.1

    13 HPK 2.2

    14 HPK 2.3

    15 HPK 2.4

    16 HPK 2.5

    17 HPK 3

    18 HPK 419 HPK 5

    20 HPK 6

    21 HPK 6.1

    22 HPK 6.2

    23 HPK 6.3

    24 HPK 6.4

    25 HPK 6.4.1

    26 HPK 7

    27 HPK 7.1

    28 HPK 8

    29 HPK 9

    30 HPK 10

    31 HPK 11

    SUB TOTAL

    14 SCORE

    1 KPS 1

    2 KPS 1.1

    3 KPS 2

    4 KPS 3

    5 KPS 4

    6 KPS 57 KPS 6

    8 KPS 6.1

    9 KPS 7

    10 KPS 8

    11 KPS 8.1

    12 KPS 8.2

    13 KPS 8.3

    14 KPS 8.4

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    15 KPS 9

    16 KPS 9.1

    17 KPS 10

    18 KPS 11

    19 KPS 12

    20 KPS 13

    21 KPS 1422 KPS 15

    23 KPS 16

    24 KPS 17

    SUB TOTAL

    15 SCORE

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    EVALUASI PENYELESAIAN DOKUMEN AKREDITASI

    RS. AL IRSYAD SURABAYA

    TAHUN 2015

    DOKUMEN ACUAN KEBI!AKAN PEDOMAN"PANDUAN SPO DAN PRO#RAM KER!A

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    Reg!"#$ te%t"%g &e!"'"%"% "%e#te#$ ($ RS

    Reg!"#$ P"%("% &e!"'"%"% "%e#te#$ )te*+"#, #e("#$ +o(e*"t-("!"+

    Reg!"#$ &e!"'"%"% "%e#te#$

    Reg!"#$ &e!"'"%"% "%e#te#$Reg!"#$ &e+/e*$"% $%o*+"#$ ("% &e*#et"% t$%(","% ,e(o,te*"%

    Reg!"#$ &e!"'"%"% "%e#te#$

    Reg!"#$ &e+/e*$"% "%e#te#$

    Reg!"#$ &e!"'"%"% "%e#te#$ +o%$to*$%g &"#" "%e#te#$

    Reg!"#$ &e!"'"%"% /e("

    P*o#e(* /e(" ("% te%t"%g !"&o*"%%'"

    P*o#e(* +o%$to*$%g &"#" /e("

    Reg!"#$ &e!"'"%"% /e("

    PMK 519-Me%,e#-Pe*-III-2011 Te%t"%g Pe(o+"% Pe%'e!e%gg"*""% Pe!"'"%"% A%e#te#$o!og$("% Te*"&$ I%te%#$ ($ RS

    Reg!"#$ &e!"'"%"% "%e#te#$ Ke/$","% P"%("% P*o#e(* te%t"%g "#"% &"#$e% '"%g#e*"g"+ ($ #e!* *+" #",$t T Ke&"!"-P Pe!"'"%"% A%e#te#$

    A"% M"%"! Ko%#$! Ke(o,te*"% I%(o%e#$" te%t"%g &e*#et"% t$%(","% ,e(o,te*"%Reg!"#$ te%t"%g ,o+%$,"#$ '"%g ee,t$ ("!"+ &e+/e*$"% e(,"#$ ("% $%o*+"#$

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    SCORE KETERAN#AN

    32

    2

    7

    2.3

    10

    10

    3

    6

    5

    0

    10

    10

    8

    10

    8

    10

    7

    10

    7

    2

    0

    116

    5.8

    8

    8

    8

    9

    8

    8

    49

    8.2

    8

    2

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    8

    18

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    0.8

    5

    7

    5

    7

    7

    77

    45

    6.4

    0.0

    1

    1

    1

    5

    2

    1

    5

    2

    55

    2

    4

    5

    2

    5

    5

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    2

    2

    5

    5

    5

    70

    3.25

    2

    7

    5

    0

    0

    0

    6

    0

    23

    3

    0

    0

    3

    3

    0

    0

    0

    39

    2.1

    2

    12

    2

    2

    2

    2

    5

    4

    4

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    0

    0

    2

    2

    5

    2

    22

    2

    0

    3

    2

    3

    0

    0

    0

    3

    30

    0

    0

    5

    5

    5

    0

    5

    0

    6

    5

    5

    56

    1.4

    0

    00

    0

    0

    0

    2

    2

    2

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    0

    0

    2

    0

    2

    0

    0

    0

    0

    0

    0

    0

    10

    0.58

    5

    0

    8

    0

    5

    2

    0

    8

    3

    7

    6

    0

    8

    0

    0

    5

    5

    8

    0

    078

    3.7

    5

    3

    3

    0

    0

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    8

    4

    5

    5

    5

    5

    5

    10

    0

    5

    3

    5

    4

    3

    0

    783.9

    7

    0

    0

    5

    8

    6

    0

    0

    0

    0

    2

    0

    0

    0

    5

    7

    0

    2

    0

    0

    0

    0

    42

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    1.9

    8

    8

    8

    8

    8

    66

    8

    5

    7

    7

    7

    8

    3

    5

    8

    08

    8

    5

    8

    2

    8

    8

    157

    6.5

    3

    0

    6

    5

    33

    2

    5

    5

    3

    3

    3

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    2

    2

    0

    5

    0

    50

    2.9

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    DA$TAR CHECKLIST DOKUMEN AKREDITAS

    TAHUN 2012

    NO

    APK 1 Ke/$","% S,*$%$%g P"#$e%

    P"%("% S,*$%$%g P"#$e%

    P*o#e(* S,*$%$%g P"#$e%

    PN

    Do,+e% Re,"+ +e($#

    APK 1.1 Ke/$","% &e%("t"*"% &"#$e% *":"t "!"% ("% &e%e*$+""% &"#$e% *":"t $%"&P"%("% &e%("t"*"% &"#$e% *":"t "!"% ("% &e%e*$+""% &"#$e% *":"t $%"&

    P*o#e(* &e%("t"*"% &"#$e% *":"t "!"% ("% &e%e*$+""% &"#$e% *":"t $%"&

    PN

    Ke/$","% Pe%""%"% P"#$e% %t, O/#e*;"#$

    P*o#e(* &e%""%"% &"#$e% %t, o/#e*;"#$

    Ke/$","% &e%"%g"%"% &"#$e% /$!" t$(", te*#e($" te+&"t t$(* &"(" %$t '"%g ($t

    P*o#e(* &e%"%g"%"% &"#$e% /$!" t$(", te*#e($" te+&"t t$(* &"(" %$t '"%g ($t

    PN

    APK 1.1.1 Ke/$","% TRIAG *e,"+ +e($#

    > :e/#$te- /*o#*- !e"?et

    APK 1.3 Ke/$","% RS ("!"+ +e%g$(e%t$=,"#$ "+/"t"% ("!"+ &o&!"#$ &"#$e%%'"

    P*o#e(* +e%g"t"#$ +e+/"t"#$ +e%g*"%g$ "+/"t"%

    Do,+e% $+&!e+e%t"#$ D"t" ",&"% RS

    APK 1.4 Ke/$","% t*"%#e* &"#$e%P"%("% t*"%#e* &"#$e%

    P*o#e(* t*"%#e* &"#$e%

    Ke/$","% K*$te*$" +"#, @ ,e!"* &e!"'"%"% $%te%#$

    P"%("% K*$te*$" +"#, @ ,e!"* &e!"'"%"% $%te%#$

    PN

    Do,+e% $+&!e+e%t"#$

    > P*o#e# &e%'#%"% ,*$te*$"

    > Re,"+ +e($#> Se*t$=,"#$ &e!"t$"% t*"%#e*

    APK 2 > Ke/$","%- &"%("%- &*o#e(* t*"%#e* &"#$e%

    > K*$te*$" t*"%#e*

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    APK 2.1 Ke/$","% t*"%#e* &"#$e%

    P"%("% Koo*($%"#$ &e!"'"%"%

    Me($"! #t" /'!":#

    Ke/$","% te%t"%g &e!"'"%"% DPP TP"%("% &e!"'"%"% DPP T

    SPO &e!"'"%"% DPP T

    Do,+e% $+&!e+e%t"#$ Re,"+ Me($#

    APK 3 > Ke/$","% &e+!"%g"% &"#$e% te*+"#, t$

    > P"%("% &e+!"%g"% &"#$e% te*+"#, t$

    > P*o#e(* &e+!"%g"% &"#$e% te*+"#, t$

    PN

    > D$#"*ge P!"%%$%g $#t

    Do,+e% $+&!e+e%t"#$ Re,"+ Me($#

    APK 3.1 Ke/$","% R,"%P"%("% R,"%

    P*o#e(* R,"%

    PN

    > K*$te*$" *,"% ,e RS !"$%

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Mo

    APK 3.2

    SPO Re#+e "#"% &"#$e% ($/"t o!e DPP #e/e!+ &"#$e% &!"%g ("*$ *+" #",$t

    Ke/$","% '"%g +e%et"&,"% /":" *e#+e "#"% &"#$e% ($/"t o!e DPP #e/e!+&"#$e% &!"%g ("*$ *+" #",$t

    P"%("% *e#+e "#"% &"#$e% ($/"t o!e DPP #e/e!+ &"#$e% &!"%g ("*$ *+"

    #",$t

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    NOELEMEN

    PENILAIANDOKUMEN ACUAN KEBI!AKAN PEDOMAN"PANDUAN SPO DAN PRO#RAM

    KER!A

    > Re,"+ +e($#

    APK 3.2.1 Ke/$","% '"%g +e%et"&,"% *e#+e &"#$e% /e*$#$

    ". A!"#"% +"#, *+" #",$t.

    /. Pe%e+"% ,e!"$%"% =#$, ("% !"$%%'" '"%g &e%t$%g.

    . P*o#e(* ($"g%o#$# ("% &e%go/"t"% '"%g te!" ($!",,"%.

    (. Pe+/e*$"% +e($,"+e%to#" ("% &e+/e*$"% o/"t :",t &!"%g.

    e. St"t#-,o%($#$ &"#$e% :",t &!"%g.. I%#t*,#$ o!!o:>& - t$%(", !"%t.

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    APK 3.3 Ke/$","% P*o#e(* &e+/"t"% *e#+e &( &e!"'"%"% R

    P"%("% P*o#e(* &e+/"t"% *e#+e &( &e!"'"%"% R

    P*o#e(* P*o#e(* &e+/"t"% *e#+e &( &e!"'"%"% R

    Fo*+"t ("% I#$ Re#+e &e!"'"%"% R Do,+e% $+&e+e%t"#$ *e,"+ +e($#

    APK 3.4 Ke/$","% R,"% P"#$e%

    P"%("% R,"% P"#$%e

    P*o#e(* R,"% P"#$e%PN

    APK 3.5 Ke/$","% Pe%o!","% Pe!"'"%"% "t" Pe%go/"t"%

    P"%("% Pe%o!","% Pe!"'"%"% "t" Pe%go/"t"%

    Do,+e% $+&e+e%t"#$ *e,"+ +e($#

    APK 4

    P"%("% R,"% P"#$%e

    P*o#e(* R,"% P"#$e%

    Do,+e% $+&!e+e%t"#$

    > Mo *,"%> Re,"+ +e($#

    APK 4.1 > Ke/$","%- &"%("%- &*o#e(* *,"% &"#$e%

    Do,+e% $+&!e+e%t"#$

    > D"t"* RS (e%g"% &e!"'"%"%%'"

    > Mo *,"%

    APK 4.2 Ke/$","% R t*"%#e* $%te* o#&$t"!

    P"%("% t*"%#e* $%te* o#&$t"!

    P*o#e(* t*"%#e* $%te* o#&$t"!

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    APK 4.3 Ke/$","%- &"%("%- &*o#e(*

    Ke/$","% *,"% &"#$e% te*+"#, &e%("+&$%g T>%'"

    P"%("% *,"% &"#$e% te*+"#, &e%("+&$%g T>%'"

    P*o#e(* *,"% &"#$e% te*+"#, &e%("+&$%g T>%'"

    Do,+e%t"#$ $+&!e+e%t"#$

    > Re,"+ +e($#

    APK 4.4 Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    APK 5 > Ke/$","% te%t"%g t*"%#&o*t"#$ *,"% &e+!"%g"%

    > P"%("% te%t"%g t*"%#&o*t"#$ *,"% &e+!"%g"%

    P*o#e(* te%t"%g t*"%#&o*t"#$ *,"% &e+!"%g"%

    Ke/$","% R,"% P"#$e% te*+"#, Pe%"%gg%g ":"/ &e!"'"%"% *,"%t*"%&o*t"#$ *,"%

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    NOELEMEN

    PENILAIANDOKUMEN ACUAN KEBI!AKAN PEDOMAN"PANDUAN SPO DAN PRO#RAM

    KER!A

    > B,t$ &e+e!$"*""% t*"%#&o*t"#$

    > Mo

    SCORE

    HPK 1 A"% 44-2009 te%t"%g RS

    PN Pe+/e%t,"% TIM

    SK Pe+/e%t,"% TIM

    Ke/$","% )Pe*"t*"% ("% SK te%t"%g ", &"#$e% ("% ,e!"*g"Pe(o+"%

    P*o#e(*

    I+&!e+e%t"#$

    Reg!"#$

    HPK 1.1 Ke/$","% Pe!"'"%"% Ke*o"%$"% )D$#e/t,"% No+o* SK Ke/$","%

    PN

    P"%("% Pe!"'"%"% Ke*o"%$"%

    SPO &e!"'"%"% ,e*o"%$"%

    A(" /e/e*"&" +""+ SPO ($ Pe!"'"%"% Ke*o"%$"%

    Fo*+!$* &e*+$%t""% &e!"'"%"% ,e*o"%$"%

    I+&!e+e%t"#$ )Fo*+!$* Pe*+$%t""% Pe!"'"%"% Ke*o"%$"%

    HPK 1.1.1 Reg!"#$ RS

    Ke/$","%

    P"%("% Pe!"'"%"% Ke*o"%$"%

    SPO &e!"'"%"% ,e*o"%$"%

    Fo*+!$* &e*+$%t""% &e!"'"%"% ,e*o"%$"%

    Reg!"#$

    I+&!e+e%t"#$ +e+e*!,"% Reg!"#$

    HPK 1.2 Ke/$","% &e!"'"%"% #e#"$ ,e/t"% &*$;"#$ &"#$e%

    P"%("% &e!"'"%"% #e#"$ ,e/t"% &*$;"#$ &"#$e%

    SPO &e!"'"%"% #e#"$ ,e/t"% &*$;"#$ &"#$e%

    HPK 1.3 Kete%t"% RS te%t"%g &"'" &e*!$%(%g"% "*t" +$!$, &"#$e%

    Ke/$","% &"'" &e*!$%(%g"% "*t" +$!$, &"#$e%

    Pe(o+"% &"'" &e*!$%(%g"% "*t" +$!$, &"#$e%

    P*o#e(* &"'" &e*!$%(%g"% "*t" +$!$, &"#$e%

    PN

    HPK 1.4 Ke/$","% &e*!$%(%g"% te*"("& ,e,e*"#"% =#$,

    P"%("% &e*!$%(%g"% te*"("& ,e,e*"#"% =#$,

    SPO &e*!$%(%g"% te*"("& ,e,e*"#"% =#$,

    Do,+e% $+&!e+e%t"#$ D"t"* &e%g%%g RS

    HPK 1.5 Ke/$","%

    P"%("% &e!$%(%g"% te*"("& ,e,e*"#"% =#$,

    SPO &e*!$%(%g"% te*"("& ,e,e*"#"% =#$,

    Do,+e% $+&!e+e%t"#$ D"t"* ,e!o+&o, '"%g /e*$#$,o

    HPK 1.6

    Ke/$","% te%t"%g &e*!$%(%g"% te*"("& ,e*""#$"% $%o*+"#$ &"#$e%

    Pe(o+"% te%t"%g &e*!$%(%g"% te*"("& ,e*""#$"% $%o*+"#$ &"#$e%

    P*o#e(* te%t"%g &e*!$%(%g"% te*"("& ,e*""#$"% $%o*+"#$ &"#$e%

    A"% 29-2004 te%t"%g P*",t$, Ke(o,te*"% 36-2009 te%t"%g Ke#e"t"% 44-2009 te%t"%g R+" #",$t PP 10-1966 te%t"%g "$/ S$+&"% R""#$" Ke(o,te*"%

    K /$ , , $, $ ,t$ t , ( , t !$/ t $ ( , !

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    KER!A

    > Ke/$","% "*" +e+&e*o!e #eo%( o&$%$o% ($ ("!"+ "t" ($ !"* RS

    > P"%("% "*" +e+&e*o!e #eo%( o&$%$o% ($ ("!"+ "t" ($ !"* RS

    > SPO "*" +e+&e*o!e #eo%( o&$%$o% ($ ("!"+ "t" ($ !"* RS

    Do,+e% $+&!e+e%t"#$

    > B,t$ &e!",#"%""% &e!"t$"%

    HPK 2.1 > Ke/$","% te%t"%g &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    > P"%("% te%t"%g &"%("% &e*#et"% t$%(","% ,e(o,te*"%

    > Ke/$","% SPO te%t"%g &"%("% &e*#et"% t$%(","% ,e(o,te*"%

    Do,+e%

    > Fo*+!$* &e+/e*$"% e(,"#$

    > Fo*+!$* &e*#et"% - &e%o!","% t$%(","% ,e(o,te*"%

    HPK 2.1.1 Ke/$","% te%t"%g &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    Pe(o+"% &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    P*o#e(* &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    Do,+e%

    > M"te*$ &e%e!"#"%

    > Fo*+!$* &e+/e*$"% &e%e!"#"%-e(,"#$

    HPK 2.2 Ke/$","% te%t"%g &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    P"%("% te%t"%g &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    SPO te%t"%g &e%e!"#"% ", &"#$e% ("!"+ &e!"'"%"%

    PN

    Do,+e%

    > Fo*+!$* &e%o!","% &e%go/"t"%

    HPK 2.3 > Ke/$","% &e%o!","% *e##$t"#$ )DNR

    > P"%("% &e%o!","% *e##$t"#$ )DNR

    > SPO &e%o!","% *e##$t"#$

    > Fo*+!$* &e%o!","% *e##$t"#$

    HPK 2.4 > Ke/$","% +"%"e+e% %'e*$

    > P"%("% +"%"e+e% %'e*$> SPO "#e#+e% %'e*$

    > SPO &e!"'"%"% ,e(o,te*"% te%t"%g +"%"e+e% %'e*$

    HPK 2.5 > Ke/$","% &e!"'"%"% &"#$e% t""& te*+$%"!

    > P"%("% &e!"'"%"% &"#$e% t""& te*+$%"!

    > SPO &e!"'"%"% &"#$e% t""& te*+$%"!

    Do,+e%t"#$ &e!"'"%"% ("!"+ *e,"+ +e($#

    HPK 3 Reg!"#$ RS Ke/$","%%'" /e*&" Pe*"t*"% F!o:"*t ($&$#" (g P*o#e(*

    P"%("% ,o+%$,"#$ ee,t$ %t, +e%(o*o%g ,ete*!$/"t"% &"#$e% ("% ,e!"*g"%'"("!"+ &*o#e# &e!"'"%"%

    SPO ,o+%$,"#$ ee,t$ %t, +e%(o*o%g ,ete*!$/"t"% &"#$e% ("% ,e!"*g"%'" ("!"+&*o#e# &e!"'"%"%

    > Se*t$=,"#$ &e!"t$"% #t" te%t"%g ,o+%$,"#$ &e+/e*$"% $%o*+"#$ ("% e(,"#$'"%g ee,t$

    Ke/$","% &e%'e!e#"$"% ,o+&!"$% ,e!"% ,o%?$, "t" &e*/e(""% &e%("&"t &"#$e%

    ("% ,e!"*g"

    P"%("% &e%'e!e#"$"% ,o+&!"$% ,e!"% ,o%?$, "t" &e*/e(""% &e%("&"t &"#$e%("% ,e!"*g"

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    PENILAIANDOKUMEN ACUAN KEBI!AKAN PEDOMAN"PANDUAN SPO DAN PRO#RAM

    KER!A

    > B,t$ &e+/e*$t""% &*o#e# ,o+&!"$% "t" ,e!"%

    > B,t$ "%"!$#$# ("% te!""

    > "&o*"% &e%'e!e#"$"% ,o+&!"$% ,e!"% ,o%?$, "t" &e*/e(""% &e%("&"t

    HPK 4 Ke/$","% te%t"%g $(e%t$=,"#$ %$!"$>%$!"$ ("% ,e&e*"'""% &"#$e% ("!"+ &e!"'"%"%

    P"%("% te%t"%g $(e%t$=,"#$ %$!"$>%$!"$ ("% ,e&e*"'""% &"#$e% ("!"+ &e!"'"%"%

    SPO te%t"%g $(e%t$=,"#$ %$!"$>%$!"$ ("% ,e&e*"'""% &"#$e% ("!"+ &e!"'"%"%

    HPK 5 A"% 29-2004 te%t"%g P*",t$, Ke(o,te*"%

    44-2009 te%t"%g R+" S",$t

    Ke/$","% te%t"%g &e+/e*$"% $%o*+"#$ ", ("% t"%gg%g ":"/ &"#$e%

    P"%("% te%t"%g &e+/e*$"% $%o*+"#$ ", ("% t"%gg%g ":"/ &"#$e%

    SPO te%t"%g &e+/e*$"% $%o*+"#$ ", ("% t"%gg%g ":"/ &"#$e%

    Fo*+!$* ", ("% t"%gg%g ":"/ &"#$e%

    HPK 6

    Ke/$","% te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    Pe(o+"% te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    P*o#e(* te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    > D"t"* t$%(","% '"%g +e+e*!,"% &e*#et"% te*t!$#

    Do,+e% $%o*+e( o%#e%t Fo*+!$* &e*#et"%- &e%o!","%

    HPK 6.1 > Ke/$","% te%t"%g &e+/e*$"% $%o*+"#$ te*+"#, *e%"%" &e%go/"t"%

    > P"%("% te%t"%g &e+/e*$"% $%o*+"#$ te*+"#, *e%"%" &e%go/"t"%

    > SPO te%t"%g &e+/e*$"% $%o*+"#$ te*+"#, *e%"%" &e%go/"t"%

    Ke/$","% te%t"%g &e%et"&"% DPPP"%("% te%t"%g &e%et"&"% DPP

    SPO te%t"%g &e%et"&"% DPP

    Do,+e%

    > Fo*+!$* &e+/e*$"% $%o*+"#$

    > Fo*+!$* &e%et"&"% DPP

    HPK 6.2

    Reg!"#$ RS

    Ke/$","% te%t"%g &e*#et"% t$%(","% ,e(o,te*"%P"%("% te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    SPO te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    Do,+e%

    > Fo*+!$* &e*#et"%-&e%o!","% t$%(","% ,e(o,te*"%

    HPK 6.3 Ke/$","% te%t"%g &e%e!"#"% ("% &e*#et"% ++

    Pe(o+"% te%t"%g &e%e!"#"% ("% &e*#et"% ++

    P*o#e(* te%t"%g &e%e!"#"% ("% &e*#et"% ++

    Do,+e% Fo*+!$* &e*#et"% ++

    HPK 6.4

    A"% 29-2004 te%t"%g P*",t$, Ke(o,te*"% 44-2009 te%t"%g R+" S",$t

    PMK 290-2008 te%t"%g Pe*#et"% T$%(","% Ke(o,te*"% M"%"! Pe*#et"%T$%(","% Ke(o,te*"% KKI 2006

    A"% PMK 290-2008 te%t"%g &e*#et"% t$%(","% ,e(o,te*"% Ke&t#"% D$*e%C"%+e( HK.00.06.3.5.1866 te%t"%g Pe(o+"% Pe*#et"% T$%(","% Me($, )I%o*+e(o%e%t 1999

    A"% PMK 290-2008 te%t"%g &e*#et"% t$%(","% ,e(o,te*"% Ke&t#"% D$*e%C"%+e( HK.00.06.3.5.1866 te%t"%g Pe(o+"% Pe*#et"% T$%(","% Me($, )I%o*+e(o%e%t 1999

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    PENILAIANDOKUMEN ACUAN KEBI!AKAN PEDOMAN"PANDUAN SPO DAN PRO#RAM

    KER!A

    P"%("% te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    SPO te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    Do,+e% Fo*+!$* &e*#et"%-&e%o!","% t$%(","% ,e(o,te*"%

    HPK 6.4.1

    HPK 7

    Do,+e%

    > Fo*+!$* &e+/e*$"% $%o*+"#$

    > Fo*+!$* &e*#et"% +e%g$,t$ &e%e!$t$"%

    HPK 7.1 Reg!"#$ RS

    Do,+e% Fo*+!$* &e*#et"%- &e%o!","%

    HPK 8 Reg!"#$ RS

    Do,+e%

    > Do,+e% $%o*+"#$

    > Fo*+!$* &e*#et"%- &e%o!","% ,e$,t #e*t""% ("!"+ &e%e!$t$"% ,!$%$#

    HPK 9 Reg!"#$ RS

    > Ke&t#"% &e%et"&"% ,o+$te -&"%$t$" et$, &e%e!$t$"%

    > P*og*"+ ,e*" ,o+$te et$, &e%e!$t$"%

    HPK 10 Reg!"#$ RS

    HPK 11 A"% 36-2009 te%t"%g Ke#e"t"%

    Reg!"#$ RS

    Do,+e%

    > Fo*+!$* &e*#et"%-&e%o!","% (o%o*- t*"%#&!"%t"#$

    t*"%#&!"%t"#$

    > Ke*"#"+" (e%g"% !e+/"g" ,e+"#'"*","t"%

    SCORE

    AP 1 A"% PMK 269-Me%,e#-Pe*-III-2008 Reg!"#$ RS

    SK T$+

    PN

    Pe(o+"%-P"%("% Me($#

    Pe(o+"%-P"%("% Ke&e*":"t"%

    SPO A#e#+e% P"#$e%

    PN

    Ke&e*":"t"% ("% Me($#

    Do,+e% H"#$! "#e#+e% &"(" *e,"+ +e($#

    AP 1.1 A"% PMK 269-Me%,e#-Pe*-III-2008 KMK te%t"%g #t"%("* &*oe#$

    D"t"* t$%(","% ("% &e%go/"t"% '"%g +e+e*!,"% &e*#et"% &"#$e% "t" ,e!"*g"Do,+e%t"#$ *"&"t &e+/""#"% ("t"* te*#e/t

    Ke/$","% te%t"%g &e+/e*$"% $%o*+"#$ te*+"#, +e%("&"t,"% "#$! &e%e!$t$"% '"%g+e%'"%g,t &e%go/"t"% &"#$e%

    Pe(o+"% &e+/e*$"% $%o*+"#$ te*+"#, +e%("&"t,"% "#$! &e%e!$t$"% '"%g+e%'"%g,t &e%go/"t"% &"#$e%

    P*o#e(* &e+/e*$"% $%o*+"#$ te*+"#, +e%("&"t,"% "#$! &e%e!$t$"% '"%g+e%'"%g,t &e%go/"t"% &"#$e%

    > Ke/$,"% Pe(o+"% &e%go*g"%$#"#$"% ("% &e(o+"% &e!"'"%"% ,o+$te et$,&e%e!$t$"%

    Do,+e% $%o*+"#$ te%t"%g t"t" "*" %t, +e%'+/"%g o*g"% t/ ("% "*$%g"%t/ !"$%%'"

    Ke/$","% te%t"%g A#e#+e% P"#$e% te*+"#, I%o*+"#$ P"#$e% R":"t "!"% ("%R":"t I%"& '"%g "*# ($&e*o!e

    Ke/$","% te%t"%g Pe!" "%"% Re,"+ Me($# te%t"%g "#e#+e% &"#$e% ,*e(e%#$"!$%g

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    KER!A

    Ke/$","% Pe!"'"%"% A#e##+e%t P"#$e%

    Ke/$","% K*e(e%#$"!

    Ke/$","% Pe+/e*$"% Ke:e%"%g"%

    Pe(o+"%-P"%("% "#e#+e% &"#$e% ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"%

    SPO "#e#+e% &"#$e% ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"%

    PN

    Do,+e% A#e#+e% &"#$e% *":"t $%"& A#e#+e% &"#$e% *":"t "!"%

    AP 1.2 A"% PMK 269-Me%,e#-Pe*-III-2008 Reg!"#$ RS

    Ke/$","% te%t"%g "#e#+e% &"#$e%

    Pe(o+"%-P"%("% "#e#+e% &"#$e%

    SPO "#e#+e% &"#$e%

    PN

    Ke/$","% te%t"%g Pe!"'"%"% Re,"+ Me($#

    Pe(o+"%-P"%("% Pe!"'"%"% Re,"+ Me($#

    SPO Pe!"'"%"% Re,"+ Me($#

    PN

    Do,+e% Re,"+ +e($# *":"t "!"% Re,"+ +e($# *":"t $%"&

    AP 1.3 29 2004 te%t"%g P*",t$, Ke(o,te*"% PMK 269-Me%,e#-Pe*-III-2008Ke/$","% te%t"%g Pe!"'"%"% Re,"+ Me($#

    Pe(o+"% P"%("% te%t"%g Pe!"'"%"% Re,"+ Me($#

    SPO te%t"%g Pe!"'"%"% Re,"+ Me($#

    Ke/$","% te%t"%g A#e#+e% P"#$e% Me($# Ke&e*":"t"%

    P"%("%-Pe(o+"% A#e#+e% P"#$e% Me($# Ke&e*":"t"%

    SPO A#e#+e% P"#$e% Me($# Ke&e*":"t"%

    PN

    Do,+e% Re,"+ +e($# *":"t "!"% Re,"+ +e($# *":"t $%"&

    AP 1.3.1 A"% PMK 269-Me%,e#-Pe*-III-2008

    Ke/$","% te%t"%g Pe!"'"%"% Re,"+ Me($#

    Pe(o+"%-P"%("% te%t"%g Pe!"'"%"% Re,"+ Me($#SPO te%t"%g Pe!"'"%"% Re,"+ Me($#

    PN

    Ke/$","% te%t"%g A#e#+e% P"#$e% G":"t D"**"t O&e*"#$

    Pe(o+"%-P"%("% te%t"%g A#e#+e% P"#$e% G":"t D"**"t O&e*"#$

    SPO te%t"%g A#e#+e% P"#$e% G":"t D"**"t O&e*"#$

    Do,+e% Re,"+ +e($# g":"t ("**"t

    AP 1.4 Ke/$","% te%t"%g A#e#+e% P"#$e%

    P"%("%-Pe(o+"% A#e#+e% P"#$e%

    SPO A#e#+e% P"#$e%

    PN

    Do,+e% Re,"+ +e($#

    AP 1.4.1 Ke/$","% te%t"%g A#e#+e% P"#$e%

    P"%("%-Pe(o+"% A#e#+e% P"#$e%

    SPO A#e#+e% P"#$e%

    PN

    Do,+e% Re,"+ +e($#

    AP 1.5 Ke/$","% te%t"%g Pe!"'"%"% Re,"+ Me($#

    P"%("%-Pe(o+"% Pe!"'"%"% Re,"+ Me($#

    SPO Pe!"'"%"% Re,"+ Me($#

    P"%("%-Pe(o+"% te%t"%g A#e#+e% P"#$e%

    Ke/$","% te%t"%g A#e#+e% P"#$e% te%t"%g &e%"t"t"% &"(" !o,"#$ te*te%t )"t"t"%Te*$%teg*"#$

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    KER!A

    P"%("%-Pe(o+"% te%t"%g &e%"t"t"% &"(" !o,"#$ te*te%t )"t"t"% Te*$%teg*"#$

    SPO te%t"%g te%t"%g &e%"t"t"% &"(" !o,"#$ te*te%t )"t"t"% Te*$%teg*"#$

    PN

    Do,+e% Re,"+ +e($#

    AP 1.5.1 Ke/$","% te%t"%g A#e#+e% P"#$e% te*+"#, &"#$e% ","% ($o&e*"#$

    P"%("%-Pe(o+"% A#e#+e% P"#$e% te*+"#, &"#$e% ","% ($o&e*"#$SPO A#e#+e% P"#$e% te*+"#, &"#$e% ","% ($o&e*"#$

    PN

    Do,+e% Re,"+ +e($#

    AP 1.6 Ke/$","% te%t"%g "#e#+e% &"#$e%

    P"%("%-Pe(o+"% "#e#+e% &"#$e%

    SPO "#e#+e% &"#$e%

    Ke/$","% te%t"%g "#e#+e% !"%t %t*$#$

    P"%("%-Pe(o+"% "#e#+e% !"%t %t*$#$

    SPO "#e#+e% !"%t %t*$#$

    PN

    Ke/$","% te%t"%g "#e#+e% !"%t %g#$o%#"!

    P"%("%-Pe(o+"% "#e#+e% !"%t %g#$o%#"!

    SPO "#e#+e% !"%t %g#$o%#"!

    PN

    Do,+e% H"#$! "#e#+e% ($ *e,"+ +e($# B,t$ ,o%#!t"#$

    AP 1.7 Ke/$","% te%t"%g "#e#+e% %'e*$

    P"%("%-Pe(o+"% "#e#+e% %'e*$

    SPO "#e#+e% %'e*$

    PN

    Do,+e% H"#$! "#e#+e% ("% t$%(", !"%t%'" ($ *e,"+ +e($# B,t$ ,o%#!t"#$

    AP 1.8 Ke/$","% te%t"%g "#e#+e% t"+/""%-,##

    P"%("%-Pe(o+"% "#e#+e% t"+/""%-,##

    SPO "#e#+e% t"+/""%-,##

    PN

    Do,+e% H"#$! "#e#+e% ("% t$%(", !"%t%'" ($ *e,"+ +e($#

    AP 1.9 Reg!"#$ RS Ke/$","% te%t"%g "#e#+e% &"#$e% te*+$%"!

    P"%("% "#e#+e% &"#$e% te*+$%"!

    SPO "#e#+e% &"#$e% te*+$%"!

    PNDo,+e% H"#$! "#e#+e% ("% t$%(", !"%t%'" ($ *e,"+ +e($#

    AP 1.10 Reg!"#$ RS Ke/$","% te%t"%g "#e#+e% &"#$e%

    P"%("% "#e#+e% &"#$e%

    SPO "#e#+e% &"#$e%

    PN

    Do,+e% H"#$! "#e#+e% ,## ("% t$%(", !"%t%'" ($ *e,"+ +e($#

    AP 1.11 Reg!"#$ RS Ke/$","% te%t"%g *e%"%" &e+!"%g"% &"#$e%

    P"%("% *e%"%" &e+!"%g"% &"#$e%

    SPO *e%"%" &e+!"%g"% &"#$e%

    PN

    Do,+e% H"#$! $(e%t$=,"#$ ("% *e%"%" &e+!"%g"% ($ *e,"+ +e($#

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    KER!A

    AP 3 Ke/$","% te%t"%g "#e#+e% &"#$e% ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"%

    P"%("% "#e#+e% &"#$e% ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"%

    SPO "#e#+e% &"#$e% ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"%

    PN

    Do,+e% *"$"% tg"# :e:e%"%g Re,"+ +e($#

    AP 4

    AP 4.1

    AP 5 Pe(o+"% P*",t$, "/o*"to*$+ Ke#e"t"% C"%g Be%"* De&,e# 2008

    Ke/$","% &e!"'"%"% !"/o*"to*$+ &e!"'"%"% !"/o*"to*$+ !"*

    Pe(o+"% &e!"'"%"% !"/o*"to*$+ &e!"'"%"% !"/o*"to*$+ !"*

    SPO &e!"'"%"% !"/o*"to*$+ &e!"'"%"% !"/o*"to*$+ !"*PN

    Ke/$","%

    P"%("% Pe%'#%"% P*og*"+ Ke*" "/o*"to*$+

    P*og*"+ !"/o*"to*$+

    PN

    Do,+e% Se*t$=,"t +t Mo (e%g"% !"/o*"to*$+ ($!"* *+" #",$t

    AP 5.1

    Reg!"#$ RS Ke/$","%-Pe(o+"%-SPO &e!"'"%"% !"/o*"to*$+

    Pe(o+"%

    SPO

    Ke/$","% Ke#e!"+"t"%-Ke"+"%"% !"/o*"to*$+

    P*og*"+ Ke#e!"+"t"%-Ke"+"%"% !"/o*"to*$+

    Ke/$","%-P"%("%-SPO te%t"%g B3 ("% APD

    P"%("%

    SPO

    Ke/$","-P"%("%-SPO te%t"%g K3RS

    P"%("%SPO

    Do,+e% Pe!",#"%""% &e!"t$"%

    AP 5.2

    Ke/$","% Pe%go*g"%$#"#$"% "/o*"to*$+

    Pe(o+"% &e%go*g"%$#"#$"% !"/o*"to*$+ )&o!" ,ete%"g""%

    Do,+e% Se*t$=,"t ,o+&ete%#$

    Ke/$","%-Pe(o+"%-P"%("%-SPO te%t"%g Pe!"'"%"% Re,"+ Me($# te%t"%g A#e#+e%P"#$e% te%t"%g A#e#+e% te*$%teg*"#$ te%t"%g &e%"t"t"% &"(" !o,"#$ te*te%t)"t"t"% Te*$%teg*"#$ Do,+e% Re,"+ +e($#

    Ke/$","%-Pe(o+"%-P"%("%-SPO te%t"%g Pe!"'"%"% Re,"+ Me($# te%t"%g A#e#+e%P"#$e% te%t"%g A#e#+e% te*$%teg*"#$ Pe%et"&"% &*$o*$t"# "#"% te%t"%g&e%"t"t"% &"(" !o,"#$ te*te%t )"t"t"% Te*$%teg*"#$ te%t"%g &e+/e*$"% $%o*+"#$"#$!>*e%"%" "#"%. Do,+e% Re,"+ +e($#

    A"% KMK 432-Me%,e#-SK-IE-2007 te%t"%g Pe(o+"% M"%"e+e% Ke#e"t"% ("%Ke#e!"+"t"% Ke*" )K3 ($ R+" S",$t KMK 1087-Me%,e#-SK-EIII-2010 te%t"%gSt"%("* Ke#e"t"% ("% Ke#e!"+"t"% Ke*" ($ R+" S",$t Pe(o+"% P*",t$,"/o*"to*$+ Ke#e"t"% C"%g Be%"* De&,e# 2008

    A"% KMK 370 t"% 2007 te%t"%g #t"%("* &*oe#$ "!$ te%o!og$ !"/o*"to*$+,e#e"t"% Reg!"#$ RS

    Ke/$","%-Pe(o+"%-P"%("%-SPO te%t"%g ,o+&ete%#$,*e(e%#$"!$%g &e+/e*$"%,e:e%"%g"%

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    Do,+e% "&o*"% "#$!

    AP 5.3.1 Reg!"#$ RS P*og*"+ +t &e!"'"%"% !"/o*"to*$+

    Ke/$","%

    P*o#e(* te%t"%g H"#$! ,*$t$#

    Do,+e% "&o*"% H"#$!

    AP 5.4 A"% Pe(o+"% O&e*"#$o%"! ("% Pe+e!$"*""% Pe*"!"t"% Ke#e"t"% De&,e# 2001

    AP 5.5 Reg!"#$ RS Ke/$","% Pe(o+"% &e!"'"%"% "*+"#$ )te%t"%g &e%ge!o!""% *e"ge%#$"

    Pe(o+"% &e!"'"%"% "*+"#$ )te%t"%g &e%ge!o!""% *e"ge%#$"

    Do,+e% D"t"* *e"ge%#$" "&o*"% #to, ("% &*o#e# &e%g"(""% *e"ge%#$"

    AP 5.6 Reg!"#$ RS Ke/$","%-Pe(o+"%-SPO &e!"'"%"% !"/o*"to*$+

    AP 5.7

    AP 5.8

    AP 5.9 Reg!"#$ RS P*og*"+ +t !"/o*"to*$+ Do,+e% B,t$ &e!",#"%""% &*og*"+

    AP 5.9.1 Do,+e% B,t$ PMI ("% PM< !"/o*"to*$+

    AP 5.10

    AP 5.11 Do,+e% Pe%et"&"% (o,te* #&e#$"!$# ($ *+" #",$t S*"t &e%g"#"% ,!$%$#

    AP 6

    Ke/$","%-Pe(o+"%-SPO &e!"'"%"% *"($o!og$ ("% ($"g%o#t$, $+"$%g

    Pe(o+"%

    SPO

    PN

    AP 6.1 Ke/$","% SPO &e!"'"%"% *"($o!og$

    Pe(o+"% &e!"'"%"% *"($o!og$

    SPO &e!"'"%"% *"($o!og$PN

    Do,+e% Mo (e%g"% &e!"'"%"% *"($o!og$ ($ !"* *+" #",$t

    AP 6.2

    Ke/$","% &e!"'"%"% R"($o!og$ ("% ($"g%o#t$, $+"$%g

    P"%("%

    SPO

    Ke/$","% P*og*"+ Ke#e!"+"t"% R"($o!og$

    P*og*"+ Ke#e!"+"t"%-Ke"+"%"% R"($o!og$ ("% ($"g%o#t$, $+"$%g

    Ke/$","% te%t"%g B3 ("% APD

    Reg!"#$ P*og*"+ Pe+e!$"*""% A!"t Do,+e% B,t$ &*o#e# &e%ge!o!""% &e*"!"t"%B,t$ &e+e!$"*""% /e*,"!" B,t$ ,"!$/*"#$

    Reg!"#$ RS Ke/$","%-Pe(o+"%-SPO &e!"'"%"% !"/o*"to*$+ Do,+e% H"#$!&e+e*$,#""% !"/o*"to*$+

    Reg!"#$ RS Ke/$","%-Pe(o+"%-SPO &e!"'"%"% !"/o*"to*$+ te*+"#,&e%go*g"%$#"#$"%%'" Do,+e% SK Ke&"!" Pe!"'"%"% "/o*"to*$+ Pe%%,"%B,t$&e!",#"%""%

    Do,+e% SK &e%%,"% "/o*to*$+ !"* Mo (e%g"% !"/o*"to*$+ !"*-!"$%

    P*o#e(* &e!",#"%""% ,o%t*o! +t "&o*"% te%t"%g &e!",#"%""% ,o%t*o! +t

    A"% KMK 1012-Me%,e#-SK-II-2008 te%t"%g St"%("* Pe!"'"%"% R"($o!og$D$"g%o#t$, ($ S"*"%" Pe!"'"%"% Ke#e"t"%

    A"% KMK 432-Me%,e#-SK-IE-2007 te%t"%g Pe(o+"% M"%"e+e% Ke#e"t"% ("%Ke#e!"+"t"% Ke*" )K3 ($ R+" S",$t

    KMK 1087-Me%,e#-SK-EIII-2010 te%t"%g St"%("* Ke#e"t"% ("% Ke#e!"+"t"% Ke*" ($R+" S",$t Reg!"#$

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    KER!A

    Ke/$"," te%t"%g K3RS

    P"%("%

    SPO

    Do,+e% Pe!",#"%""% &e!"t$"%

    AP 6.3

    Pe(o+"%

    Pe(o+"%

    SPO

    Do,+e% Se*t$=,"t ,o+&ete%#$

    AP 6.4 P*og*"+ +t &e!"'"%"% *"($o!og$ ("% ($"g%o#t$, $+"$%g

    Ke/$","% &e!"'"%"% R"($o!og$ ("% ($"g%o#t$, $+"$%g

    Pe(o+"%

    SPOPN

    AP 6.5

    AP 6.6

    AP 6.7

    AP 6.8

    AP 6.9

    AP 6.10 Do,+e% Pe%et"&"% (o,te* #&e#$"!$# ($ *+" #",$t S*"t &e%g"#"% ,!$%$#

    SCORE

    PP 1 Ke/$","% te%t"%g "#"% &"#$e% '"%g #e*"g"+ ($ #e!* *+" #",$tPN

    Ke&t#"% Pe+/e%t,"% TIM P"%("% A#e##+e%t Me($#

    Ke/$","% Pe+/e*!","% P"%("%

    P"%("% A#e##+e%t Me($# )"#"% &"#$e% '"%g #e*"g"+ ($ #e!* *+" #",$t

    P*o#e(* "#"% &"#$e% '"%g #e*"g"+ ($ #e!* *+" #",$t

    PN

    PP 2 Ke/$","% +e%ge%"$ &e%g$%teg*"#$"% ("% ,oo*($%"#$ ",t$;$t"# "#"% &"#$e%

    PN

    Pe+/e%t,"% T$+ Pe(o+"%

    Reg!"#$ RS Pe(o+"% &e%go*g"%$#"#$"% *"($o!og$ ("% ($"g%o#t$, $+"$%g )&o!",ete%"g""%

    Ke/$","% te%t"%g ,o+&ete%#$ ,*e(e%#$"!$%g &e+/e*$"% ,e:e%"%g"% SK &e%%,"%

    Do,+e% H"#$! &e+e*$,#""% *"($o!og$ ("% ($"g%o#t$, $+"$%g

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    KER!A

    PN

    Ke/$","% te%t"%g Re,"+ Me($#

    Pe(o+"%-P"%("%

    SPO

    PN

    PP 2.1 Reg!"#$ Pe+/e*$"% "#"% &"#$e%Ke/$","% te%t"%g Re,"+ Me($#

    Pe(o+"%-P"%("%

    SPO

    PN

    PP 2.2 Ke/$","% '"%g +e%et"&,"% te%t"%g

    o Pe+/e*$"% "#"% &"#$e%

    o T$"& &e%ge"!$"% ($ &e!"'"%"% ,## #e&e*t$ IGD ("% %$t Pe!"'"%"% I%te#$

    o Ko+&ete%#$-,e:e%"%g"% PPK 'g +e%!$#,"% &e*$%t"

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Fo*+!$* &e*+$%t""% &e+e*$,#""%

    PP 2.3 Ke/$","% te%t"%g t$%(","% $%;"#$ ("% %o% $%;"#$

    Pe(o+"%-P"%("%

    SPOPN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    PP 2.4 Ke/$","% Ko+%$,"#$ &e+/e*$"% $%o*+"#$ ("% e(,"#$ '"%g ee,t$

    P"%("%

    SPO &e+/e*$"% $%o*+"#$

    PN

    Ke/$","% te%t"%g I%#$(e% Ke#e!"+"t"% P"#$e%

    P"%("% te%t"%g I%#$(e% Ke#e!"+"t"% P"#$e%

    SPO te%t"%g I%#$(e% Ke#e!"+"t"% P"#$e%PN

    Fo*+!$* &e+/e*$"% $%o*+"#$

    PP 3 Ke/$","% &e!"'"%"% P"#$e% *$#$,o t$%gg$

    P"%("% &e+/e*$"% &e!"'"%"% *$#$,o t$%gg$

    P*o#e(* &e+/e*$"% &e!"'"%"% *$#$,o t$%gg$

    PN

    Do,+e% $+&!e+e%t"#$

    > D"t"* &"#$e% ("% &e!"'"%"% 'g /e*$#$,o t$%gg$

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 3.1 Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% ,"## e+e*ge%#$

    SK T$+

    Do,+e% $+&!e+et"#$ Pe%"/"*"% (g% &o!" SOAP )S/e,t$ O/e,t$ A#e#+e% P!"%($ *e,"+ +e($#

    o Pe*+$%t""% &e+e*$,#""% ($"g%o#t$, $+"$%g ("% &e+e*$,#""% !"/o*"to*$+ ,!$%$,

    te*+"#, $%($,"#$ ,!$%$#- *"#$o%"!

    o ($!o,"#$ +"%" &e*$%t" te*#e/t ($"t"t ("!"+ *e,"+ +e($# &"#$e% ".!. "t"t"%Te*$%teg*"#$

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    KER!A

    PN

    Ke/$","% &e!"'"%"% &"#$e% g":"t ("**"t

    P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#> Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 3.2

    Reg!"#$ RS

    Ke/$","% &e!"'"%"% *e##$t"#$

    P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    PP 3.3

    Reg!"#$ RS

    P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 3.4

    Reg!"#$ RS

    Ke/$","% &e!"'"%"% &"#$e% t""& te*+$%"!

    P"%("%

    P*o#e(*

    PN

    PP 3.5

    Reg!"#$ RS

    Ke/$","% &e!"'"%"% &"#$e% (e%g"% &e%'",$t +e%!"*P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 3.6 Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% &"#$e% ($"!$#$# )$ ("*"

    Reg!"#$ RS

    Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% &"#$e% ($"!$#$# )$ ("*"

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    Ke/$","% ("% &*o#e(* +e%g"*","% &e%"%g"%"% &e!"'"%"% *e##$t"#$ ($ #e!*%$t *+" #",$t

    Ke/$","% ("% &*o#e(* +e%g"*","% &e%"%g"%"% &e%gg%""% ("% &e+/e*$"%("*" ("% ,o+&o%e% ("*".

    Ke/$","%- &"%("%- &*o#e(* &e%"%g"%"% &e%gg%""% ("% &e+/e*$"% ("*" ("%,o+&o%e% ("*".

    Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% &"#$e% '"%g +e%gg%","%&e*"!"t"% /"%t $(& ("#"* "t" '"%g ,o+".

    Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% &"#$e% (e%g"% &e%'",$t +e%!"*("% +e*e," '"%g ("'" t""%%'" ($*e%(","%.

    Ke/$","% ("% &*o#e(* +e%g"*","% &e%gg%""% "!"t &e%g"!"%g )*e#t*"$%t ("%

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    Ke/$","% &e!"'"%"% &"#$e% (e%g"% "!"t &e%g"!"%g- &e%g$,"t )*e#t*"$%t

    P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    PP 3.8

    Reg!"#$ RS

    P"%("%

    P*o#e(*

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 3.9

    Ke/$","% &e!"'"%"% &"#$e% ,e+ote*"&$

    P"%("%

    P*o#e(*

    PN

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 4 Ke/$","% &e!"'"%"% g$$

    P"%("% &e!"'"%"% g$$

    P*o#e(* &e!"'"%"% g$$

    PNKe/$","% &e+/e*$"% e(,"#$

    SPO &e+/e*$"% e(,"#$

    Fo*+!$* &e+/e*$"% e(,"#$

    Do,+e% $+&!e+e%t"#$

    D"t"* +e% +","%"% &"#$e% *":"t $%"&

    Pe%g,"$"% #t"t# g$$ ("!"+ *e,"+ +e($#

    PP 4.1 Ke/$","% Pe!"'"%"% g$$

    P"%("% Pe!"'"%"% G$$

    P*o#e(* &e%'$"&"% +","%"%

    P*o#e(* &e%'$+&"%"% +","%"%

    P*o#e(* &e%'"!*"% +","%"%Do,+e% $+&!e+e%t"#$

    > "&o*"% &*o#e#-,eg$"t"%

    > "(:"! &e+/e*$"% +","%"%

    > Ke/$","%- P"%("%- &*o#e(* &e!"'"%"% &"#$e% ,e+ote*"&$

    > Se*t$=,"#$-/,t$ &e!"t$"% PPK

    PP 5 Ke/$","% Pe!"'"%"% g$$

    P"%("% &e!"'"%"% g$$

    P*o#e(* &e*e%"%""% te*"&$ %t*$#$

    P*o#e(* &e+/e*$"% te*"&$ %t*$#$

    P*o#e(* +e+o%$to* te*"&$ %t*$#$

    PN

    Do,+e% $+&!e+e%t"#$

    Pe%g,"$"% #t"t# g$$ ("!"+ *e,"+ +e($#

    Ke/$","% ("% &*o#e(* +e%g"*","% "#"% &"#$e% #$" !"%t +e*e," '"%g ""t"%",>"%", ("% &o&!"#$ '"%g /e*$#$,o ($#$,#".

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    Ke/$","% ("% &*o#e(* +e%g"*","% &e!"'"%"% &"(" &"#$e% '"%g +e%("&"t,e+ote*"&$ "t" te*"&$ *$#$,o t$%gg$.

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    KER!A

    P"%("% M"%"e+e% N'e*$

    SPO M"%"e+e% N'e*$

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    Do,+e% $+&!e+e%t"#$

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    PP 7 Reg!"#$ RS

    P"%("%

    SPO

    PN

    P"%("%

    SPO

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    PP 7.1 Reg!"#$ RS

    SCORE

    Ke/$","% &e!"'"%"% &"#$e% t""& te*+$%"! '"%g +e+"t Se#"$ SPO

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    *e#&e,.

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    Do,+e% $+&!e+e%t"#$

    Re,"+ +e($#

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    PAB 1

    Reg!"#$ RS

    Reg!"#$ te%t"%g &e!"'"%"% "%e#te#$ ($ RS

    Ke/$","%

    Pe(o+"%-P"%("%

    SPO

    PNDo,+e%

    > D"t"* &e!"'"%"% "%e#te#$ #e("#$ +o(e*"t-("!"+

    PAB 2 Reg!"#$ &e!"'"%"% "%e#te#$

    P"%("%

    P*o#e(*

    PN

    Do,+e% Re,"+ +e($#

    PAB 3 Ke/$","% Pe!"'"%"% "%e#te#$ )te*+"#, #e("#$ +o(e*"t-("!"+

    P"%("% Pe!"'"%"% A%"#te#$

    SPO Pe!"'"%"% A%"#te#$

    Do,+e%

    > Kete*!$/"t"% PPK (!+ &e%'#%"% ,e/$","% &*o#e(*

    > D"t"* PPK #e("#$

    > S*"t ,o+&ete%#$-,e:e%"%g"% &"*" PPK te*,"$t

    > A#e#+e% &*"#e("#$ ("!"+ *e,"+ +e($# &"#$e%

    > H"#$! &e+"%t""% &"#$e% #e!"+" #e("#$

    > K*$te*$" %t, &e+!$"% ("*$ #e("#$

    PAB 4 Reg!"#$ &e!"'"%"% "%e#te#$

    Do,+e%

    > D"t"* PPK "%e#te#$ ,o+&ete%#$-,e:e%"%g"%

    > B,t$ &e%"t"t"% "#e#+e% &*""%e#te#$ ("% &*"$%(,#$ ("!"+ *e,"+ +e($#

    PAB 5 Reg!"#$ &e!"'"%"% "%e#te#$

    Do,+e%

    > B,t$ &e%"t"t"% &e*e%"%""% &e!"'"%"% "%e"te#$ ("!"+ *e,"+ +e($#

    PAB 5.1 Ke/$","% &e+/e*$"% $%o*+"#$ ("% &e*#et"% t$%(","% ,e(o,te*"%

    P"%("%

    SPO

    PN

    Do,+e% Ko+&ete%#$-,e:e%"%g"% PPK "%e#te#$

    M"te*$ e(,"#$

    Fo*+!$* &e*#et"%- &e%o!","% t$%(","%

    PAB 5.2 Reg!"#$ &e!"'"%"% "%e#te#$ Do,+e%

    Reg!"#$ &e!"'"%"% "%e#te#$ Do,+e%

    PAB 5.3 Reg!"#$ &e+/e*$"% "%e#te#$ Do,+e%

    Ke/$","% Mo%$to*$%g #e!"+" &e+/e*$"% "%"#te#$

    SPO

    PAB 6 Reg!"#$ &e!"'"%"% "%e#te#$ +o%$to*$%g &"#" "%e#te#$

    A"% PMK 519-Me%,e#-Pe*-III-2011 Te%t"%g Pe(o+"% Pe%'e!e%gg"*""% Pe!"'"%"%A%e#te#$o!og$ ("% Te*"&$ I%te%#$ ($ RS

    > D"t"* #+/e* "%e#te#$ ("*$ !"* RS /e*("#"*,"% *e,o+e%("#$ ($*e,t*-,e&"!"-PPe!"'"%"% A%e#te#$

    Ke/$","% te%t"%g "#"% &"#$e% '"%g #e*"g"+ ($ #e!* *+" #",$t TKe&"!"-P Pe!"'"%"% A%e#te#$

    B,t$ "#$! &e+"%t""% #t"t# =#$o!og$# &"#$e% #e!"+" &e+/e*$"% "%e#te#$ ("!"+

    *e,"+ +e($#

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    D"t"* PPK &e!"'"%"% *"%g &!$

    H"#$! &e+"%t""% #e!"+" ($ *"%g &e+!$"% ("!"+ *e,"+ +e($#

    K*$te*$" &e+$%(""% &"#$e% ("*$ %$t &"#" "%e#te#$-*"%g &!$

    PAB 7 Reg!"#$ &e!"'"%"% /e("

    Pe(o+"%

    SPO

    PN

    Do,+e% Ke:e%"%g"% ,!$%$#

    A#e#+e% &*" o&e*"#$ ("!"+ *e,"+ +e($#

    PAB 7.1 A"%

    M"%"! Ko%#$! Ke(o,te*"% I%(o%e#$" te%t"%g &e*#et"% t$%(","% ,e(o,te*"%

    > Fo*+!$* $%o*+e( o%#e%t

    > Fo*+!$* &e*#et"%- &e%o!","% t$%(","% ,e(o,te*"%

    PAB 7.2 P*o#e(* /e(" ("% te%t"%g !"&o*"%%'" Do,+e% > "&o*"% o&e*"#$ ("!"+ *e,"+ +e($# &"#$e%

    PAB 7.3 P*o#e(* +o%$to*$%g &"#" /e(" Do,+e%

    PAB 7.4 Reg!"#$ &e!"'"%"% /e(" Do,+e%

    SCORE

    MPO 1

    Reg!"#$ RS

    Ke/$","% &e!"'"%"% "*+"#$ !e%g,"&

    Ke/$","% &e%go*g"%$#"#$"% "*+"#$

    PN Pe(o+"%

    Pe(o+"% &e%go*g"%$#"#$"% "*+"#$

    St*,t* o*g"%$#""#$

    *"$"% tg"# +"#$g>+"#$%g #t"

    MPO 1.1 Reg!"#$ RS

    Pe(o+"% &e%go*g"%$#"#$"% "*+"#$ )*"$"% "/"t"% #&e;$#o*

    SK &e%g"%g,"t"% #&e*;$#o* )STRA ("% SIPA !e%g,"&

    Do,+e% I+&!e+e%t"#$

    > "t"t"% #&e*;$#$

    MPO 2 SK Pe+/e*!","%

    PN

    > Me+$!$,$ Fo*+!"*$+ RS

    > Ke/$","% te%t"%g &e%"%g"%"% /$!" te*"($ ,et$(",te*#e($""% #to, o/"t ($ RS

    > P*o#e(* te%t"%g &e%"%g"%"% /$!" te*"($ ,et$(",te*#e($""% #to, o/"t ($ RS

    Do,+e% $+&!e+e%t"#$

    Reg!"#$ te%t"%g ,o+%$,"#$ '"%g ee,t$ ("!"+ &e+/e*$"% e(,"#$ ("% $%o*+"#$Do,+e%

    > B,t$ &e+"%t""% #t"t# =#$o!og$# &"#$e% #e!"+" &e+/e(""% ("!"+ *e,"+ +e($#

    > B,t$ *e%"%" "#"% &"#" /e(" ("!"+ Reg!"#$ &e!"'"%"% /e(" Do,+e% > B,t$ *e%"%" "#"% &"#" /e(" ("!"+

    A"% 44-2009 te%t"%g R+" S",$t KMK 1197-2004 te%t"%g St"%("* Pe!"'"%"%F"*+"#$ R+" S",$t

    Do,+e% I+&!e+e%t"#$ Fo*+!"*$+ *+" #",$t @$%o o/"t ($ $t &e!"'"%"% B,t$*e;$e: #'#te+ +"%"e+e% o/"t

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    KER!A

    > Mo (e%g"% &e+"#o, o/"t

    MPO 2.1 Ke/$","% &e%g":"#"% &e%gg%""% o/"t ("% &e%g"+"%"% o/"t

    SK Pe+/e%t,"% PFT

    Pe(o+"% Pe%g":"#"% Pe%gg%""% O/"t ("% Pe%g"+"%"% O/"t

    > Pe(o+"% &e!"'"%"% "*+"#$ te%t"%g &e%g":"#"% ("% ($#t*$/#$ o/"t ($ RS

    PNDo,+e% $+&!e+e%t"#$

    > K*$te*$" +e%"+/" ("% +e%g*"%g$ o/"t ("!"+ o*+!"*$+

    > Fo*+ #!"% o/"t /"*

    > Fo*+ +o%$to*$%g &e%gg%""% o/"t /"* ("% KTD

    > P*o#e# *e;$#$ o*+!"*$+ )+$%$+"! #et"% #e,"!$ ("% Not!e% *"&"t

    MPO 2.2

    > SPO /$!" &e*#e($""% o/"t-#to,,o#o%g

    > SPO /$!" "*+"#$ tt&-&e*#e($""% o/"t te*,%$

    PN

    Do,+e% $+&!e+e%t"#$

    MPO 3 Ke/$","% &e%'$+&"%"% o/"t !e%g,"& %t, +"#$%g +"#$%g "*e" &e%'$+&"%"%

    Pe(o+"% &e%'$+&"%"% o/"t !e%g,"& %t, +"#$%g +"#$%g "*e" &e%'$+&"%"%

    Ke/$","% &e!"/e!"% o/"t o/"t ("% /""% ,$+$" '"%g ($g%","% +e%'$"&,"% o/"t

    Pe(o+"% &e!"/e!"% o/"t o/"t ("% /""% ,$+$"

    SPO &e!"/e!"% o/"t o/"t ("% /""% ,$+$"

    Ke/$","% &e!"&o*"% o/"t ("*$ %$t

    SPO Pe!"&o*"% O/"tPN

    Do,+e% $+&!e+e%t"#$

    > "&o*"% %"*,ot$, @ $,ot*o&$,

    > B,t$ &e!"/e!"% o/"t ("% /""% ,$+$" '"%g ($g%","% +e%'$"&,"% o/"t

    > Do,+e%-"t"t"% $%#&e,#$ /e*,"!"

    > Fo*+!$* *e,o%#$!$"#$ o/"t

    MPO 3.1 Reg!"#$

    Pe(o+"% &e!"'"%"% te%t"%g &e%'$+&"%"% &*o(, %t*$#$ *"($o",t$ ("% o/"t #"+&!e> SPO &e%'$+&"%"% &*o(, %t*$#$

    > SPO &e%'$+&"%"% *"($o",t$

    > SPO &e%'$+&"%"% o/"t #"+&e!

    PN

    MPO 3.2

    > SPO &e%'$+&"%"% o/"t e+e*ge%#$ ($ +"#$%g>+"#$%g %$t

    > SPO &e%gg"%t$"% o/"t e+e*ge%#$ '"%g *#", "t" ,"("!"*#"

    PN

    Do,+e% I+&!e+e%t"#$ "t"t"% #&e*;$#e-&e%gg"%t$"% o/"t e+e*ge%#$

    MPO 3 3 Ke/$","% &e%"*$,"% o/"t

    Reg!"#$ /$!" &e*#e($""% o/"t-#to,,o#o%g ("% /$!" "*+"#$ tt&-&e*#e($""% o/"tte*,%$

    > B, "t"t"% ("% Fo*+!$* &e*+$%t""% o/"t-"!,e# /$!" #to, ,o#o%g-t$(", te*#e($" ($RS

    Ke/$","% &e!"'"%"% te%t"%g &e%'$+&"%"% &*o(, %t*$#$ *"($o",t$ ("% o/"t#"+&!e

    Ke/$","% &e%'$+&"%"% o/"t e+e*ge%#$ #t"%("* o/"t e+e*ge%#$ ($ +"#$%g>+"#$%g%$t.

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    KER!A

    Ke/$","% &e%ge!o!""% o/"t ,"("!"*#"

    Pe(o+"%

    SPO

    Ke/$","% &e+#%""% o/"t

    Pe(o+"%

    SPO

    PN

    Do,+e% I+&!e+e%t"#$ Be*$t" ""*" &e+#%""% o/"t

    MPO 4

    SPO te!"" *e,o%#$!$"#$ o/"t

    Do,+e% $+&!e+e%t"#$

    > R"&"t P"%$t$" F"*+"#$ ("!"+ +e%'#%-+e%g+/"%g,"% Ke/$","% ("% SPO

    > Pe!"t$"% #t" ("!"+ &e%!$#"% *e#e& &e+e#"%"% o/"t &e%"t"t"% o/"t

    > Fo*+!$* *e,o%#$!$"#$ o/"t

    MPO 4.1 > Ke/$","% &e%!$#"% *e#e& +e+"t 9 e!e+e%

    > P"%("% &e%!$#"% *e#e& +e+"t 9 e!e+e%

    Do,+e% $+&!e+e%t"#$

    > Re#e& #e#"$ ,e/$","%

    MPO 4.2 Ke/$","% &e%!$#"% *e#e& ++ #e#"$ ,ete%t"% &e*%("%g>%("%g"%

    MPO 4.3

    PN

    Do,+e% $+&!e+e%t"#$

    MPO 5 Ke/$","% &e!"'"%"% te%t"%g &e%'$"&"% ("% &e%'"!*"% o/"t ("% &*o(, #te*$!

    Do,+e% I+&!e+e%t"#$

    Se*t$=,"t &e!"t$"% te,%$, "#e&t$ %t, &etg"# te*,"$t

    MPO 5.1

    SPO Pe%e!"""% ,ete&"t"% *e#e& #e/e!+ &e+/e*$"% )+$%$+"! 7 e!e+e%

    SPO +e%g/%g$ &etg"# /$!" t!$#"% *e#e&-&e#"%"% t", e!"#-t$+/! &e*t"%'""%

    P"%("% te!"" $%te*",#$ o/"t )/$!" /e!+ +e+$!$,$ #ot>:"*e (*g $%te*"t$o%

    Ke/$","% Pe*e#e&"% Pe+e#"%"% o/"t Pe%"t"t"% o/"t SPO /$!" *e#e& t", te*/""-t",e!"# SPO te!"" *e,o%#$!$"#$ o/"t

    Ke/$","% /"t"#"% &e%!$#"% *e#e& ,## )+$#"! o/"t ,e+ote*"&$ *"($o",t$%"*,ot$,"-$,ot*o&$," (!!

    SK ($*e,t* te%t"%g '"%g /e*", +e%!$#,"% *e#e& #e*t" ("t"* o*"%g%'" ("% #$"&"'"%g /e*", +e%!$# *e#e& ,## #e*t" ("t"* o*"%g g" ("t"* o*"%g '"%g /e*",

    +e+e#"% o/"t ("% "!,e#

    Ke/$","% Pe%'e*t""% o*+!$* &e%"t"t"% o/"t ("!"+ #t"t# &"#$e% #""t &"#$e%($&$%(","%- ($&!"%g,"%

    SPO Pe%'e*t""% o*+!$* &e%"t"t"% o/"t ("!"+ #t"t# &"#$e% #""t &"#$e%($&$%(","%- ($&!"%g,"%

    > Fo*+!$* &e%"t"t"% &e+/e*$"% o/"t +e+"t %"+" o/"t ("% (o#$# #e*t" +e%",&I%o*+"#$ o/"t )+$#"! /$!" &e*!J

    Pe(o+"%- &*o#e(* &e!"'"%"% te%t"%g &e%'$"&"% ("% &e%'"!*"% o/"t ("% &*o(,#te*$!

    Ke/$","% '"%g +e%et"&,"% ,*$te*$" $%o*+"#$ #&e#$=, &"#$e% "&" '"%g ($/t,"%%t, &e%e!"""% *e#e& '"%g ee,t$ ("% ,*$te*$" te!"" *e#e&-&e+e#"%"%

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    KER!A

    > $ ,o+&ete%#$ &etg"# &e%e!"" *e#e&

    > Fo*+ te!"" *e#e&-&e#"%"% o/"t

    > B,t$ /,t$ te!"" *e#e&-&e#"%"% o/"t

    MPO 5.2 Ke/$","% &e%'"!*"% ("% &e%($#t*$/#$"% o/"t #e*"g"+

    Ke/$","% &e+/e*$"% !"/e! %t, o/"t '"%g ($,e!"*,"% ("*$ :"(" "#!$SPO &e+/e*$"% !"/e! %t, o/"t '"%g ($,e!"*,"% ("*$ :"(" "#!$

    Do,+e% $+&!e+e%t"#$

    > B,t$ &e%gee,"% ,e",*"#$"% &e%'"!*"% o/"t ("% te&"t :",t

    > "&o*"% $%($,"to* +t ("% ,ete&"t"% :",t &e!"'"%"%

    MPO 6 Ke/$","% '"%g +e%et"&,"% #t" '"%g /e*:e%"%g +e+/e*$,"% o/"t

    Pe(o+"% &e%go*g"%$#"#$"% '"%g +e+"t *"$"% "/"t"%

    Do,+e% $+&!e+e%t"#$

    > STR ("% SIP ("*$ o*"%g '"%g ($/e*$ ,e:e%"%g"% +e+/e*$,"% o/"t

    MPO 6.1 Ke/$","% :",t t%gg &e!"'"%"% o/"t

    Ke/$","% ;e*$=,"#$ &e#"%"% o/"t /e*("#"*,"% +!" (o#$# ("% *te &e+/e*$"%

    Pe(o+"% ;e*$=,"#$ &e#"%"% o/"t /e*("#"*,"% +!" (o#$# ("% *te &e+/e*$"%

    SPO ;e*$=,"#$ &e#"%"% o/"t /e*("#"*,"% +!" (o#$# ("% *te &e+/e*$"%

    PN

    Do,+e% $+&!e+e%t"#$

    > Re,"+ +e($#

    MPO 6.2

    Do,+e% I+&!e+e%t"#$

    Fo*+ Re,o%#$!$"#$ o/"t '"%g ($/":" &"#$e%

    MPO 7 Ke/$","% P"%("% &"t$e% #"et' ("!"+ MPO

    IKP ($"t"t ("!"+ *e,"+ +e($#

    Pe!"&o*"% IKP-KTD #e#"$ ,ete%t"% '"%g /e*!",

    Do,+e% $+&!e+e%t"#$

    Re,"+ +e($#

    "&o*"% IKP-KTD

    MPO 7.1 Ke/$","%

    Pe(o+"% &e%go*g"%$#"#$"% &"%$t$" ,e#e!"+"t"% &"#$e% RS

    Do,+e% $+&!e+e%t"#$

    "&o*"% IKP

    SCORE

    PPK 1 A"% 36-2009 Te%t"%g Ke#e"t"% KMK 1426-Me%,e#-SK-II-2006 Reg!"#$ RS

    > Pe%et"&"% #ot:"*e ,o+&te* %t, $%te*",#$ o/"t ("% "!e*g$ #e*t" ,ete%t"% %t,&>("t$%g

    Ke/$","% &e!"'"%"% '"%g +e+"t &e%ge!o!""% o/"t '"%g ($/":" &"#$e% ,e RS%t, &e%gg%""% #e%($*$ ,ete*#e($""% ("% &e%gg%""% o/"t #"+&e!

    P"%("% &"t$e% #"et' ("!"+ MPO '"%g +e%et"&,"% Mo%$to*$%g ee, &e%go/"t"%te*+"#,

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    KER!A

    Pe(o+"%

    Ke/$","% RKA

    RKA

    Ke/$","% P*og*"+ %$t Ke*"-PKRS

    P*og*"+ ,e*" %$t ,e*"-PKRS

    PN

    PPK 2

    Ke/$","% Pe+/e*$"% I%o*+"#$ @

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    KER!A

    Do,+e%

    > Not!e% *"&"t Ko+$te-P"%$t$" Mt

    > "&o*"% &*og*"+ &e%$%g,"t"% +t ("% ,e#e!"+"t"% &"#$e%

    PMKP 1.1 A"% PMK 1691-2011 te%t"%g Ke#e!"+"t"% P"#$e% RS

    Pe(o+"% &"'" Pe%$%g,"t"% MtPe!"'"%"% RS De&,e# 1994

    P"%("% N"#$o%"! Ke#e!"+"t"% P"#$e% R+" S",$t )P"t$e%t S"et' De&,e# 2008

    Reg!"#$ RS P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% &"#$e%.

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    KER!A

    S$#te+ Pe%"t"t"% ("% Pe!"&o*"% I%($,"to* Mt

    SK S$#te+ Pe%"t"t"% ("% Pe!"&o*"% I%($,"to* Mt

    P"%("% S$#te+ Pe%"t"t"% ("% Pe!"&o*"% I%($,"to* Mt

    Do,+e% D"t" $%($,"to* +t "&o*"%

    PMKP 3.1 Reg!"#$

    P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e% R+" S",$tP"%("% Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e%

    S$#te+ Pe%"t"t"% ("% Pe!"&o*"% I%($,"to* Mt

    P*o=!-K"+# I%($,"to*

    Do,+e% D"t" $%($,"to* +t H"#$! e;"!"#$ ("% t$%(", !"%t

    PMKP 3.2

    Do,+e% D"t" $%($,"to* +t H"#$! e;"!"#$ ("% t$%(", !"%t

    PMKP 3.3

    Do,+e% D"t" $%($,"to* +t H"#$! e;"!"#$ ("% t$%(", !"%t

    PMKP 4

    PMKP 4.1 Do,+e% D"t" $%($,"to* +t H"#$! e;"!"#$ /e*,"!"

    PMKP 4.2 Do,+e% H"#$! "%"!$#$# e;"!"#$

    PMKP 5 Ke/$","% E"!$("#$ D"t"

    SPO ;"!$("#$ ("t"

    Do,+e% H"#$! ;"!$("#$ ("t"

    PMKP 5.1

    PMKP 6

    Ke/$","% &e!",#"%""% Root "#e A%"!'#$#

    P"%("% &e!",#"%""% Root "#e A%"!'#$#

    PN

    Do,+e%

    > H"#$! Root "#e A%"!'#$# +e%ge%"$ "("%'" I%#$(e% Ke#e!"+"t"% P"#$e%

    > T$%(", !"%t "t"# "#$! RA

    PMKP 7

    Ke/$","% ("!"+ SK

    PN

    Do,+e%

    > H"#$! "%"!$#$# KTD ("% !"&o*"%%'"

    PMKP 8

    S$#te+ &e%"t"t"% ("% &e!"&o*"% $%#$(e% ,e#e!"+"t"% &"#$e%

    De=%$#$ KN

    Ke/$","%

    P"%("% S$#te+ &e%"t"t"% ("% &e!"&o*"% $%#$(e% ,e#e!"+"t"% &"#$e% De=%$#$ KN

    PN

    Do,+e% "&o*"% KN H"#$! "%"!$#$# ("% t$%(", !"%t%'"

    Reg!"#$ P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e% R+" S",$t P"%("%Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e% S$#te+ Pe%"t"t"% ("% Pe!"&o*"%I%($,"to* Mt P*o=!-K"+# I%($,"to*

    Reg!"#$ P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e% R+" S",$t P"%("%Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% P"#$e% S$#te+ Pe%"t"t"% ("% Pe!"&o*"%

    I%($,"to* Mt P*o=!-K"+# I%($,"to*

    Reg!"#$ S$#te+ &e%"t"t"% ("% &e!"&o*"% $%($,"to* )te*+"#, "%"!$#" ("% ;"!$("#$("t" S$#te+ Pe%"t"t"% ("% Pe!"&o*"% $%#$(e% ,e#e!"+"t"% P"#$e%

    Do,+e% D"t" $%($,"to* +t "%"!$#$# ("% t$%(", !"%t%'" "&o*"% ,eg$"t"% ("*$Ko+$te PMKP ,e D$*e,t* RS

    Reg!"#$ SPO ;"!$("#$ ("t" )("t" '"%g ","% ($#"+&"$,"% ,e &/!$, Do,+e% H"#$!;"!$("#$ ("t" D"t" '"%g ($#"+&"$,"% ,e&"(" &/!$,

    Reg!"#$ De=%$#$ #e%t$%e! S$#te+ &e%"t"t"% ("% &e!"&o*"% $%#$(e% ,e#e!"+"t"%&"#$e%.

    Pe%et"&"% KTD '"%g "*# ($ "%"!$#" S$#te+ &e%"t"t"% ("% &e!"&o*"% $%#$(e%,e#e!"+"t"% &"#$e%

    P"%("% Pe%et"&"% KTD '"%g "*# ($ "%"!$#" S$#te+ &e%"t"t"% ("% &e!"&o*"%$%#$(e% ,e#e!"+"t"% &"#$e%

    A"% PMK 1691-2011 te%t"%g Ke#e!"+"t"% P"#$e% RS P"%("% N"#$o%"!Ke#e!"+"t"% P"#$e% R+" S",$t )P"t$e%t S"et' De&,e# 2008

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    PMKP 10 P*og*"+ &e%$%g,"t"% +t &e!"'"%"% *+" #",$t SK P"%$t$" Mt RS

    Do,+e%

    "&o*"% &e!",#"%""% ,eg$"t"% &"'" &e%$%g,"t"% +t &e!"'"%"% *+" #",$t

    B,t$>/,t$ &e*/"$,"%-&e*/""%

    H"#$! "%"!$#$#PMKP 11 P*og*"+ +"%"e+e% *$#$,o

    Ke/$","% P*og*"+ +"%"e+e% *$#$,o

    P*og*"+

    PN

    Do,+e% A%"!$#$# FM Se*t$=,"#$ ,o+&ete%#$

    > "&o*"% ,e*"

    MFK 3.1 Ke/$","%

    > P*og*"+ +o%$to*$%g +"%"e+e% *$#$,o

    > D"t" "#$! &e+"%t""% &*og*"+ +"%"e+e% *$#$,o "#$!$t"#-!$%g,%g"%

    > RT ("*$ "#$! +o%$to*$%g

    PN

    MFK 4 A"%

    > Ke&+e% P 10-2000

    > Pe*+e% P 24-2008

    Reg!"#$ RS

    Ke/$","% ,e#e!"+"t"% ("% ,e"+"%"% "#$!$t"# =#$,

    Pe(o+"%

    SPO

    PN

    Ke/$","% P*og*"+ ,e#e!"+"t"% ("% ,e"+"%"% "#$!$t"# =#$,

    P*og*"+ ,e#e!"+"t"% ("% ,e"+"%"% "#$!$t"# =#$,

    SPO

    Do,+e% "&o*"% /!"%"% ("% "%"!$#$# &e%$%g,"t"% +t ("% ,e#e!"+"t"% &"#$e%B,t$>/,t$ &e*/"$,"% T$%(", !"%t ("% "#$!%'"

    A"% Pe*"t*"% ("% &e*%("%g"% '"%g te*,"$t (e%g"% ,e#e!"+"t"% ("% ,e"+"%"%"#$!$t"#

    Do,+e% $+&!e+e%t"#$ B,t$ &e!",#"%""% ,eg$"t"% B,t$ e;"!"#$-&("te&*og*"+-*e%"%" $%(,

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    > "&o*"% ,e"($"% e(e*"

    > Pe!",#"%""% &e%g"+"%"% &"(" +"#" &e+/"%g%"% ("% *e%o;"#$

    > Mo (e%g"% &e%'e:" !""% RS

    MFK 4.1 Do,+e%

    > H"#$! &e+e*$,#""% "#$!$t"#

    > T$%(", !"%t "t"# "#$! &e+e*$,#""%

    > H"#$! e;"!"#$ &e!",#"%""% t$%(", !"%t.

    MFK 4.2 Reg!"#$ te%t"%g "#$!$t"# RS

    RKA

    Do,+e% A%gg"*"% %t, &e*/"$,"%

    MFK 5

    Mo%$to*$%g %$t $%(e&e%(e% %t, +e%$!"$ ,e&"t"% te*"("& &*og*"+ MFK

    Pe(o+"%

    SPO

    SK T$+Do,+e% $+&!e+e%t"#$

    > D"t"* ("% !o,"#$ /""% !$+/" /e*/""'" te*/"* ($ RS

    > MSDS

    > H"#$! $%;e#t$g"#$ ("*$ t+&""% &"&"*"% ("% $%#$(e% !"$%%'"

    > Mo (e%g"% &e%'e:" !""% RS

    MFK 6 Reg!"#$

    Ke/$","% TIM

    SK

    Pe(o+"% &e%"%gg!"%g"% ,e/","*"% ,e:"#&"(""% /e%"%" ("% e;","#$

    Mo%$to*$%g %$t $%(e&e%(e% %t, +e%$!"$ ,e&"t"% te*"("& &*og*"+ MFKPe(o+"+

    SPO

    MFK 6.1 Do,+e%

    > P*og*"+ &e%"%gg!"%g"% ,e/","*"% ,e:"#&"(""% /e%"%" ("% e;","#$

    > Po#tte#t

    > Se*t$=,"#$

    > Mo (e%g"% &e%'e:" !""% RS

    MFK 7

    Do,+e%

    > P*og*"+ K3

    > "&o*"% ,eg$"t"%

    > Se*t$=,"#$

    > Mo (e%g"% &e%'e:" !""% RS

    MFK 7.1 Ke/$","%

    Do,+e% P*og*"+ Pe%g"+"%"% ,e/","*"% ("% e;","#$

    MFK 7.2 Ke/$","%

    Reg!"#$ RS Reg!"#$ RS te%t"%g /""% ("% !$+/" /e*/""'" #e*t" &e%gg%""%APD )&e*e%"%""% &e%g"(""% &e%'$+&"%"% ($#t*$/#$ &"&"*"% B>3

    Do,+e% Pe!"t$"% &e%"%gg!"%g"% ,e/","*"% ,e:"#&"(""% /e%"%" ("%e;","#$

    Reg!"#$ te%t"%g &e%"%gg!"%g"% ,e/","*"% Mo%$to*$%g %$t $%(e&e%(e% %t,+e%$!"$ ,e&"t"% te*"("& &*og*"+ MFK

    Reg!"#$ te%t"%g &e+e!$"*""% #$#te+ (ete,#$ ,e/","*"% ("% &e+"("+"%Do,+e%

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    > Se*t$=,"#$ &e!"t$"% &e+"("+"% ("% e;","#$

    MFK 7.3

    Reg!"#$ te%t"%g !"*"%g"% +e*o,o,

    Pe(o+"+

    SPO

    MFK 8 Re%"%" Ke*" ("% A%gg"*"% "!"t +e($# Do,+e%

    > D"t"* $%;e%t"*$# &e*"!"t"% +e($#

    > B,t$ &e+e!$"*""% ("% ,"!$/*"#$ "!"t +e($#

    > B,t$ $o/" "!"t

    > S*"t tg"#- #e*t$=,"#$ &etg"# &e+e!$"*""% "!"t

    MFK 8.1 Reg!"#$ te%t"%g &e+e!$"*""% "!"t Do,+e% $+&!e+e%t"#$

    P"%("%

    SPO

    > B,t$ &e+e!$"*""% ("% ,"!$/*"#$ "!"t

    > H"#$! &e+e!$"*""% ("% ,"!$/*"#$

    MFK 8.2 Ke/$","% te%t"%g &e%"*$,"% ,e+/"!$ &*o(,-&e*"!"t"% RS

    P"%("%

    SPO

    Do,+e%

    > B,t$ &e%"*$,"% &*o(,-"!"t

    MFK 9

    MFK 9.1

    P"%("%

    SPODo,+e%

    > D"t"* "*e" /e*$#$,o t$%gg$ /$!" te*"($ g"%gg"% !$#t*$, "t" "$* +$%+

    > D"t"* #+/e* "!te*%"t$ !$#t*$, "t" "$* +$%+

    MFK 9.2 Do,+e%

    > D"t"* #+/e* "!te*%"t$ "$* +$%+ ("% !$#t*$,

    > B,t$ $o/" #+/e* "!te*%"t$ "$* +$%+ ("% !$#t*$,

    > D"t" "#$! $o/"

    MFK 10

    P"%("%SPO

    Do,+e%

    > D"t"* #$#te+ &e%(,%g g"# +e($# ;e%t$!"#$ ("% #$#te+ ,%$ '"%g "(" ($ RS

    > H"#$! &e+e*$,#""%

    > B,t$ &e+e!$"*""%

    > B,t$ $o/"

    MFK 10.1 Ke/$","% te%t"%g

    > Pe%g"(""% "$* /e*#$

    > Pe+"%t""% "$* /e*#$

    Pe(o+"+

    SPO

    A"% I%#t*,#$ Me%,e# RI No. 84-Me%,e#-I%#t-II-2002 te%t"%g K":"#"% T"%&" Ro,o,($ Te+&"t Ke*" ("% S"*"%" Ke#e"t"%

    Ke/$","% te%t"%g &e%g"(""% #+/e* !$#t*$, ("% "$* +$%+ #e*t" #+/e*"!te*%"t$%'".

    Ke/$","% te%t"%g &e+e!$"*""% #$#te+ &e%(,%g g"# +e($# ;e%t$!"#$ ("% #$#te+,%$

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    MFK 11 Re%"%" Ke*" ("% A%gg"*"% Do,+e%

    > P*og*"+ +"%"e+e% "#$!$t"# ("% ,e#e!"+"t"%

    > D"t"* "($*

    > P*e- &o#t te#t

    > Se*t$=,"#$

    MFK 11.1

    Pe(o+"+

    SPO

    MFK 11.2

    MFK 11.3

    > P*og*"+ K3 te%t"%g &e!"t$"% &e+e!$"*""% "#$!$t"# RS

    > P*e-&o#t te#t> Se*t$=,"#$

    SCORE

    PPI 1

    PN

    SK Ko+$te-&"%$t$" PPI

    SK IPN @IPN

    P*og*"+ ,e*" IPN

    PPI 2

    Ke/$","% SK Pe*"t*"% Pe(o+"% &e!"'"%"%"%-o&e*"#$o%"! Ko+$te-&"%$t$" PPI

    Pe(o+"% &e!"'"%"%"%-o&e*"#$o%"! Ko+$te-&"%$t$" PPI

    PN

    Do,+e%Not!e% *"&"t

    B,t$ (o,+e%t"#$ !"$%%'" +$#"!%'" #*"t +e%'*"t

    PPI 3

    Reg!"#$ RS te%t"%g &e%g"+"%"% ,e/","*"% ,e"+"%"% /""% /e*/""'" ("%,e("**"t"%

    Ke/$","% te%t"%g &e%go&e*"#$"% &e*"!"t"% +e($# ("% #$#te+ t$!$t$ Do,+e%$+&!e+e%t"#$ > P*og*"+ &e!"t$"%> Se*t$=,"#$

    Ke/$","% '"%g +e+"t *"$"% tg"# ,et" ("% "%ggot" P"%$t$" K3 #e*t" %$t&e+e!$"*""% "#$!$t"# RS Do,+e% $+&!e+e%t"#$

    A"% Pe(o+"% M"%"e*$"! Pe%eg""% ("% Pe%ge%("!$"% I%e,#$ ($ RS ("% F"#$!$t"#Ke#e"t"% "$%%'" De&,e# 2007 Pe(o+"% Pe%eg""% ("% Pe%ge%("!$"% I%e,#$ ($RS ("% F"#$!$t"# Ke#e"t"% "$%%'" De&,e# Pe*("!$% HPI

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    Ke/$","% Pe+/e*!","% P*og*"+

    PPI 4 Reg!"#$ RS Pe(o+"% &e%go*g"%$#"#$"% Ko+$te-&"%$t$" PPI )&o!" ,ete%"g""%

    Ke/$","%

    PPI )&o!" ,ete%"g""%

    RKA RS

    A("%'" SIRS %t, &*og*"+ PPI ) /$#" #e"*" +"%"! "t" e!e,t*o%$, M$%$+"!

    PPI 5

    Reg!"#$ RS P*og*"+ PPI

    Ke/$","%

    P"%("% Pe%'#%"% P*og*"+

    PN

    PPI 5.1 P*og*"+ PPI

    B,t$ &e!",#"%""%

    PPI 6 Reg!"#$ RS Kete%t"% #*;e$!"%e

    Ke/$","%

    Pe(o+"%

    Do,+e% &e!",#"%""%

    "&o*"% Ko+$te-&"%$t$" PPI

    D"t" #*;e$!"%e "#$! "%"!$#$# ("% *e,o+e%("#$

    T$%(", !"%t "#$! "%"!$#$# ("% *e,o+e%("#$

    H"#$! "#e#+e% *$#$,o $%e,#$ &"(" #et$"& %$t ,e*" &e!"'"%"%

    PPI 7

    PPI 7.1

    Pe(o+"%

    SPO

    Do,+e% H"#$! +o%$to*$%g ("% e;"!"#$ &e+/e*#$"% ("% #te*$!$#"#$

    PPI 7.1.1Pe(o+"%

    SPO

    PN

    Do,+e% +o%$to*$%g ("% e;"!"#$ Do,+e% "#$! &e+e*$,#""% ,+"%

    PPI 7.2

    Pe(o+"%

    SPO

    A"% Pe(o+"% M"%"e*$"! Pe%eg""% ("% Pe%ge%("!$"% I%e,#$ ($ RS ("% F"#$!$t"#Ke#e"t"% "$%%'" De&,e# 2007

    B,t$ te!" ($!",,"% "##e##e+e% *$#$,o )IRA Not!e% *"&"t "&o*"% Ko+$te-&"%$t$"PPI S*"t #!"%

    A"% Pe(o+"% I%#t"!"#$ P#"t Ste*$!$#"#$ ($ R+" S",$t De&,e# 2009 Pe(o+"%M"%"e+e% $%e% ($ R+" S",$t De&,e# 2004

    Ke/$","% &e!"'"%"%"%-o&e*"#$o%"! %$t Ste*$!!$#"#$ @ &e!"'"%"%"%-o&e*"#$o%"! %$t$%e% ("% "%(*'

    Ke/$","% te%t"%g &e%g":"#"% &e*"!"t"% ,"("!:"*#" @ &e+","$"% !"%g )*e>#e

    &e*"!"t"% ("% +"te*$"!

    A"% Pe(o+"% S"%$t"#$ R+" S",$t ($ I%(o%e#$" De&,e# 2000 Pe(o+"%&e%"t"!",#"%""% &e%ge!o!""% !$+/" &"("t ("% !$+/" "$* ($ *+" #",$t De&,e#2006 St"%("* K"+"* e%"" De&,e# 2004

    Reg!"#$ RS Kete%t"% &e%ge!o!""% #"+&" $%e,#$# ("% "$*"% t/ Kete%t"%&e%ge!o!""% ("*" ("% ,o+&o%e% Kete%t"% &e!"'"%"% ,"+"* e%""

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    PPI 7.3

    Ke/$","%

    Pe(o+"%

    PPI 7.4

    Reg!"#$ RS Kete%t"% &e*#$"&"% +","%"% Kete%t"% &e%go%t*o!"% "#$!$t"#

    Pe(o+"%

    SPO

    PPI 7.5

    Pe(o+"%

    SPO

    Do,+e% H"#$! &e!",#"%""% &e+"%t""% ,"!$t"# ("*".",$/"t ("+&", *e%o;"#$.

    PPI 8 Reg!"#$ RS Kete%t"% te%t"%g &e*":"t"% &"#$e% &e%'",$t +e%!"*

    Pe(o+"%

    SPO

    Do,+e% B,t$ e(,"#$ #t"

    PPI 9

    Reg!"#$ RS

    Pe(o+"%

    SPO

    Do,+e% H"#$! &e+"%t""% $ t"%g"% )o+&!$"%e%'"

    PPI 10

    Ke/$","% P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% &"#$e%

    Pe(o+"% Pe%'#%"% P*og*"+ Pe%$%g,"t"% Mt ("% Ke#e!"+"t"% &"#$e%

    P*og*"+ PPI '"%g "(" PMKP

    PPI 10.1 D"t" &e+"%t""% "%g," $%e,#$ te*+"#, $%($,"to* "%g," $%e,#$

    Not!e% *"&"t &e+/""#"%

    "&o*"% Ko+$te-&"%$t$" PPI

    PPI 10 2 H"#$! +o%$to*$%g ("% e;"!"#$ &e!",#"%""% ,eg$"t"% PPI

    A"% Pe(o+"% S"%$t"#$ R+" S",$t ($ I%(o%e#$" De&,e# 2000 Pe(o+"%&e%"t"!",#"%""% &e%ge!o!""% !$+/" &"("t ("% !$+/" "$* ($ *+" #",$t De&,e#2006

    Reg!"#$ RS Kete%t"% &e%ge!o!""% !$+/" RS ,##%'" %t, /e%(" t""+ ("%"*+

    A"% Pe(o+"% S"%$t"#$ R+" S",$t ($ I%(o%e#$" De&,e# 2000 Pe(o+"%M"%"e*$"! Pe%eg""% ("% Pe%ge%("!$"% I%e,#$ ($ RS ("% F"#$!$t"# Ke#e"t"%"$%%'" De&,e# 2007 Pe(o+"% Pe%eg""% ("% Pe%ge%("!$"% I%e,#$ ($ RS ("%F"#$!$t"# Ke#e"t"% "$%%'" De&,e# Pe*("!$% HPI

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    PPI 10.4 B,t$ ("t" RS !"$%

    B,t$ ("t" ""%

    H"#$! "%"!$#$#

    PPI 10.5 B,t$ ,o+%$,"#$ +$#"!%'" ("!"+ o*+ *"&"t

    Do,+e% !"&o*"% Ko+$te-&"%$t$" PPI ,e&"(" +"%"e+e% RS

    PPI 10.6 Do,+e% !"&o*"% ,e&"(" Ke+,e# "t" D$%"# Ke#e"t"%

    B,t$ t$%(", !"%t "t"# !"&o*"%

    PPI 11 P*og*"+ ,e*" PPI-P*og*"+ ($,!"t te%t"%g PPIP*og*"+ &e%($($,"% &"#$e% ("% ,e!"*g"

    B,t$ $+&!e+e%t"#$ &e!"t$"% ("% e(,"#$

    SCORE

    TKP 1 Reg!"#$ RS

    Ho#&$t"! B'!":#

    Ke/$","% HB

    SK &e%g"%g,"t"%

    SK M$#$ *+" #",$t

    TKP 1.2 Reg!"#$ RS Kete%t"% ($ Ho#&$t"! /'!":#

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    TKP 1.4 Reg!"#$ RS Kete%t"% ($ o#&$t"! /' !":#

    "&o*"% /!"%"% ,&( (e:"% &e%g":"#

    > H"#$! $%#&e,#$ ("% *e,o+e%("#$

    TKP 3 Do,+e%t"#$

    > SK &e%g"%g,"t"%

    > Do,+e% /,t$ &*o#e# &e%et"&"% +$#$ RS

    > B,t$ &e!",#"%""% *"&"t ,oo*($%"#$

    TKP 3.1 Do,+e%t"#$

    > Pe*te+"% (e%g"% to,o +"#'"*","t %t, +e+/""# (e&,e#

    > Pe*te+"% &e*,+&!"%>&e*,+&!"% ($ *+" #",$t. M$#"! &e*,+&!"% ($"/et

    > R"&"t ("% %ot!e% *"&"t ,oo*($%"#$ (g% &e+"%g, ,e&e%t$%g"%

    > Do,+e% &e!",#"%""% #*"t tg"#

    TKP 3.2

    Do,+e%t"#$

    > Re%#t*"

    > P*o=! RS ("% /*o#* RS #e*t" (o,+e% /,t$> R"&"t ,oo*($%"#$ ("% !"&o*"% /!"%"%

    Ke/$","% ,"$"% %t, "!"t "t" /""% o/"t /"*

    TKP 3.2.1

    Do,+e%t"#$

    > B,t$ (o,+e% &e%g"(""% "#$!$t"# RS

    > D"t"* "!"t ("% o/"t #t"%("*

    > D"t"* +t"#$ "!"t ("% o/"t.

    TKP 3.3

    Ke/$","%

    C"%g +e%et"&,"% D$*e,t* *+" #",$t

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    Do,+e%t"#$

    > B,t$ ,o%t*",

    > Do,+e% ,o%t*", 'g /e*,"$t"% (g% &e!"'"%"% &"#$e%

    > Do,+e% ,o%t*", te*,"$t &e!"'"%"% ,!$%$#

    > B,t$ ,o%t*", /"* #g +e%"+$% ,o%t$%$t"# &e!"'"%"%

    TKP 3.3.1 Reg!"#$ Ke/$","% +o%$to*$%g ,!$%$,

    Ke/$","%Pe(o+"%

    SPO

    Do,+e%t"#$

    > S*;e$ ,e&"#"%

    > Do,+e% ,o%t*", ("% e;"!"#$ ,$%e*"

    TKP 3.3.2 Reg!"#$ SK D$* '"%g +e%et"&,"% e%$# &e!"'"%"% "&" #"" '"%g ($*,

    K*e(e%#$"!$%g &e!",#"%" P*",t$, +"%($*$ '"%g +e%e*$+" ,o%#! ("*$ RS

    Do,+e%t"#$

    > D"t"* (o,te* ,e*" #"+"

    > Ko%t*", ,e*"

    > Do,+e% ,*e(e%#$"!> A($t ,$%e*"

    TKP 3.4

    Ke/$","%

    P*og*"+ D$,!"t M"%"e+e% Mt

    Do,+e%t"#$

    > B,t$ &e!"t$"% +"%"e+e% +t

    > "&o*"% /!"%"%

    > B,t$ (o,+e% &e%$!"$"% ,$%e*" &*oe#$o%"!

    TKP 3.5 Reg!"#$ RS te%t"%g Pe%e*$+""% St"Ke/$","% Pe%e*$+""% St"

    P"%("% Pe%e*$+""% St"

    SPO Pe%e*$+""% St"

    PN Pe%e*$+""% St"

    Do,+e%t"#$

    > SK &e%%,"%

    > #e*t$=,t &e!"t$"%

    > P*og*"+ &e!"t$"% #e!* %$t

    TKP 4 Do,+e%t"#$

    > St*,t* O*g"%$#"#$ RS ("% %$t ,e*"

    TKP 5 Reg!"#$ RS te%t"%g &e*#'"*"t"% "/"t"% Reg!"#$ RS te%t"%g *"$"% "/"t"%

    Do,+e%t"#$

    > Se*t$=,"#$ ("% (o,+e% &e%(,%g

    TKP 5.1

    Ke/$","% Fo*+!$* #!"% o/"t /""% "/$# &","$ &e*"!"t"% "g"* #e*"g"+

    SPO Fo*+!$* #!"% o/"t /""% "/$# &","$ &e*"!"t"% "g"* #e*"g"+

    Do,+e%t"#$

    > P*og*"+ ,e*" t$"& %$t

    > RKA

    > Pe!"t$"% &e%e*"&"% ("!"+ SPO Pe!"'"%"%

    TKP 5 1 1 Do,+e%t"#$

    P*og*"+ D$,!"t ) P$+&$%"% +e($# ,e&e*":"t"% ("% &$+&$%"% !"$%%'" +e%("&"t,"%&e%($($,"% ("!"+ ,o%#e& &e%$%g,"t"% +t

    Reg!"#$ Ke/$","% ("% P*o#e(* Fo*+!$* #!"% o/"t /""% "/$# &","$ &e*"!"t"%"g"* #e*"g"+

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    KER!A

    TKP 5.2 Reg!"#$ RS te%t"%g St"%("* F"#$!$t"#

    > Ke/$","% St"%("* F"#$!$t"#

    > Pe(o+"% St"%("* F"#$!$t"#

    > SPO St"%("* F"#$!$t"#

    Reg!"#$ RS te%t"%g St"%("* Kete%"g""%

    > Ke/$","% St"%("* Kete%"g""%

    > Pe(o+"% St"%("* Kete%"g""%> SPO St"%("* Kete%"g""%

    PN

    TKP 5.3 Do,+e%t"#$

    > Do,+e% &e*#'"*"t"% "/"t"% ($ t$"& %$t ,e*"

    TKP 5.4 Do,+e%t"#$

    > Pe!",#"%""% o*$e%t"#$

    > P*og*"+ O*$e%t"#$

    TKP 5.5 Do,+e%t"#$

    > P*og*"+ ,e*"

    > "&o*"% /!"%"% ttg $%($,"to* +t> A%"!$#$# te*"("& "&"$"% $%($,"to* +t

    > T$%(", !"%t "t"# "#$! "%"!$#$#

    > "&o*"% /!"%"%

    TKP 6 Do,+e%t"#$

    > SK P"%$t$" et$," RS

    Ke/$","%

    > P*og*"+ ,e*" P"%$t$" SK $$% RS

    > Do,+e% $%o*+"#$ &e!"'"%"% RS - P*o=! RS> SK t"*$ RS

    > R$%$"% t"g$"% ,e&"(" &"#$e%

    TKP 6.2 Reg!"#$ RS

    P*og*"+ ,e*" P"%$t$" P*og*"+ ,e*" S/ Ko+$te

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    KER!A

    KPS 2 Ke/$","% &e%e*$+""% #t"

    P"%("% &e%e*$+""% #t"

    SPO &e%e*$+""% #t"

    PN

    Do,+e% SK &e%g"%g,"t"% #t"

    KPS 3 Pe*"t*"% I%te*%"! St" Me($# )MSBKe/$","% ++

    Ke/$","% Pe+/e*!","%

    Pe(o+"% )MSB

    PN

    Do,+e% B,t$ e;"!"#$

    KPS 4 Do,+e% B,t$ &*o#e# &e%e*$+""% #t" ("% e;"!"#$ /e*,e!"%t"% B,t$ e;"!"#$

    KPS 5 Ke/$","% te%t"%g &e+e!$"*""% $%o*+"#$ ,e&eg":"$"% )SPO

    Reg!"#$ te%t"%g &e+e!$"*""% $%o*+"#$ ,e&eg":"$"% )SPO

    PN

    KPS 6

    Ke/$","%

    P"%("%

    SPO

    PN

    KPS 6.1 Do,+e% B,t$ e;"!"#$ Re;$#$ &o!" ,ete%"g""%

    KPS 7

    P"%("%

    SPO

    PN

    KPS 8 A"% St"%("* &*oe#$

    Ke/$","% RKA

    SK T$+ Pe%'#% Pe(o+"%

    P"%("% Pe%'#%"% RKA

    RKA

    Ke/$","% P*og*"+ ($,!"tP*og*"+ ($,!"t

    Do,+e% B,t$ &e!",#"%""% &e!"t$"% Se*t$=,"t &e!"t$"%

    PN

    KPS 8.1 Reg!"#$ RS RKA P*og*"+ ($,!"t

    Do,+e% B,t$ &e!",#"%""% &e!"t$"% Se*t$=,"t &e!"t$"%

    KPS 8.2 Reg!"#$ RS RKA P*og*"+ ($,!"t P*og*"+ %$t ,e*"

    Do,+e% B,t$ &e!",#"%""% &e!"t$"% Se*t$=,"t &e!"t$"%

    KPS 8.3 Reg!"#$ RS RKA P*og*"+ ($,!"t P*og*"+ %$t ,e*"

    Do,+e% SK !$%$"! $%#t*t* B,t$ &e!",#"%""% &e!"t$"% Se*t$=,"t &e!"t$"%

    F$!e ,e&eg":"$"% )K"!$=,"#$ *"$"% Tg"# R$:"'"t Ke*" +"#$%g %$t,e*"

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    KER!A

    P*og*"+ &e!"'"%"% ,e#e"t"% #t"

    P*og*"+ ;",#$%"#$ ("% $+%$#"#$

    SPO &e%"%g"% #t" 'g te*&"&"* &e%'",$t $%e,#$# te*,"$t &*og*"+ PPI

    KPS 9

    KPS 9.1

    KPS 10

    KPS 11 A"% PMK 1438-2010 te%t"%g St"%("* Pe!"'"%"% Ke(o,te*"%

    P*og*"+ ,e*" Ko+$te Me($,

    SPO Pe!"'"%"% Ke(o,te*"%

    Do,+e% B,t$ &e!",#"%""% e;"!"#$

    KPS 12 A"% PMK 1796-2011 te%t"%g Reg$#t*"#$ Te%"g" Ke#e"t"%

    Ke/$","% ,*e(e%#$"! #t" ,e&e*":"t"%

    P"%("% ,*e(e%#$"! #t" ,e&e*":"t"%PN

    Do,+e% Be*,"# ,e&eg":"$"% #t" ,e&e*":"t"%

    KPS 13

    KPS 14

    KPS 15 A"% PMK 1796-2011 te%t"%g Reg$#t*"#$ Te%"g" Ke#e"t"% St"%("* P*oe#$

    Ke/$","% &*o#e# ,*e(e%#$"! #t" te%"g" ,e#e"t"%

    P"%("% &*o#e# ,*e(e%#$"! #t" te%"g" ,e#e"t"%SPO &*o#e# ,*e(e%#$"! #t" te%"g" ,e#e"t"%

    Do,+e% B,t$ &*o#e# ,*e(e%#$ Be*,"# ,e&eg":"$"%

    KPS 16 A"% St"%("* &*oe#$

    Do,+e% Do,+e% &e%g"#"%

    KPS 17

    SCORE

    MKI 1 A"% 36-2009 Te%t"%g Ke#e"t"% KMK 1426-Me%,e#-SK-II-2006Ke/$","% Pe%et"&"% %$t ,e*" '"%g +e%ge!o!" e(,"#$ ("% $%o*+"#$-PKRS

    PN D$*e,t*

    SK Pe+/e%t,"% TIM

    PN T$+ Ke*" PKRS

    S*"t Ke/$","% Te%t"%g MKI

    Ke/$","% &e%go*g"%$#"#$"%

    Pe(o+"%

    PN

    Ke/$","% &e(o+"% &e!"'"%"% %$t ,e*" te*#e/t-PKRS

    Pe(o+"%

    SPO

    PN

    Do,+e% Pe%et"&"% ("% &e%g++"% #t" +e($# '"%g ("&"t +e!",,"% "#"%&"#$e% #e"*" +"%($*$ )SPK (g% RKK P*o#e# ("% ("t" ,*e(e%#$"!$%g Ee*$=,"#$ $"#"("% STR ("*$ #+/e* "#!$%'"

    Do,+e% RS B,t$ &*o#e# *e,*e(e%#$"! Pe%et"&"% SPK (g RKK o!e ($*e,t* B,t$&e*&"%"%g"% SPK (g RKK

    Ke/$","% ("% &*o#e# &e+/e*$"% #*"t &e%g"#"% ,!$%$# (e%g"% *$%$"% ,e:e%"%g"%,!$%$# &"(" &e%g"#"% &e*t"+" ("% &e%g"#"% !"%g Pe(o+"% ,e&t#"% %t,&e%g"#"% !"%g ),*$te*$" " #( #e/"g"$ *e;$e: ,$%e*"

    A"% PMK 1796-2011 te%t"%g Reg$#t*"#$ Te%"g" Ke#e"t"% KMK 369-2007 te%t"%gSt"%("* P*oe#$ B$("% KMK 378-2007 te%t"%g St"%("* P*oe#$ Pe*":"t G$g$

    Do,+e% B,t$ ,ete*!$/"t"% #t" ,e&e*":"t"% ("!"+ ,eg$"t"% &e%$%g,"t"% +t*+" #",$t Re;$e: ,$%e*" #t" ,e&e*":"t"%

    Do,+e% B,t$ &"*t$#$&"#$ ("!"+ ,eg$"t"% &e%$%g,"t"% +t RS Re;$e: #t" /$!" "("$%($,"#$ te*,"$t te+"% &"(" &"'" &e%$%g,"t"% +t RS

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    KER!A

    P*og*"+ ,e*" %$t ,e*"-PKRS

    Ke/$","%

    P*og*"+

    PN

    Do,+e% D"t" &o&!"#$ &"#$e% RS B*o#*. e"?et te%t"%g &e!"'"%"% RS

    MKI 2

    Ke/$","% &e(o+"% &e!"'"%"% %$t ,e*" te*#e/t-PKRS

    Pe(o+"%

    PN

    Do,+e%-/,t$ $%o*+"#$ B*o#* !e"?et (#/. e/#$te D"% !"$%>!"$%

    MKI 3 Pe(o+"% &e!"'"%"% %$t ,e*" &e+/e*$ $%o*+"#$-PKRS

    MKI 4 Pe(o+"% &e!"'"%"% %$t ,e*" &e+/e*$ $%o*+"#$-PKRS

    Kete%t"% te%t"%g *"&"t

    Ke/$","% Kete%t"% te%t"%g *"&"tPe(o+"% Kete%t"% te%t"%g *"&"t

    Do,+e%t"#$ *"&"t-&e*te+"% S*"t

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    KER!A

    MKI 12 A"% PMK 269-Me%,e#-Pe*-III-2008

    Reg!"#$ RS Ke/$","% te%t"%g *ete%#$ *e,"+ +e($# te*+"#, &e+#%""%

    Pe(o+"% te%t"%g *ete%#$ *e,"+ +e($#

    SPO te%t"%g *ete%#$ *e,"+ +e($#

    PN

    MKI 13 Ke/$","% RS Pe(o+"% Pe%'e!e%gg"*""% Re,"+ Me($# '"%g +e+"t

    Ko(e ($"g%o#$#Ko(e &*o#e(*- t$%(","%

    De=%$#$ '"%g ($g%","%

    S$+/o! te*+"#, '"%g t$(", /o!e ($g%","%

    S$%g,"t"% te*+"#, &e+#%""% *e,"+ +e($#

    MKI 14

    MKI 15 Do,+e%t"#$ *"&"t

    MKI 16 Ke/$","% te%t"%g &e*!$%(%g"% ("*$ Ke$!"%g"% ("% ,e*#","% *e,"+ +e($#

    Ke/$","% te%t"%g &e*!$%(%g"% ("*$ G"%gg"% ("% &e%'"!">g%""% *e,"+ +e($#

    Pe(o+"% Te%t"%g &e*!$%(%g"% ("*$ Ke$!"%g"% ("% ,e*#","% *e,"+ +e($#

    Pe(o+"% Te%t"%g &e*!$%(%g"% ("*$ G"%gg"% ("% &e%'"!">g%""% *e,"+ +e($#

    SPO Ke$!"%g"% ("% ,e*#","% *e,"+ +e($#

    SPO G"%gg"% ("% &e%'"!">g%""% *e,"+ +e($#

    MKI 17 Do,+e% /,t$ &e!"t$"%

    MKI 18 44-2009 Te%t"%g R+" S",$t )P"#"! 13

    P"%("%SPO

    PN

    MKI 19 PMK 269-Me%,e#-Pe*-III-2008

    Ke/$","% Pe!"'"%"%- Pe%'e!e%gg"*""% Re,"+ Me($# )S$#te+ &e%o+o*"% RM

    Pe(o+"% Pe!"'"%"%- Pe%'e!e%gg"*""% Re,"+ Me($# )S$#te+ &e%o+o*"% RM

    SPO S$#te+ &e%o+o*"% RM

    MKI 19.1 Do,+e% *e,"+ +e($#

    MKI 19.1.1 Do,+e% *e,"+ +e($#

    MKI 19.2

    Ke/$","% Pe!"'"%"% Re,"+ Me($#

    "+&$*"% /e*,"# *e,"+ +e($# '"%g /e*!", ($ RS

    Do,+e% *e,"+ +e($#

    MKI 19.3 Do,+e% *e,"+ +e($#

    MKI 19.4

    Do,+e% &e!"&o*"% #e#"$ ,ete%t"% '"%g /e*!", Do,+e% e;"!"#$ &e%'"+&"$"%("t" ("% $%o*+"#$ o!e &e%gg%" ("t"

    Ke/$","% te%t"%g &e*/""% *eg!"#$ RS +e!$&t$ Pe%ge+/"%g"% ("% &e*/""%*eg!"#$ A("&t"#$ *eg!"#$ %"#$o%"! #e/"g"$ *eg!"#$ RS Rete%#$ *eg!"#$ '"%g #("($%'"t","% t$(", /e*!", Pe+"%t""% &e!",#"%""% *eg!"#$ )+$#"!%'" o!e SPI

    29-2004 Te%t"%g P*",t$, Ke(o,te*"% 44-2009 Te%t"%g R+" S",$t PMK269-Me%,e#-Pe*-III-2008

    Pe(o+"% Pe!"'"%"%-Pe%'e!e%gg"*""% Re,"+ Me($# /e#e*t" !"+&$*"% /e*,"# *e,"++e($# '"%g /e*!", ($ RS

    29-2004 Te%t"%g P*",t$, Ke(o,te*"% 44-2009 Te%t"%g R+" S",$t PMK269-Me%,e#-Pe*-III-2008

    Ke/$","% &"'" &e%$%g,"t"% +t RS I%($,"to* +t te*,"$t *e;$e: &e%g$#$"% *e,"++e($#

    P"%("% &"'" &e%$%g,"t"% +t RS I%($,"to* +t te*,"$t *e;$e: &e%g$#$"% *e,"++e($#

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    KER!A

    SPO Pe!"'"%"% Ke(o,te*"% H"#$! "%"!$#$# ("t" ("!"+ &"'" &e%$%g,"t"% +t RS

    MKI 20.1 Do,+e% ("t" Do,+e% &e!"&o*"% ("t"

    MKI 20.2

    MKI 21 St*,t* o*g"%$#"#$ RSSCORE

    SKP 1 A"%

    PMK 1691-2011 te%t"%g Ke#e!"+"t"% P"#$e% RS

    Reg!"#$ RS

    Ke/$","% I(e%t$=,"#$ &"#$e%

    P"%("% I(e%t$=,"#$ &"#$e%

    SPO &e+"#"%g"% ge!"%g $(e%t$=,"#$

    SPO $(e%t$=,"#$ #e/e!+ +e+/e*$,"% o/"t ("*"-&*o(, ("*"

    SPO Me%g"+/$! ("*"-#&e$+e% !"$%%'"

    SPO Pe+/e*$"% &e%go/"t"% ("% t$%(","%-&*o#e(*.

    PN

    SKP 2 Ke/$","% Ko+%$,"#$ &e+/e*$"% $%o*+"#$ ("% e(,"#$ '"%g ee,t$

    SK Pe%g"%g,"t"% T$+ Ko+%$,"#$ &e+/e*$"% $%o*+"#$ ("% e(,"#$ '"%g ee,t$

    P"%("% Ko+%$,"#$ &e+/e*$"% $%o*+"#$ ("% e(,"#$ '"%g ee,t$

    SPO ,o+%$,"#$ ;$" te!&

    PN

    SKP 3

    P"%("%

    SPOPN

    > D"t"* o/"t>o/"t"% $g "!e*t

    SKP 4

    P"%("%

    SPO

    SPO &e%"%(""% !o,"#$ o&e*"#$

    PN

    SKP 5 Ke/$","% H"%( 'g$e%e

    P"%("% H"%( 'g$e%e

    SPO $ t"%g"%

    SPO !$+" +o+e% $ t"%g"%

    PN

    Do,+e% I+&!e+e%t"#$

    > I%($,"to* $%e,#$ '"%g te*,"$t &e!"'"%"% ,e#e"t"%

    > So#$"!$#"#$ ,e/$","% ("% &*o#e(* $ t"%g"%

    SKP 6 Ke/$","% "#e#+e% ("% "#e#+e% !"%g *$#$,o &"#$e% "t

    P"%("%

    SPO

    Ke/$","% Pe!"'"%"% Ke(o,te*"% H"#$! "%"!$#$# ("t" ("!"+ &"'" &e%$%g,"t"% +tRS

    29-2004 Te%t"%g P*",t$, Ke(o,te*"% 36-2009 Te%t"%g Ke#e"t"% 44-2009Te%t"%g R+" S",$t PMK 269-Me%,e#-Pe*-III-2008

    Ke/$","% +e%ge%"$ o/"t>o/"t '"%g $g "!e*t +$%$+"! +e%",& $(e%t$=,"#$ !o,"#$&e!"/e!"% ("% &e%'$+&"%"% o/"t $g "!e*t

    Ke/$","% &e!"'"%"% /e(" %t, %t, +e+"#t$,"% te&"t !o,"#$ te&"t &*o#e(*("% te&"t &"#$e% te*+"#, &*o#e(* +e($# ("% t$%(","% &e%go/"t"% g$g$ - (e%t"!

    Do,+e% S*ge*' #"et' e, !$#t ($ !",#"%","% ("% ($"t"t ($ *e,"+ +e($# &"#$e%o&e*"#$

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    KER!A

    SPO &e+"#"%g"% ge!"%g *$#$,o "t

    Do,+e% I+&!e+e%t"#$

    > Fo*+ +o%$to*$%g ("% e;"!"#$ "#$! &e%g*"%g"% e(e*" ",$/"t "t

    PN

    SCORE

    MDGS 1 Ke/$","% D$*e,t* Te%t"%g PON Re%"%" Ke*" @ A%gg"*"%

    > P*og*"+ %$t Ke*" te*,"$t

    > Pe!"t$"% T$+ PON

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    KER!A

    P"%("%

    SPO

    /. Pe!",#"%""% R,"%

    Ke/$","%

    P"%("%

    SPO

    P*og*"+

    > Re%"%" St*"teg$> Re%"%" Ke*" @ A%gg"*"%

    > Pe!"t$"% T$+ DOTS

    Do,+e% $+&!e+e%t"#$

    ". "&o*"% ,eg$"t"%

    /. Se*t$=,"#$ &e!"t$"% DOTS

    . Mo R,"% (e%g"% RS R,"%

    SCORE

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    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    70/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    71/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    72/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    73/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    74/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    75/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    76/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    77/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    78/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    79/129

    STATUS SCORE KETERAN#AN PIC

  • 7/24/2019 Check List Dokumen Instrumen Akreditasi RS 2012

    80/129

    STATUS SCORE KETERAN#AN PIC

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    81/12