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    Kanaidi, SE., M.Si(sebagai Pemateri) Photo Bersama para Peserta

    Pelatihan STRATEGIC PLANNING Politeknik ATMI Surakarta

    di Hotel Majesty-Bandung, 21-22 Januari 2016

    http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016

    http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016http://www.slideshare.net/KenKanaidi/pelatihan-strategic-planning-politeknik-atmi-surakarta-di-hotel-majestybandung-2122-januari-2016
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    Para Peserta secara serius mengikuti Materi

    Pelatihan STRATEGIC PLANNING Politeknik ATMI Surakarta

    di Hotel Majesty-Bandung, 21-22 Januari 2016

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    SWOT Analysis

    The SWOT Analysis framework is a veryimportant and useful tool to use in

    marketing Management and other

    business applications. As a basic tool its mastery is a

    fundamental requirement for the

    marketer, entrepreneur or businessperson.

    A clear understanding of SWOT is required

    for business majors.

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    A scan of the internal and external environmentis an important part of the strategic planning

    process.

    Environmental factors internal to the firm

    usually can be classified as strengths (S) or

    weaknesses (W), and those external to the firm

    can be classified as opportunities (O) or threats

    (T). Such an analysis of the strategic environment is

    referred to as a SWOT analysis.

    What is a SWOT Analysis

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    A planning exercise in which managers identify: Internalorganizational strengths and

    weaknesses.

    Strengths (e.g., superior marketing skills)

    Weaknesses (e.g., outdated production

    facilities)

    Externalopportunities and threats.

    Opportunities (e.g., entry into new related

    markets).

    Threats (increased competition)

    What is a SWOT Analysis

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    SWOT Analysis

    Strengthsidentifying existing organisational

    strengths

    Weaknessesidentifying existing organisational

    weaknesses Opportunitieswhat market opportunities might

    there be

    for the organisation to exploit?

    Threatswhere might the threats

    to the future success come from?

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    The SWOT Matrix

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    A strength can be a competitive

    advantage like

    - Superior product

    quality- Lowest price

    - Best expertise

    - Location

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    A weakness can be a disadvantage suchas

    - A tired brand

    - Inferior location- High overheads

    - A lack of R&D

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    An opportunity can be

    - A regulatory or tax change

    - A high-profile event

    (marketing opportunity)- An untapped market

    - A gap left by a failed

    competitor

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    A threat can be

    - Unfavourable regulation

    changes

    - A new entrant into themarket

    - Problems with the

    economy

    - Market shrinkage

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    TOWS Matrix

    (from SWOT Analysis)

    Prentice Hall, 2006

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    Strategies that can come from SWOT Analysis

    S-O

    W-O

    S-T

    W-T

    TOWS Matrix

    (from SWOT Analysis)

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    SWOT Interactions

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    MIND MAPPINGVISUAL REVISION TECHNIQUES

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    WHY YOU SHOULD REVISE

    Your short term memory can only hold 7 bits

    of information at a time- revision helps

    reinforce your learning to help you prepare for

    your exams.

    Within 30 days, we only remember 20% of the

    information learnt!

    Without revision you will have wasted 2 years

    of your entire life!

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    What are mind maps?

    Mind maps are not spider diagrams.

    A mind map is a diagram used to representthemes of understanding linked a central keyword or idea

    Mind maps are, by definition, a graphical methodof taking notes. Their visual basis helps one todistinguish words or ideas, often with colours andsymbols.

    They generally take a hierarchical or tree branchformat, with ideas branching into theirsubsections

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    Key features of mind maps

    The process starts around a central idea orpicture

    Key themes are established through branches

    with sub branches Key terminology is used

    Single words or phrases

    Themes are connected through colours

    Images reinforce meaning

    It allows you to freely associate and link ideas

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    V LU S

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    Values

    What is your definition of

    Values?Values are core beliefs or desires

    that guide or motivate our attitudes

    and actions

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    Values

    Values can take a variety of forms. For example:

    Principles or standards

    Service Above Self (Rotary Club International) Be Prepared

    Do A Good Turn Daily ...

    Personal Qualities

    Honesty Communication

    Being Organized

    Where do we get our Values?

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    Values

    Character Traits

    Loyalty, enthusiasm, openness to others

    Codes of Ethics

    Hippocratic Oath

    Ten Commandments

    BSAs Outdoor Code ...

    Goals

    Living a healthy life

    Caring for others

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    Values

    The Scout Oath and

    The Scout Law

    are statements of

    Scoutings Values

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    Values

    Acting in accord with our beliefs and

    values is one of the greatest challenges

    each of us faces every day.

    Its true for individuals in all aspects of life

    and equally true for organizations of

    every kind and size.

    Eric Harvey and Alexander Lucia

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    Vision Statement

    Boy Scouts of America

    The Boy Scouts of America is the nations foremost youth program of

    character development and values-based leadership training.

    In the future, Scouting will continue to:

    Offer young people responsible fun and adventure;

    Instill in young people lifetime values and develop in them

    ethical character as expressed in the Scout Oath and Law.

    Train young people in citizenship, service, and leadership;

    Serve Americas communities and families with its quality,values-based program.

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    Reviewing:

    Values, Mission, and Vision

    ValuesCore beliefs or desires thatguide or motivate our attitudes and our

    actions. MissionEncapsulates the values and

    articulates the overall, long-term

    objective. VisionA picture of success and therelated plan of action.

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    Strategic Business

    Vision, Mission & Purpose

    By :Kanaidi, SE., M.Si , cSAP

    [email protected] ..08122353284

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    31

    Vision

    An attractive, ideal future that is

    credible yet not readily

    available

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    What Do We Want to Become?

    A vision statement should answer the basic

    question, What do we want to become?

    2-32

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    What Do We Want to Become?

    The vision statement should be short,

    preferably one sentence, and as many

    managers as possible should have input into

    developing the statement.

    2-33

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    34

    The Nature of the

    Vision

    Current

    reality

    Staying the course

    Vision

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    35

    What Vision Does

    Links the present to the future

    Energizes people and gains commitment

    Gives meaning to work

    Establishes a standard of excellence and

    integrity

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    NE-II-159 36

    Vision

    A visionis a picture of future success.

    A vision forms when we think far enough ahead torealize there will be important challenges that

    we can prepare for now.

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    Vision: A mental picture of what the organizationshould look like in the future

    Visioning involves a community of people developing

    ideas and setting the stage.

    Defining Vision

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    NE-II-159 38

    Vision

    Criteria for a Meaningful Vision

    A visionengages the heart and the spirit.

    ... leads toward a worthwhile goal.

    ... gives meaning to an effort.

    ... is simple.

    ... is attainable. ... can change over time.

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    NE-II-159 39

    Vision

    Nothing happens unless first a dream.

    Carl Sandburg

    Example

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    Mission

    The organizations core broadpurpose and reason for

    existence

    Two critical parts:

    Core values guide the organization

    Core purpose is why the organization exists

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    Mission : To assist in increasing the effectiveness and

    efficiency of all individuals in organization

    Our measures of success is based on the improvement of

    job behaviors, job performance, problem solved, costsavings to organization, product quantity, product quality,lower absenteeism, lower turnover and customersatisfaction of product/service we provide.

    Defining Mission

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    What Is Our Business?

    Mission statement

    a declaration of an organizations reason for

    being.

    answers the pivotal question What is ourbusiness?

    essential for effectively establishing objectives and

    formulating strategies

    2-42

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    Mission Statement

    Mission statement

    reveals what an organization wants to be and

    whom it wants to serve

    Also called a creed statement, a statement ofpurpose, a statement of philosophy, a statement

    of beliefs, and a statement of business principles

    2-43

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    Mission

    A missionis a brief statement that reflects the core

    values of an organization.

    A missioncommunicates an organizations long-

    term objectives

    why the organization exists.

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    Mission Statement

    A Mission Statement Serves as a communication tool for an organization

    Aligns people with a purpose; it fosters commitment and unity

    Defines directions for change and growth

    Acts as an evaluation tool to help measure activities and programs

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    NE-II-159

    46

    Mission StatementSupported by lists of Corporate Values

    To preserve and improve human life:

    Corporate social responsibility

    Unequivocal excellence in all aspects of the

    company

    Science-based innovation

    Honesty and integrity

    Profit, but profit from work that benefitshumanity Merck

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    NE-II-159

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    Mission StatementSupported by lists of Corporate Values

    To make people happy:

    No cynicism

    Nurturing and promulgation of wholesome

    American values

    Creativity, dreams, and imagination

    Fanatical attention to consistency and detail

    Preservation and control of the Disneymagic Walt Disney

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    NE-II-159

    48

    Mission Statements

    To establish Starbucks as the premierpurveyor of the finest coffee in the world whilemaintaining our uncompromising principles aswe grow Starbucks Coffee

    To solve unsolved problems innovatively 3M

    To offer all the fine customers in ourterritories all of their household needs in amanner in which they continue to think of usfondly Wal-Mart

    Example

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    FISHBONECause-and-Effect Diagram

    By :Kanaidi, SE., M.Si , cSAP

    [email protected] ..0812 2353 284

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    Why implement this?

    It increases knowledge of theprocess by helping everyoneto learn more about thefactors at work and how theyrelate.

    It identifies areas where data

    should be collected for furtherstudy.

    EXAMPLE OF A BUSINESS PROCESS

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    STEP 1:

    Decide on the effect to be

    examined.

    An effect may be positive (an

    objective) or negative (a problem),depending upon the issue that is

    being discussed.

    Identify and clearly define the outcome orEFFECT to be analyzed.

    PUTTING CAUSE-AND-EFFECT DIAGRAM TO TEST: STEP 2

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    STEP 1:

    Identify and clearly define the outcome orEFFECT to be analyzed.

    >POSITIVE

    pride and ownership over productive areas

    upbeat atmosphere that encourages the participation of the group

    > NEGATIVE

    justifying why the problem occurred and placing blame

    easier for a team to focus on what causes a problem than what causes an

    excellent outcome

    concentrate on things that can go wrong may foster a more relaxed

    atmosphere which sometimes enhances group participation

    PUTTING CAUSE-AND-EFFECT DIAGRAM TO TEST: STEP 2

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    STEP 2:

    Draw a horizontal arrow pointing to the

    right. This is the spine.

    To the right of the arrow, write a briefdescription of the effect or outcome

    which results from the process. Draw a box around the description of the

    effect.

    Draw the SPINE and createthe EFFECT box.

    CAUSE-AND-EFFECT DIAGRAM, updated with STEPS 1 & 2

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    STEP 3:

    Establish main causes, or categories,

    under which other possible causes will belisted.

    3Ms and PMethods, Materials,Machinery, and People

    4PsPolicies, Procedures, People, andPlant

    Environment

    Identify the main CAUSES contributing to theeffect being studied.

    CAUSE-AND-EFFECT DIAGRAM, updated with STEPS 1, 2 & 3

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    STEP 3:

    Identify the main CAUSES contributing to theeffect being studied.

    Write the main categories your team has

    selected to the left of the effect box. Draw someabove and below the spine.

    Draw a box around each category label and use

    a diagonal line to form a branch from the box tothe spine.

    CAUSE-AND-EFFECT DIAGRAM, updated with STEPS 1, 2 & 3

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    STEP 4:

    Identify as many factors or causes

    possible and attach them as sub-

    branches of the major branches. Fill in detail for each cause.

    For each major branch, identify otherspecific factors which may be the CAUSES of

    the EFFECT.

    CAUSE-AND-EFFECT DIAGRAM, updated with STEPS 1, 2, 3 & 4

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    STEP 5:

    You can do this by asking a

    series of WHY questions.

    Identify more detailed levels of causes andcontinue organizing them under related

    causes or categories.

    CAUSE-AND-EFFECT DIAGRAM , updated with STEPS 1, 2, 3, 4 & 5

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    STEP 5:

    Identify more detailed levels of causes andcontinue organizing them under related

    causes or categories.

    FROM GIVEN EXAMPLE:Q: Why is there an invalid list of updates?

    A: Because the data was mixed up.

    Q: Why was the data mixed up?

    A: There was a problem with the manual organization of the files.

    Q: Why is there a problem with the manual organization of the

    files?

    A: Because there are no back-up files and since it was

    manually prearranged, inaccuracy is inevitable.

    CAUSE-AND-EFFECT DIAGRAM , updated with STEPS 1, 2, 3, 4 & 5

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    STEP 6:

    It helps identify causes that warrant

    further investigation.

    Use a pareto chart to determine the

    cause to focus on first.

    See the balance of your diagram,

    checking for comparable levels ofdetail for most of the categories.

    Analyze the diagram.

    CAUSE-AND-EFFECT DIAGRAM, completed

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    STEP 6:

    Analyze the diagram. A thick cluster of items in one area may indicate a

    need for further study.

    A main category having only a few specific causesmay indicate a need for further identification of

    causes.

    If several major branches have only a few sub-branches, you may need to combine them under a

    single category.

    CAUSE-AND-EFFECT DIAGRAM, completed

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    STEP 6:

    Analyze the diagram. Look for causes that appear repeatedly. These

    may represent root causes.

    Look for what you can measure in each cause so

    you can quantify the effects of any changes you

    make.

    Most importantly, identify and circle the causesthat you can take action on.

    CAUSE-AND-EFFECT DIAGRAM, completed

    G l

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    GoalsSetting

    HM MBT OKTOBER 2009 62

    By : Kanaidi, SE., M.Si , cSAP

    [email protected] ..0812 2353 284

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    Goal Setting

    WHY SHOULD YOU SET GOALS

    Establish your ultimate destination

    Identify the roads you can take to get there

    Know when you have arrived at your goal

    The person who starts out going nowhere,generally gets there

    - Dale Carnegie

    Problem Statement Mapping Strategic Direction Conclusion

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    Goals can give employees control over their own jobs

    and, at the same time, give managers a tool for

    monitoring their employees performance.

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    Question?

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    1. What personalgoals do I have for myself

    over the next few years?

    2. What skillsdo I want to develop in myself

    to help me achieve my goals?

    3. Whatopportunitiesare there that I canleverage to gain the skills needed to

    achieve my goals?

    4. What will I do when I return home from

    this conference to take advantageof these

    opportunities? What can I do RIGHT

    NOW?

    Question?

    (Apa yang akan Anda capai dlm wkt dekat ini?)

    (Kemampuan apa saja.. utk mencapainya?)

    (Peluang apa saja.Kemampuan ---tercapai?)

    Format Settin GOAL

    Seven goal areas

    http://localhost/var/www/apps/conversion/tmp/scratch_5/2.1a.%20FORMAT_PRAKTEK%20Setting%20GOAL.docxhttp://localhost/var/www/apps/conversion/tmp/scratch_5/2.1a.%20FORMAT_PRAKTEK%20Setting%20GOAL.docx
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    Seven goal areas

    Family/homeSocial

    Educational

    Religious

    Achievement/recognition

    Career

    Physical/health

    Problem Statement Mapping Strategic Direction Conclusion

    There are three typesof people

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    yp p p

    1. Ones that make things happen

    2. Those that let it happen

    3. And the ones that dont knowwhathappened.

    What one are you going to be?

    Problem Statement Mapping Strategic Direction Conclusion

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    Program Kerja

    By :Kanaidi, SE., M.Si , cSAP

    [email protected] ..08122353284

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    Pengertian Program Kerja

    Program Kerja disebut juga Agenda Kegiatan.

    Yaitu suatu rencana kegiatan organisasi yang

    dibuat untuk jangka waktu tertentu yang

    disepakati oleh pengurus organisasi. Program kerja harus dibuat secara sistematis,

    terpadu, terperinci serta terarah, sebab

    program kerja sebagai pegangan dalammencapai tujuan organisasi

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    Tahapan

    PenyusunanProgram Kerja

    1. Research and Listening

    2. Planning and Decision Making

    3. Communication and Action

    4. Evaluation

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    Hal-hal yang perludiperhatikan dalam

    penyusunanprogram kerja

    1. SWOT analysis

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    1. SWOT analysis

    Strenght (kekuatan organisasi)

    Sejauhmana organisasi memiliki kemampuan serta keunggulan

    baik SDM maupun SDA

    Weeknesses(kelemahan organisasi)

    Setiap organisasi memiliki kelemahan, bagaimana mengatasinya. Opportunity(peluang bagi organisasi)

    Organisasi menganalisis peluang-peluang untuk mencapai target

    atau sasaran (goals)

    Threats (ancaman bagi organisasi)Organisasi menganalisis serta mampu mengantisipasi ancaman

    Internal dan Ekternal yang dimungkinkan akan terjadi

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    2. Waktu

    Kapan kegiatan akan dilaksanakan, timescheduledibuatkan

    3. Siapa yang melaksanakan dan apa tugas-

    tugasnyaPembagian tugas sesuai kompetensi yang

    dimiliki anggota, serta dibuatkan deskripsi

    tugas (job description)

    4. Program kerja yang dibuat harus lebih baik

    dari realisasi kerja periode sebelumnya.

    Setelah program kerja disusun maka dibahas

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    Setelah program kerja disusun, maka dibahas

    pada rapat kerja selanjutnya dikembangkan

    melalui pembagian tugas (organizing andstaffing), pemimpin menetapkan target

    kerja yang harus dicapai sesuai dengan tugas

    masing-masing anggota organisasi, dalam

    proses kerjanya diberikan arahan (directing)

    serta dilakukan pengawasan (controlling) agar

    terarah sesuai program yang telah dibuat

    bersama.

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    Hal ini sesuai dengan Fungsi

    Manajemen :

    Planning

    Organizing and Staffing Directing

    Controlling

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    By :Kanaidi, SE., M.Si , cSAP

    [email protected] ..0812 2353 284

    Dignity Action PlanPlanning Process Steps

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    Step 1

    Identify and describe a

    DIGNITY PROBLEM

    Step 2

    What are theCAUSES?

    Step 3

    What are the FACTORS?

    Step 5

    Create ACTION PLAN(and carry it out)

    Step 6

    Were you SUCCESSFUL?

    Step 4

    What are my OPTIONS?

    If not ...

    try again!

    Action Planning Step 5: Create the Plan - Goals & Objectives (C)

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    Have you a clear GOAL? (Single clear sentence of overall target)

    What are your OBJECTIVES? Are your Objectives SMART?

    Specific

    Measurable

    Achievable

    Realistic

    Timed

    Action Planning Step 5: Create the Plan - Goals & Objectives (D)

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    Have you a clear GOAL? (Single clear sentence of overall target)

    What are your OBJECTIVES? Are your Objectives SMART?

    Specific

    Measurable

    Achievable Realistic

    Timed

    Inspiring Enthusiasm Generating

    Sustainable

    SMARTIES !

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    Objectives of M&E

    Informing budget allocation decisions

    Supporting government planning at the national, subnational, local and sectoral level

    Helping the management of programs and the provisionof public services. Element of any results basedmanagement system

    Accountability of local governments and centralagencies

    Building blocks of the supply side

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    Building blocks of the supply side

    Improve Statistics and National Statistical Systems: household surveys, sectoral surveys and censuses Better administrative records and sectoral statistics

    Integration of systems for the production of input and outcome indicators

    Increasing need for regional and local level data

    To feed the production/maintenance of these tools Sectoral/program Monitoring systems

    Central Monitoring systems (Systems of presidential goals).

    Performance evaluation systems.

    Process evaluations

    Rapid Assessments

    Impact evaluation

    Ex-ante evaluations of investment projects

    Eff ti Utili ti f th S t

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    Effective Utilization of the SystemIncreasing Demand

    Increase the consciousness of potential users of what the system offersand its importance (congress, NGOs, academia etc)

    Set standards of quality of information which create trust

    Foster a strong communication channels between producers and users.

    Produce information (data , indicators, evaluations) which will be used

    Incentives for managers, sectoral officials, budget officials, congress,etc. so that they use the information

    One or more leaders who persuade and motivate the government tokeep advancing in this area

    What should a M&E System Measure?

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    What should a M&E System Measure?

    Source: Adapted from ADB (2006) Introduction to Results Management, p. 7World Bank (2001) PRSP Sourcebook, p. 108.

    Access to, use of, andsatisfaction with

    services

    Effects on dimensions ofwell-being

    Goods and servicesproduced

    Tasks undertaken totransform inputs to

    outputs

    Financial, human andmaterial resources

    Outcomes

    Impact

    Outputs

    Activities

    Inputs

    School enrollmentrates

    Improve literacy

    Number of schoolsbuilt; textbooks, etc.

    Building of schoolsDistribution of

    textbooks, etc.

    Spending onprimary education

    Indicative Example:The Results Chain

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