WORK PROGRAMME PLANNING
PERIOD 2013/2014
LABORATORY OF SENDANGBIRU FISHERIES & MARINE (LPLS)
DEPARTMENT OF FISHERIES AND MARINE RESOURCES UTILIZATION
FACULTY OF FISHERIES AND MARINE SCIENCES
UNIVERSITAS BRAWIJAYA
MALANG
WORK PROGRAMME PLANNING PERIOD 2013/2014
LABORATORY OF SENDANGBIRU FISHERIES & MARINE (LPLS)
DEPARTMENT OF FISHERIES AND MARINE RESOURCES UTILIZATION (PSPK)
FACULTY OF FISHERIES AND MARINE SCIENCES
UNIVERSITAS BRAWIJAYA
PILLAR I. ACCESS EQUALIZATION AND EXPANSION
No |
SUB PILLAR |
ACTIVITY |
MONTH |
PERSON IN CHARGE |
CURRENT SITUATION |
PERFORMANCE INDICATOR |
NOTE |
|
2013 |
2014 |
|||||||
1 | Laboratory Capacity Enhancement | Increasing the total of practicum and research equipment | October | Daduk S | Practicum & research equipment not available yet | The total of practicum & research equipment | ||
Tool procurement : GPS 10 units | December | Daduk S | There is no tool | The total of GPS tool is 2 units | ||||
Tool procurement : current meter 5 units | December | Daduk S | There is no tool | The total of current meter is 2 units | ||||
Tool procurement : electric scales 5 units | December | Daduk S | There is no tool | The total of accuracy electric scales 0,01 grams is 2 units | ||||
Tool procurement : sectio tool 10 units | December | Daduk S | There is no tool | The total of sectio tool is 5 units | ||||
Tool procurement : PH meter 5 units | December | Daduk S | There is no tool | The total of PH meter tool is 2 units | ||||
Tool procurement : DO meter 5 units | December | Daduk S | There is no tool | The total of DO meter tool is 2 units | ||||
Tool procurement : Fish dimension gauge, boat dimension gauge 5 units | December | Daduk S | There is no tool | The total of fish dimension gauge & each tools is 2 units | ||||
2. | Promotion Enhancement | 1. Integrated promotion to major agencies, municipal administration/local administration (Preparation and dissemination of Leaflets, Brochures, CD/VCD Profile of Laboratory) | March-April | Ade Yamindago | Have not been implemented | The total of agencies that have received promotions | ||
2. Integrated promotion through mass and electronic media in Indonesian | March-April | Sunardi, Ade Yamindago | Have not been implemented | The total of electronic media where promotions are done | ||||
3. Integrated promotion update through the website of Fisheries & Marine Laboratory and the Department of PSPK | November-December | January-March | Daduk, Yoga | Website of Marine & Fisheries Laboratory just made and uploading documents. | The total of data/documents and uploaded |
PILLAR II. QUALITY IMPROVEMENT, RELEVANCE AND COMPETITIVENESS
No |
SUB PILLAR |
ACTIVITY |
MONTH |
PERSON IN CHARGE |
CURRENT SITUATION |
PERFORMANCE INDICATOR |
NOTE |
|||
2013 |
2014 |
|||||||||
1 | Laboratory Development | Cooperation Improvement between similar laboratory | July | Daduk S | No cooperation | The total of cooperation with other laboratories | ||||
2. | Lecturer Quality Improvement of MAPPING Expertise Group | Lecturer Quality Improvement of Marine & Fisheries Expertise Group | June-July | Fuad | No lecturer who follows training | The total of lecturers who attend training | ||||
Lecturer deputation to follow the Scientific Meeting | January | Fuad | Not Available | The total of lecturers who follow scientific meeting | ||||||
Competence test place of Fishing | January-February | Fuad | Registration preparation of competency test participant | |||||||
PILLAR III. GOVERNANCE STRENGTHENING, ACCOUNTABILITY AND PUBLIC IMAGING
No |
SUB PILLAR |
ACTIVITY |
MONTH |
PERSON IN CHARGE |
CURRENT SITUATION |
PERFORMANCE INDICATOR |
NOTE |
|
2013 |
2014 |
|||||||
1 | Coordination Improvement between Lecturer Expertise Group of Marine & Fisheries | Routine formal meeting once a month in order to discuss the latest laboratory development | December | March,June,
September, December |
Daduk S | There are no routine meeting between lecturers of Mapping Expertise Group. There is only an informal meeting. | The total of scheduled routine meeting each month. | |
2. | Socialization of Sendangbiru marine & fisheries laboratory work program | Socialization of Marine Fisheries Laboratory work program through posters, brochures and routine meeting with departments and Student | April | March | Daduk | There are no work program socialization mapping laboratory | Work program socialization of Marine & Fisheries Laboratory through brochures and posters. | |