Type of

NO. PIC No. SOP Title of SOP Documen

t

General AI/GESR/PRO/001/0
1 Pengelolaan Mess SOP
Service 0

Asset AI/ASMN/PRO/014/0
2 Pengelolaan Transportasi SOP
Management 0

AI/HCIM/PRO/001/0 Struktur Organisasi, Role Design

3 HCOD SOP
0 & Man Power Plan (Closed)

Pelaporan dan Klaim BPJS

AI/HCSV/PRO/009/0
4 HCSV Ketenagakerjaan terkait SOP
1
Kecelakaan Kerja atau Insiden

AI/HCSV/PRO/010/0 Penyampaian Keluh Kesah

5 HCSV SOP
0 Karyawan

6 HCSV AI/HCSV/PRO/011/0 Pelaporan dan Klaim BPJS

SOP
0 Ketenagakerjaan Jaminan Kematian
AI/HCSV/PRO/012/0
6 HCSV Pengakhiran Hubungan Kerja SOP
0
Contract AI/COEN/PRO/005/0
7 Contract, SO & DP Request SOP
Engineer 0

AI/TREA/PRO/002/0
8 Finance Corporate Debit Card SOP
0
 AI/AUDT/PRO/001/0
9 Audit & Risk Piagam Internal Audit (Closed) SOP
1

AI/AUDT/PRO/004/0
10 Audit & Risk Kode Etik Internal Audit (Closed) SOP
0

AI/AUDT/PRO/005/0
11 Audit & Risk Benturan Kepentingan (Closed) SOP
0

AI/AUDT/PRO/006/0 Rencana Strategis Internal Audit

12 Audit & Risk SOP
0 (Closed)

AI/AUDT/PRO/007/0 Metodologi Internal Audit

13 Audit & Risk SOP
0 (Closed)

Audit Universe, Prioritas Audit,

AI/AUDT/PRO/008/0
14 Audit & Risk dan Rancana Audit Tahunan SOP
0
(Closed)

AI/AUDT/PRO/009/0 Review Berkala Annual Audit

15 Audit & Risk SOP
0 Plan (Closed)

AI/AUDT/PRO/010/0
16 Audit & Risk Timesheet (Closed) SOP
0

AI/AUDT/PRO/011/0 Evaluasi Kinerja Personel Internal

17 Audit & Risk SOP
0 Audit (Closed)

AI/AUDT/PRO/012/0 Program Quality Assurance

18 Audit & Risk SOP
0 (Closed)

AI/AUDT/PRO/013/0
19 Audit & Risk Audit Investigasi (Closed) SOP
0
 AI/AUDT/PRO/014/0 Pembuatan Laporan Hasil Audit
20 Audit & Risk SOP
0 (Closed)

AI/AUDT/PRO/015/0 Pembuatan Catatan Isu Audit

21 Audit & Risk SOP
0 (Closed)

AI/AUDT/PRO/016/0
22 Audit & Risk Review dan Supervisi (Closed) SOP
0

AI/AUDT/PRO/017/0
23 Audit & Risk Satisfaction Survey (Closed) SOP
0

AI/AUDT/PRO/018/0
24 Audit & Risk Persiapan Audit (Closed) SOP
0

AI/AUDT/PRO/019/0 Penyusunan Risk Control Matrix

25 Audit & Risk SOP
0 dan Audit Program (Closed)

AI/AUDT/PRO/020/0
26 Audit & Risk Review Analisa (Closed) SOP
0

AI/AUDT/PRO/021/0
27 Audit & Risk Tes Desain (Closed) SOP
0

AI/AUDT/PRO/022/0
28 Audit & Risk Tes Transaksi (Closed) SOP
0

AI/AUDT/PRO/023/0 Penjelasan Langkah-langkah

29 Audit & Risk SOP
0 yang Telah Dilakukan (Closed)

AI/AUDT/PRO/024/0 Pemantauan Tindakan Perbaikan

30 Audit & Risk SOP
0 (Closed)
31 MIT AI/ITIF/PRO/004/00 Backup & Restore SOP
32 MIT AI/ITIF/PRO/006/00 Data Center Operation SOP

33 MIT AI/ITIF/PRO/007/00 Disaster Recovery Planning SOP

AI/BAPP/PRO/001/0
34 MIT Standard Programming SOP
0
AI/BAPP/PRO/002/0
35 MIT Pengembangan Aplikasi SOP
0
Jumlah
 Progress
Status Priority Status %
1 2 3 4 5 6

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 5 83%

Revise - 2 1 1 1 1 1 1 6 ###

Revise - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###
New - 2 1 1 2 33%
Revise 1 - 1 1 1 1 1 5 83%

New - 2 1 1 1 1 1 1 6 ###
Revise - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###
New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 1 1 6 ###

New - 2 1 1 1 1 4 67%
New - 2 1 1 1 1 4 67%

New - 2 1 1 1 3 50%

New - 2 0 0%

New - 2 1 1 1 1 4 67%
1 30 ###
 Status SOP July August
Remark
1 2 3 4 5 6 W1 W2 W3 W4 W1
SK Mess diterima tgl
13/07/2018.
Kirim e-mail ke Yoppi tgl
16/07/2018.
0 0 0 0 0 1 D FDD F
Submit ke Yoppi tgl
26/07/2018.
Feedback diterima dari
Laurent tgl 31/08/2018.

Submit tgl 27/06/2018.

Tunggu penjelasan proses 0 0 0 0 1 0 FDD F
dari Maya tgl 11/07/2018.
Submit ke Frengky tgl
24/07/2018. 0 0 0 0 0 1 FDD F
Approval lengkap.

Email ke Imam tgl

0 0 0 0 0 1 FDD F
15/08/2018.

Kirim email ke Frengky tgl

26/07/2018.
0 0 0 0 0 1 FDD F
Submit ke Frengky tgl
02/08/2018.
Email ke Imam tgl
0 0 0 0 0 1 FDD F
15/08/2018.
0 1 0 0 0 0 FDD F
0 0 0 0 1 0 D FDD F

Feedback diterima tgl

12/06/2018 dari Andri,
direvisi dan dikirim kembali
tgl 22/06/2018.
Feedback diterima tgl
29/06/2018. 0 0 0 0 0 1 FDD F
Submit ke Andri tgl
11/07/2018.
Feedback diterima tgl
08/08/2018.
Feedback dari Bu Elly
untuk direview Bu Dicta tgl
27/08/2018.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Kirim email ke Ditya tgl
10/07/2018. 0 0 0 0 0 1 D FDD F
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
0 0 0 0 0 1 D FDD F
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 D FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 D FDD F
04/07/2018.
Approval lengkap.
Submit ke Ditya.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
04/07/2018.
Approval lengkap.
Kirim email ke Ditya tgl
10/07/2018. 0 0 0 0 0 1 D FDD F
Approval lengkap.
0 0 0 1 0 0 D FDD F
0 0 0 1 0 0 D FDD F

0 0 1 0 0 0 D FDD F

0 0 0 0 0 0 D FDD F

0 0 0 1 0 0 D FDD F
0 1 0 0 2 28 0 0 0 0 0
August
W2 W3 W4
0 0 0
 Type of
NO. PIC No. SOP Title of SOP Documen
t
General AI/GESR/PRO/002/0
1 Perijinan Kendaraan SOP
Service 0
Innovation &
AI/CPST/PRO/001/0
2 Comp. Planning Cycle SOP
0
Culture
Innovation &
3 Comp. AI/ICCT/PRO/002/00 Rapat Rutin Project SOP
Culture
Innovation &
4 Comp. AI/ICCT/PRO/002/00 Review Process (Activity Plan) SOP
Culture
Innovation &
5 Comp. AI/ICCT/PRO/003/00 Meeting Koordinasi Head Office SOP
Culture
6 MIT AI/ITIF/PRO/004/00 Backup & Restore SOP

7 MIT AI/ITIF/PRO/006/00 Data Center Operation SOP

8 MIT AI/ITIF/PRO/007/00 Disaster Recovery Planning SOP

AI/BAPP/PRO/001/0
9 MIT Standard Programming SOP
0
AI/BAPP/PRO/002/0
10 MIT Pengembangan Aplikasi SOP
0
Jumlah
 Progress
Status Priority Status %
1 2 3 4 5 6
New - 2 1 1 17%

Revise - 2 1 1 1 1 1 5 83%

New - 2 1 1 2 33%

New - 2 1 1 1 1 4 67%

New - 2 1 1 2 33%

New - 2 1 1 1 1 4 67%

New - 2 1 1 1 1 4 67%

New - 2 1 1 1 3 50%

New - 2 0 0%

New - 2 1 1 1 1 4 67%
0 5 ###
 Status SOP July August
Remark
1 2 3 4 5 6 W1 W2 W3 W4 W1
1 0 0 0 0 0 FDD F

Submit ke Tommy tgl

0 0 0 0 1 0 D FDD F
09/08/2018.
0 1 0 0 0 0 D FDD F

0 0 0 1 0 0 D FDD F

0 1 0 0 0 0 D FDD F

0 0 0 1 0 0 D FDD F

0 0 0 1 0 0 D FDD F

0 0 1 0 0 0 D FDD F

0 0 0 0 0 0 D FDD F

0 0 0 1 0 0 D FDD F
1 2 0 1 1 0 0 0 0 0 0
August
W2 W3 W4

0 0 0
NO. PIC No. SOP Title of SOP

Transfer Budget Proyek

Planning & 1. Form Transfer Budget Proyek
1 AI/PLAC/PRO/001/00
Control (AI/PLAC/FORM/001/00)

Supplement Budget Proyek

1. Form 1 Supplement Budget
Planning &
2 AI/PLAC/PRO/002/00 Proyek (AI/PLAC/FORM/002/00)
Control
2. Form 2 Supplement Budget
Proyek (AI/PLAC/FORM/003/00)

Planning & Return Budget Proyek

3 AI/PLAC/PRO/003/00 1. Form Return Budget Proyek
Control (AI/PLAC/FORM/004/00)

Planning &
4 AI/PLAC/PRO/004/00 Operating Expenses Budgeting
Control

Planning &
5 AI/PLAC/PRO/005/00 Capital Expenditure Budgeting
Control
Planning &
6 AI/PLAC/PRO/006/00 Allocation Cycle
Control &
Planning
7 AI/PLAC/PRO/007/00 Period End Closing
Control

Internal Order Master Data

Planning &
8 AI/PLAC/PRO/008/00 1. Form Internal Order Master Data
Control
(AI/PLAC/FORM/005/00)
9 Accounting AI/ACCT/PRO/001/00 General Ledger Posting/ Accruals

10 Accounting AI/ACCT/PRO/002/00 Document Reversal

11 Accounting AI/ACCT/PRO/003/00 Recurring Entries

12 Accounting AI/ACCT/PRO/004/00 Exchange Rate Maintenance

13 Accounting AI/ACCT/PRO/005/00 Tax Management-Income Tax

14 Accounting AI/ACCT/PRO/006/00 Tax-Management-Value Added Tax

15 Accounting AI/ACCT/PRO/007/00 Period-End Closing

16 Accounting AI/ACCT/PRO/008/00 Year-End Closing

17 Accounting AI/ACCT/PRO/009/00 Asset Master Data Maintenance

18 Accounting AI/ACCT/PRO/010/00 Settlement AuC ke Fixed Asset

19 Finance Operation AI/FIN/PRO/003/00 Invoicing (Non PO Based)

20 Finance Operation AI/FIN/PRO/004/00 Invoicing (PO Based)

21 Finance Operation AI/FIN/PRO/005/00 External Vendor Down Payment

22 Finance Operation AI/FIN/PRO/006/00 Other Advanced Payments

23 Finance Operation AI/FIN/PRO/007/00 Outgoing Payment

 Invoice Return (Credit Memo)
24 Finance Operation AI/FIN/PRO/008/00
PIC: Odi

25 Finance Operation AI/FIN/PRO/009/00 Internal Payment Request

26 Finance Operation AI/FIN/PRO/011/00 Customer Down Payment

27 Finance Operation AI/FIN/PRO/012/00 Incoming Payment

28 Finance Operation AI/FIN/PRO/013/00 Other Financial - Time Deposit

29 Finance Operation AI/FIN/PRO/014/00 Bank Reconciliation

30 Finance Operation AI/FIN/PRO/015/00 Other Financial - Income Tax

31 Finance Operation AI/FIN/PRO/016/00 Other Financial - Loan

32 Finance Operation AI/FIN/PRO/017/00 AR Retensi

 Asset
33 AI/ASMN/PRO/007/00 Permintaan Fixed Asset
Management

Asset
34 AI/ASMN/PRO/009/00 Mutasi Fixed Asset
Management
 Asset
35 AI/ASMN/PRO/008/00 Asset Stock Opname
Management

Asset
36 AI/ASMN/PRO/010/00 Penemuan Asset
Management

Asset
37 AI/ASMN/PRO/011/00 Penghapusan Asset (new cover)
Management
 Penjualan Asset (new cover)
1. Form Usulan Penjualan Asset
(AI/ASMN/FORM/037/01)
2. Form Penentuan Harga Dasar
Penjualan (AI/ASMN/FORM/032/01)
Asset 3. Form Persetujuan Penjualan Asset
38 AI/ASMN/PRO/012/00
Management di Bawah Harga Dasar
(AI/ASMN/FORM/034/01).
4. Pengumuman Pemenang Tender
(AI/ASMN/FORM/044/00).
5. Berita Acara Hasil Tender
(AI/ASMN/FORM/033/01).

Asset
39 AI/ASMN/PRO/013/00 Asset Tagging (Closed)
Management

Planning &
40 AI/ASMN/PRO/014/00 Internal Charging Alat GA
Control
 Planning &
40 AI/ASMN/PRO/015/00 Standard Rate General Affairs
Control

Pengiriman Alat dari Workshop ke

41 Plant & Facility AI/MTMN/PRO/008/00
Project (Closed)

Pemindahan Alat dari Project ke

42 Plant & Facility AI/MTMN/PRO/009/00
Project (Closed)

Pengembalian Alat dari Project ke

43 Plant & Facility AI/MTMN/PRO/010/00
Workshop (Closed)
44 Plant & Facility AI/MTMN/PRO/004/01 Unschedule Breakdown (Closed)

45 Plant & Facility AI/MTMN/PRO/011/00 Predictive Maintenance (Closed)

 Preventive Maintenance Program
46 Plant & Facility AI/MTMN/PRO/002/00
(Closed)

Pembuatan Equipment dari

47 Plant & Facility AI/MTMN/PRO/012/00
Beberapa Material (Closed)

48 Plant & Facility AI/MTMN/PRO/013/00 Repair and Maintenance (Closed)

 Internal Charging Alat Workshop
49 Plant & Facility AI/MTMN/PRO/014/00
(Closed)

50 Plant & Facility AI/MTMN/PRO/015/00 Standard Rate Workshop (Closed)

51 Plant & Facility AI/SMPD/PRO/001/00 Equipment Master Data

52 Plant & Facility AI/SMPD/PRO/002/00 Functional Location Master Data

53 Plant & Facility AI/SMPD/PRO/003/00 Material BOM Master Data

Vendor Selection
1. Request for Quotation.
54 Procurement AI/PROC/SOP/001/00
2. Minutes of Meeting.
3. Daftar Hadir.

Due Dilligence
1. Schedule Due Dilligence
55 Procurement AI/PROC/SOP/003/00 (AI/PROC/FORM/001/00)
2. Form Due Dilligence
(AI/PROC/FORM/002/00)
 Vendor Evaluation
56 Procurement AI/PROC/SOP/004/00 1. Form Usulan Non-Activation
Vendor (AI/PROC/FORM/003/00)

AI/PROC/SOP/006/00Monitoring Purchase Requisition

57 Procurement
Document
Purchasing Permintaan Barang dari Head Office/
58 AI/PURC/PRO/001/01
Management Workshop
 Permintaan Barang dan Jasa dari
Purchasing Project
59 AI/PURC/PRO/002/00
Management 1. Form Permintaan Barang/ Jasa.
2. Terms of Reference.

Purchasing
60 AI/PURC/PRO/003/00 Pembelian Barang/ Jasa/ Asset
Management
Purchasing Monitoring Purchase Order
61 AI/PURC/PRO/004/00
Management Document
 Pengendalian Material Sisa atas
62 Logistic AI/LOGS/PRO/005/00
Project yang Selesai

Pengeluaran Material Critical di

Project
63 Logistic AI/LOGS/PRO/006/00 1. Form Nota Pengeluaran Barang.
2. Form Nota Keluar Barang
Intransit.

Pengeluaran Material Non-Critical di

Project
1. Form Nota Pengeluaran Barang.
64 Logistic AI/LOGS/PRO/007/00
2. Goods Issue.
3. Log Book.
4. Kartu Stok.
 Penerimaan Material Supplied by
Owner (SBO)
1. Form QC Penerimaan Material.
65 Logistic AI/LOGS/PRO/008/00 2. Berita Acara Penerimaan Barang.
3. Goods Receipt-Supplied by
Owner.
4. Kartu Stok.

66 Logistic AI/LOGS/PRO/009/00 Pengendalian Material Waste

Penerimaan Barang di Project

1. Form QC Penerimaan Material.
67 Logistic AI/LOGS/PRO/001/01
2. Goods Receipt.
3. Kartu Stok.
 Stock Opname di Project
1. Berita Acara Stock Opname
68 Logistic AI/LOGS/PRO/003/01
Manual.
2. Berita Acara Stock Opname.

Permintaan LVA dari Project

69 Operation AI/OPRS/PRO/001/00 1. Form Permintaan Barang
2. Purchase Requisition.
 Variation Order (VO & Budget)
1. Form Konfirmasi Instruksi
(AI/OPRS/FORM/001/00)
2. Form Klaim VO
(AI/OPRS/FORM/002/00)
3. Form Calculation VO
(AI/OPRS/FORM/003/00)
4. Form Calculation VO
(AI/OPRS/FORM/004/00)
5. Form Approval VO
(AI/OPRS/FORM/005/00)
70 Operation AI/OPRS/PRO/002/00 6. Form Surat Pemberitahuan
tentang Tanggapan Terhadap
Intruksi Perubahan Pekerjaan
(AI/OPRS/FORM/006/00)
7. Form Surat Pemberitahuan atas
Klaim (AI/OPRS/FORM/007/00)
8. Form Surat Pengajuan VO
(AI/OPRS/FORM/008/00)
9. Form Konfirmasi VO
(AI/OPRS/FORM/009/00)
10. Form Surat Pengajuan
Addendum (AI/OPRS/FORM/010/00)
Pembuatan PMIP (Project Planning)
1. Form PMIP
71 Operation AI/OPRS/PRO/003/00
(AI/OPRS/FORM/011/00)

72 Operation AI/OPRS/SOP/004/00 Monitoring Reservation Document

73 Operation AI/OPRS/PRO/006/00 Permintaan Barang dari Subcont

Permintaan Sewa Alat Berat dan

74 Operation AI/OPRS/PRO/007/00
Alat Support dari Project (Closed)

75 Operation AI/OPRS/PRO/009/00 Penerimaan Jasa di Project

 Project Pre-Operation (+ Closing Pre
Op)
76 Operation AI/OPRS/PRO/010/00
1. Form Pengajuan Budget Pre
Operataion (to be confirmed)

Pembuatan RAP Proyek

77 Operation AI/OPRS/PRO/011/00 1. Form Origin RAP
(AI/PLAC/FORM/005/00)

78 Operation AI/OPRS/PRO/012/00 Project Monitoring (ETC & TTC)

79 Operation AI/OPRS/PRO/013/00 Project Closing - BAST 1 (Closed)

80 Operation AI/OPRS/PRO/014/00 Project Closing - BAST 2 (Closed)

Progress Claim (Closed)

1. Form Monitoring Progress Claim
(AI/OPRS/FORM/012/00)
81 Operation AI/OPRS/PRO/015/00 2. Form Monitoring AR
(AI/OPRS/FORM/013/00)
3. Form Summary of Monthly
Progress (AI/OPRS/FORM/014/00

82 Operation AI/OPRS/PRO/017/00 Reinforcement Bar

83 Tender AI/TEND/PRO/003/00 Prakualifikasi Tender

84 Tender AI/TEND/PRO/004/00 Pre-Tender
85 Tender AI/TEND/PRO/005/00 Lead Management
86 Tender AI/TEND/PRO/006/00 Tender Registration
87 Tender AI/TEND/PRO/007/00 Cost Estimation & RAB
88 Tender AI/TEND/PRO/008/00 Tender Proposal
89 Tender AI/TEND/PRO/009/00 Tender Closing
90 Operation AI/BAPP/PRO/001/00 Project Custodian

Material Master Data

91 Master Data AI/MSDM/PRO/001/00 1. Form Material Master Data
(AI/MSDM/FORM/001/00)

Customer Master Data

92 Master Data AI/MSDM/PRO/002/00 1. Form Business Partner Master
Data (AI/MSDM/FORM/002/00)
Vendor Master Data Maintenance
93 Master Data AI/MSDM/PRO/003/00 1. Form Business Partner Master
Data (AI/MSDM/FORM/002/00)

GL Master Data Maintenance

94 Master Data AI/MSDM/PRO/004/00 1. Form General Ledger Master Data
(AI/MSDM/FORM/003/00)

Profit Center Master Data

95 Master Data AI/MSDM/PRO/005/00 1. Form Profit Center Master Data
(AI/MSDM/FORM/004/00)

Cost Center Master Data

96 Master Data AI/MSDM/PRO/006/00 1. Form Cost Center Master Data
(AI/MSDM/FORM/005/00)

Fund Center Master Data

97 Master Data AI/MSDM/PRO/007/00 1. Form Fund Center Master Data
(AI/MSDM/FORM/006/00)
Commitment Item Master Data
98 Master Data AI/MSDM/PRO/008/00 1. Form Commitment Item Master
Data (AI/MSDM/FORM/007/00)
Service Master Data
99 Master Data AI/MSDM/PRO/008/00 1. Form Service Master Data
(AI/MSDM/FORM/008/00)
24
opex
pic asset info ke yg buat pr
 Debit Note to Customer (Scrap
25 Finance Operation AI/FIN/PRO/010/00
Sales)
 Type
of Priority Progress
Status Status %
Docum 1/2 1 2 3 4 5 6
ent

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 2 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 3 50%

SOP New 1 - 1 1 1 3 50%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise - 2 1 1 1 1 1 5 83%

SOP Revise - 2 1 1 1 1 1 1 6 ###

SOP Revise - 2 1 1 1 1 1 1 6 ###

SOP Revise - 2 1 1 1 1 1 1 6 ###

SOP New - 2 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise - 2 1 1 1 1 1 1 6 ###

SOP Revise - 2 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New - 2 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise - 2 1 1 17%

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 5 83%

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###
SOP New 1 - 1 1 1 1 1 1 6 ###
SOP New 1 - 1 1 1 1 1 1 6 ###
SOP New 1 - 1 1 1 1 1 1 6 ###
SOP New 1 - 1 1 1 1 1 1 6 ###
 SOP New 1 - 1 1 1 1 1 1 6 ###
SOP Revise 1 - 1 1 1 1 4 67%

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP Revise 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 1 6 ###

SOP New 1 - 1 1 1 1 1 5 83%

SOP New 1 - 1 1 1 1 1 1 6 ###

90 9 94%

create gl account
kepala 7,8 buat commitment item

SOP New 1 - 1 1 1 1 1 5 83%

 Status SOP July August
Remark
1 2 3 4 5 6 W1 W2 W3 W4 W1
28/05/2018. Submit tgl
16/07/2018.
Feedback diterima
0 0 0 0 0 1 FDD F
14/08/2018
Submit lagi 15/08/2018
Submit ke Bu Elly
28/05/2018. Submit tgl
16/07/2018.
Feedback diterima
14/08/2018
Submit lagi 15/08/2018
Submit ke Bu Elly
28/05/2018. Submit tgl
16/07/2018.
Feedback diterima
0 0 0 0 0 1 FDD F
14/08/2018
Submit lagi 15/08/2018
Submit ke Bu Elly
Feedback diterima tgl
22/06/2018, Revisi
0 0 0 0 1 0 FDD F
flowchart.
Diskusi
Feedbacktglditerima
24/07/2018.
tgl
22/06/2018, Revisi
0 0 0 0 1 0 FDD F
flowchart. Diskusi tgl
24/07/2018.
0 0 1 0 0 0 D FDD F
0 0 1 0 0 0 D FDD F
Email ke Sitcha tgl
29/08/2018 untuk
didiskusikan dengan tim
Planning & Control.
Submit ke Farus tgl 0 0 0 0 1 0 D FDD F
29/08/2018.
Email ke tim Budget
Control tgl 30/08/2018.
Email tgl 25/04/2018,
Feedback received tgl
08/05/2018.
Submit tgl 08/05/2018.
Submit ke Yenni tgl
18/07/2018.
Submit ke Dicta tgl
26/07/2018.
Submit ke Andri tgl 0 0 0 0 0 1 FDD F
31/07/2018.
Feedback diterima tgl
08/08/2018.
Mau minta approval Bu Elly.
Terima feedback dari bu
Elly tgl 10/08/2018.
Submit ke Dewa tgl
30/08/2018.

Email tgl 25/04/2018,

Feedback received tgl
08/05/2018.
Submit tgl 08/05/2018.
0 0 0 0 0 1 FDD F
Submit ke Yenni tgl
18/07/2018.
Submit ke Dicta tgl
26/07/2018.

Email tgl 25/04/2018.

Feedback diterima tgl
07/08/2018.
Submit ke Yenni tgl 0 0 0 0 0 1 FDD F
07/08/2018.
Submit ke Yenni tgl
21/08/2018.

Email tgl 25/04/2018.

Feedback diterima tgl
07/08/2018. 0 0 0 0 0 1 FDD F
Submit ke Yenni tgl
07/08/2018.
Email tgl 25/04/2018.
Submit ke Yenni tgl 0 0 0 0 0 1 FDD F
21/08/2018.
Email tgl 25/04/2018.
Feedback diterima tgl
07/08/2018.
Submit ke Yenni tgl 0 0 0 0 0 1 FDD F
07/08/2018.
Submit ke Yenni tgl
21/08/2018.
Email tgl 25/04/2018.
Submit ke Yenni tgl 0 0 0 0 0 1 FDD F
21/08/2018.
Email tgl 27/04/2018.
Submit ke Yenni tgl 0 0 0 0 0 1 FDD F
21/08/2018.
Email ke Yenni tgl
16/08/2018.
Follow up Yenni tgl
0 0 0 0 0 1 FDD F
21/08/2018 by email.
Submit ke Yenni tgl
21/08/2018.
Email ke Andri tgl
23/07/2018.
0 0 0 0 0 1 FDD F
Submit ke Yenni tgl
21/08/2018.
Email tgl 27/04/2018,
Feedback received tgl
08/05/2018.
Email tgl 08/05/2018.
Email tgl 08/08/2018 ke
0 0 0 0 1 0 FDD F
Robert, Andri, Dicta.
Feedback dari Robert tgl
13/08/2018.
Didiskusikan dengan
Robert tgl 25/09/2018.
Email tgl 27/04/2018.
Email tgl 08/08/2018 ke
Robert, Andri, Dicta.
Feedback dari Robert tgl
13/08/2018.
Email ke Robert tgl
13/08/2018.
Submit ke Robert tgl
0 0 0 0 0 1 FDD F
21/08/2018.
SOP di Jimmy dan telah
direvisi untuk direview
Robert.
Didiskusikan dengan
Robert tgl 25/09/2018.
SOP di Mindo tgl
18/10/2018.
Email tgl 27/04/2018.
Feedback diterima tgl
25/07/2018.
Submit ke Andri tgl
26/07/2018. 0 0 0 0 1 0 FDD F
Feedback diterima tgl
08/08/2018.
Submit ke Andri tgl
09/08/2018.

Email tgl 15/05/2018.

Feedback diterima tgl
21/06/2018.
Feedback diterima tgl
0 0 0 0 1 0 FDD F
25/07/2018.
Diambil tgl 02/08/2018.
Feedback dari Robert tgl
13/08/2018.

Email tgl 15/05/2018.

Feedback diterima tgl
21/06/2018 dari Andri,
direvisi dan dikirim kembali
tgl 25/06/2018.
Feedback diterima dari
Robert tgl 13/08/2018. 0 0 0 0 1 0 FDD F
Email ke Robert tgl
13/08/2018.
Submit ke Robert tgl
21/08/2018.
SOP di Mindo tgl
18/10/2018.
Email tgl 15/05/2018.
Feedback diterima tgl
21/06/2018 dari Andri, 0 0 0 0 1 0 FDD F
direvisi dan dikirim kembali
tgl 25/06/2018.

Email tgl 15/05/2018.

Feedback diterima tgl
21/06/2018 dari Andri,
direvisi dan dikirim kembali
tgl 25/06/2018.
Submit ke Andri tgl
11/07/2018.
Feedback diterima tgl
05/07/2018 dari Andri,
direvisi dan dikirim kembali
tgl 05/07/2018.
Feedback diterima tgl
0 0 0 0 0 1 FDD F
31/07/2018.
Email tgl 08/08/2018 ke
Robert, Andri, Dicta.
Submit ke Andri tgl
09/08/2018.
Feedback dari Robert OK
tgl 13/08/2018.
Submit ke Robert tgl
21/08/2018.
SOP di Jimmy dan telah
direvisi untuk direview
Robert.

Feedback diterima tgl

21/06/2018 dari Andri,
0 0 0 0 1 0 FDD F
direvisi dan dikirim kembali
tgl 25/06/2018.

Email tgl 23/05/2018,

feedback diterima tgl
21/06/2018 dari Andri,
direvisi dan dikirim kembali
0 0 0 0 1 0 FDD F
tgl 25/06/2018.

Email ke Odi, Dicta, Maya

tgl 29/08/2018.
Email tgl 23/05/2018,
feedback diterima tgl
21/06/2018 dari Andri, 0 0 0 0 1 0 FDD F
direvisi dan dikirim kembali
tgl 25/06/2018.

Email tgl 23/05/2018,

feedback diterima tgl
21/06/2018 dari Andri,
direvisi dan dikirim kembali
tgl 25/06/2018.
Submit ke Andri tgl
11/07/2018.
Feedback diterima tgl 0 0 0 0 0 1 FDD F
05/07/2018 dari Andri,
direvisi dan dikirim kembali
tgl 05/07/2018.
Feedback diterima tgl
08/08/2018.
SOP di Mindo tgl
18/10/2018.
Email diterima tgl
21/06/2018 dari Andri,
direvisi dan dikirim kembali
tgl 25/06/2018.
0 0 0 0 0 1 FDD F
Feedback diterima tgl
07/08/2018.
Submit ke Yenni tgl
07/08/2018.
Email tgl 25/05/2018.
SOP di Jimmy dan telah
0 0 0 0 1 0 FDD F
direvisi untuk direview
Robert
Email tgl 13/08/2018 ke
Robert Yap 0 0 0 0 1 0 D FDD F
Draft submit ke Odi tgl
14/08/2018
Submit ke GASRS tgl
26/06/2018.
Terima feedback dari Dana
tgl 10/07/2018.
Submit ke Maya tgl
25/07/2018.
Submit ke Dana tgl
03/08/2018.
Informasi dari Dana: SOP
berada di Wanwan tgl 0 0 0 0 0 1 FDD F
07/08/2018.
Submit ke Henkey tgl
07/08/2018.
Submit ke Adhi tgl
14/08/2018.
Submit ke Dwi Nur tgl
23/08/2018.
Submit ke Andre QA tgl
27/08/2018.
Submit ke Dewa tgl
30/08/2018.

Submit ke GASRS tgl

26/06/2018.
Terima feedback dari Dana
tgl 10/07/2018.
Submit ke Maya tgl
25/07/2018.
Submit ke Dana tgl
03/08/2018.
Informasi dari Dana: SOP
berada di Wanwan tgl 0 0 0 0 0 1 FDD F
07/08/2018.
Submit ke Henkey tgl
07/08/2018.
Submit ke Adhi tgl
14/08/2018.
Submit ke Dwi Nur tgl
23/08/2018.
Submit ke Andre QA tgl
27/08/2018.
Submit ke Dewa tgl
30/08/2018.
Submit ke GASRS tgl
26/06/2018.
Terima feedback dari Dana
tgl 10/07/2018.
Submit ke Dana tgl
24/07/2018.
Terima feedback tgl
03/08/2018.
Submit ke Dana tgl
03/08/2018.
Informasi dari Dana: SOP 0 0 0 0 0 1 FDD F
berada di Wanwan tgl
07/08/2018.
Submit ke Henkey tgl
07/08/2018.
Submit ke Adhi tgl
14/08/2018.
Submit ke Dwi Nur tgl
23/08/2018.
Submit ke Andre QA tgl
27/08/2018.
Submit ke Dewa tgl
30/08/2018.
Submit ke GASRS tgl
28/06/2018.
Feedback diterima tgl
26/07/2018.
Submit ke Dana tgl
07/08/2018.
Submit ke Dana tgl 0 0 0 0 0 1 FDD F
21/08/2018.
Submit ke Adhi tgl
29/08/2018.
Submit ke Henkey tgl
31/08/2018.
Titip SItcha untuk approval
Dwi Nur tgl 24/09/2018.
Submit ke Maya tgl
31/08/2018.
Di Jimmy tgl 07/09/2018. 0 0 0 0 0 1 D FDD F
Submit ke Dwi Nur tgl
24/09/2018.
E-mail ke PIC Asset tgl
27/08/2018.
Submit ke Maya tgl
31/08/2018. 0 0 0 0 0 1 D FDD F
Di Jimmy tgl 07/09/2018.
Submit ke Dwi Nur tgl
24/09/2018.

Submit ke Dapot tgl

29/06/2018.
Terima feedback dari Dana
tgl 10/07/2018.
Submit ke Dana tgl
24/07/2018.
Terima feedback tgl
03/08/2018.
Submit ke Dana tgl
03/08/2018.
Informasi dari Dana: SOP
berada di Wanwan tgl
07/08/2018.
Submit ke Henkey tgl
08/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Adhi tgl
09/08/2018.
Submit ke Bunyamin tgl
14/08/2018.
Submit ke Hasnanto tgl
15/08/2018.
Submit ke Mutya tgl
15/08/2018.
Submit ke Chow tgl
21/08/2018.
Submit ke Dwi Nur tgl
29/08/2018.
Submit ke pak Djoko tgl
31/08/2018.
Submit contoh SOP Internal
Charging Alat Workshop ke
Gunawan tgl 07/08/2018. 0 0 0 0 1 0 FDD F
Submit ke Gunawan tgl
06/09/2018.
Submit ke Gunawan tgl
0 0 0 0 1 0 FDD F
06/09/2018.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Dwi Nur Riyawan
tgl 04/07/2018.
Submit ke Djoko Prabowo 0 0 0 0 0 1 FDD F
tgl 18/07/2018.
Submit ke Hasnanto tgl
20/07/2018.
Submit ke Hermansjah tgl
27/07/2018.
Approval lengkap.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Dwi Nur Riyawan
tgl 04/07/2018.
Submit ke Djoko Prabowo 0 0 0 0 0 1 FDD F
tgl 18/07/2018.
Submit ke Hasnanto tgl
20/07/2018.
Submit ke Hermansjah tgl
27/07/2018.
Approval lengkap.
Submit ke Handriyatna tgl
07/06/2018.
Submit ke Dapot tgl
04/07/2018.
Submit ke Bunyamin tgl 0 0 0 0 0 1 FDD F
09/07/2018 melalui
Fedline.
Submit ke Hermansjah tgl
10/07/2018.
Submit ke Handriyatna tgl
07/06/2018.
Submit ke Handriyatna via
email tgl 19/07/2018.
Feedback diterima dari
Jumari tgl 24/07/2018.
Kirim email ke Jumari tgl 0 0 0 0 0 1 FDD F
25/07/2018.
Submit ke Handriyatna tgl
26/07/2018.
Submit ke Djoko Prabowo
tgl 07/08/2018.
Submit ke Benedicta tgl
09/08/2018.
Approval lengkap.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Djoko Prabowo
tgl 18/07/2018.
Submit ke Dwi Nur Riyawan
tgl 04/07/2018.
Submit ke Djoko Prabowo
tgl 18/07/2018.
Submit ke Hermansjah tgl
20/07/2018.
Submit ke Dicta tgl
22/07/2018.
Feedback diterima tgl 0 0 0 0 0 1 FDD F
25/07/2018.
Submit ke Andri tgl
01/08/2018.
Feedback diterima tgl
01.08.2018, akan
didiskusikan dengan
Handriyatna.
SOP fisik ada di Andri tgl
07/08/2018, untuk
didiskusikan dengan
Handriyatna.
Feedback diterima tgl
08/08/2018.
Approval lengkap.
Submit ke Handriyatna tgl
07/06/2018.
Submit ke Handriyatna via
email tgl 19/07/2018.
Feedback diterima dari
Jumari tgl 24/07/2018. 0 0 0 0 1 0 FDD F
Kirim email ke Jumari tgl
25/07/2018.
Submit ke Djoko Prabowo
tgl 07/08/2018.
Submit ke Benedicta tgl
09/08/2018.
Approval lengkap.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Dwi Nur Riyawan 0 0 0 0 0 1 FDD F
tgl 04/07/2018.
Submit ke Djoko Prabowo
tgl 18/07/2018.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Dwi Nur Riyawan
tgl 04/07/2018.
Submit ke Djoko Prabowo 0 0 0 0 0 1 FDD F
tgl 18/07/2018.
Submit ke Hermansjah tgl
20/07/2018.
Submit ke Dicta tgl
22/07/2018.
Approval lengkap.
Submit ke Handriyatna tgl
07/06/2018.
Submit ke Dapot tgl
04/07/2018.
Diterima tgl 05/07/2018.
Submit ke Dwi Nur tgl
10/07/2018.
Submit ke Djoko Prabowo
tgl 18/07/2018. 0 0 0 0 0 1 FDD F
Submit ke Hasnanto tgl
20/07/2018.
Submit ke Hermansjah tgl
27/07/2018.
Submit ke Benedicta tgl
02/08/2018.
Feedback diterima tgl
08/08/2018.
Submit ke Andri tgl
10/08/2018.
Approval lengkap.

Submit ke Handriyatna tgl

07/06/2018.
Submit ke Dwi Nur Riyawan
tgl 04/07/2018.
Submit ke Djoko Prabowo
tgl 18/07/2018.
Submit ke Hasnanto tgl
20/07/2018. 0 0 0 0 0 1 FDD F
Submit ke Hermansjah tgl
27/07/2018.
Submit ke Benedicta tgl
02/08/2018.
Feedback diterima tgl
08/08/2018.
Submit ke Andri tgl
10/08/2018.
Approval lengkap.
Email ke Handriyatna,
Jumari, Pak Dwi Nur tgl
03/09/2018. 0 0 0 0 0 1 D FDD F
Submit ke Handriyatna tgl
03/09/2018.
Submit ke Handriyatna tgl
0 0 0 0 0 1 D FDD F
03/09/2018.
Submit ke Handriyatna tgl
0 0 0 0 0 1 D FDD F
03/09/2018.
Diskusi flowchart dengan
Baskara tgl 04/07/2018. 0 0 0 0 0 1 FDD F
Submit ke Hertin tgl
24/08/2018.

Dikirim ke Baskara, Agnes,

Hermasyah tgl 03/07/2017.
Diskusi tgl 04/07/2018.
Submit ke Hertin tgl
11/07/2018.
Submit ke Agnes tgl
20/07/2018.
Submit ke Agnes tgl
01/08/2018.
Tandatangan lengkap. Mau
diambil di Fanina tgl
0 0 0 0 0 1 FDD F
09/08/2018.
Submit ke Hermansjah tgl
09/08/2018.
Di Hertin untuk lengkapi
form tgl 10/08/2018.
Submit ke bu Elly tgl
21/08/2018.
Feedback diterima dari Bu
Elly tgl 27/08/2018.
Sekarang dipegang Bu
Hertin.
Dipegang Baskara tgl
03/09/2018.
Discussed with Baskara tgl
12/07/2018.
Kirim email ke Agnes tgl
25/07/2018.
Submit ke Agnes tgl
01/08/2018.
Submit ke Hermansjah tgl
09/08/2018.
Di Hertin untuk lengkapi
form tgl 10/08/2018. 0 0 0 0 1 0 FDD F
Submit ke Bu Elly tgl
21/08/2018.
Feedback diterima dari Bu
Elly tgl 27/08/2018.
Sekarang dipegang Bu
Hertin.
SOP di Jimmy tgl
24/09/2018 dan telah
direvisi untuk diajukan ke
bu Elly.
Submit ke Hermansjah tgl
0 0 0 0 1 0 FDD F
14/08/2018.
Submit ke Hermansjah tgl
0 0 0 0 1 0 D FDD F
04/09/2018.
11/07/2018.
Diskusi dengan tim Project
tgl 24/07/2018.
Diskusi di Operational
Excellence terkait
penambahan SLA tgl
02/08/2018.
Submit ke Hermansjah tgl
08/08/2018.

Submit ke Hermansjah tgl

13/08/2018.
Submit ke Bunyamin tgl
13/08/2018.
Submit ke Hasnanto tgl
15/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Mutya tgl
15/08/2018.
Submit ke Goh tgl
21/08/2018.
Submit ke pak Djoko tgl
23/08/2018.
Feedback diterima dari Bu
Elly tgl 27/08/2018.
Sekarang dipegang Bu
Hertin.
SOP di Jimmy tgl
24/09/2018 dan telah
direvisi untuk diajukan ke
bu Elly.
0 0 0 0 1 0 D FDD F

0 0 0 0 1 0 FDD F
Discussed with Logistic tgl
29/06/2018, proses
finalisasi draft dan kirim
email tgl 09/07/2018 ke
Christianto Puspo.

Submit ke Christianto
Puspo tgl 10/07/2018.
Submit ke Mihsan tgl 0 0 0 0 0 1 FDD F
17/07/2018.
Submit ke Christianto tgl
20/07/2018.
Submit ke Mihsan tgl
01/08/2018.
Feedback diterima tgl
02/08/2018.
Diskusi di Operation
Excellence 23/08/2018.
Pending di Sitcha untuk
direvisi.

Discussed with Christianto

tgl 13/07/2018.
Submit ke Christianto tgl
18/07/2018.
0 0 0 0 0 1 D FDD F
Submit ke Christianto tgl
20/07/2018.
Feedback diterima tgl
08/08/2018.
SOP masih di Christianto.

Discussed with Christianto

tgl 13/07/2018.
Submit ke Christianto tgl
25/07/2018.
Feedback diterima tgl
06/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Christianto tgl
07/08/2018.
Feedback diterima dari
Hertin tgl 09/08/2018.
Submit ke Hertin tgl
09/08/2018.
SOP masih di Christianto.
Discussed with Logistic tgl
29/06/2018.
Submit ke Hertin tgl
04/07/2018.
Submit ke Mihsan tgl
17/07/2018.
Submit ke Christianto tgl
20/07/2018.
Submit ke Hermansjah tgl
08/08/2018.
Submit ke Gusti Noor
Hidayat tgl 09/08/2018.
Di Hertin untuk lengkapi 0 0 0 0 0 1 D FDD F
form tgl 10/08/2018.
Submit ke bu Elly tgl
21/08/2018.
Feedback diterima dari Bu
Elly tgl 27/08/2018.
Sekarang dipegang Bu
Hertin.
Dipegang Baskara tgl
03/09/2018.
SOP di Jimmy tgl
24/09/2018 dan telah
direvisi untuk diajukan ke
bu Elly.
Submit ke Hasnanto tgl
31/07/2018.
Submit ke Devi tgl
01/08/2018.
Akan didiskusikan 0 0 0 0 0 1 D FDD F
dengan tim Operation
tgl 10/08/2018.
Diskusi di Operation
Excellence 23/08/2018
Submit ke Andre QA tgl
24/08/2018.
SOP di Jimmy tgl 0 0 0 0 0 1 D FDD F
24/09/2018 dan telah
direvisi untuk diajukan ke
bu Elly.
Submit ke Christianto tgl
25/07/2018.
Submit ke Christianto tgl
03/08/2018.
Feedback diterima tgl 0 0 0 0 0 1 D FDD F
08/08/2018, telah direvisi
dan disubmit ke Christianto
tgl 08/08/2018.
Discuss with Christianto tgl
15/08/2018.
SOP masih di Christianto.

Submit ke Dapot tgl

28/06/2018.
Terima feedback tgl
09/07/2018, Submit ke
Dapot tgl 09/07/2018.
Submit ke Bunyamin tgl
31/07/2018.
Submit ke Dwi Nur tgl
02/08/2018.
Submit ke Wanwan tgl 0 0 0 0 0 1 FDD F
07/08/2018.

Submit ke Dana tgl

21/08/2018.
Submit ke Hasnanto tgl
21/08/2018.
Submit ke Bunyamin tgl
24/08/2018.
Submit ke Mutya tgl
29/08/2018.
Titip SItcha untuk approval
Dwi Nur tgl 24/09/2018.
 0 0 0 0 0 1

0 0 0 0 0 1 FINISH

Submit ke Hertin tgl

11/07/2018.
Akan didiskusikan 0 0 0 0 0 1 FDD F
dengan tim Operation
tgl 10/08/2018.
Akan didiskusikan
dengan tim Operation 0 0 0 0 1 0 D FDD F
tgl 10/08/2018.

Submit ke Dapot tgl

29/06/2018.
Submit ke Dwi Nur tgl
10/07/2018. 0 0 0 0 0 1 FDD F
Submit ke Djoko Prabowo
tgl 18/07/2018.
Approval lengkap.
Akan didiskusikan
dengan tim Operation 1 0 0 0 0 0 D FDD F
tgl 10/08/2018.
Diskusi di Operation
Excellence 26/07/2018
Submit email ke operation
29/07/2018
Submit 20/08/2018 ke Devi 0 0 0 0 1 0 FDD F
Diskusi dg Devi
21/08/2018.
Feedback diterima tgl
04/09/2018.

Submit 20/08/2018 ke Devi 0 0 0 0 1 0 FDD F

Submit ke Devi tgl
10/08/2018
Fedback dari Devi
tgl13/08/2018 (not 0 0 0 0 0 1 FDD F
complete)
Diskusi di Operation
Excellence tgl 02/08/2018.
Submit ke Djoko Prabowo 0 0 0 0 0 1 D FDD F
tgl 07/08/2018.
Approval lengkap.
Submit ke
Hasnanto/Bunyamin/Mutya
09/09/2018 0 0 0 0 0 1 D FDD F
Feedback dan langsung
direvisi dr Devi 13/08/2018

0 0 0 0 0 1

Diskusi di Meeting PM tgl

02/08/2018.
Submit ke 0 0 0 0 0 1
Hasnanto/Bunyamin/Mutya
tgl 09/08/2018.
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
0 0 0 0 0 1
 0 0 0 0 0 1
Email ke Meilyanti & Jaka
0 0 0 1 0 0 D FDD F
tgl 03/09/2018.

Submit ke Agnes tgl

01/08/2018.
Diskusi di Operational
Excellence tgl 02/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Hans IT tgl
21/08/2018.
Email ke PIC terkait tgl
23/08/2018.
Email ke Yenni, Beh Kwang
Beng, Jussak, Haryadi, 0 0 0 0 0 1 D FDD F
Farus tgl 24/08/2018.

Email ke Yenni, Agnes,

0 0 0 0 0 1 D FDD F
Ismi, Farus tgl 24/08/2018.

Email to Yenni dan Farus tgl

21/08/2018.
0 0 0 0 0 1 D FDD F
Submit ke Farus tgl
21/08/2018.
Email ke Farus tgl
08/08/2018.
Submit ke Farus tgl
09/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Farus tgl
21/08/2018.
Email ke Farus tgl
08/08/2018.
Submit ke Farus tgl
09/08/2018. 0 0 0 0 0 1 D FDD F
Submit ke Farus tgl
21/08/2018.
Submit ke Farus tgl
23/08/2018. 0 0 0 0 0 1 D FDD F

0 0 0 0 1 0 D FDD F

Submit ke Devi tgl

0 0 0 0 0 1 D FDD F
06/09/2018.

1 0 2 1 25 69 61 45 67 29 5
Email tgl 16/05/2018.
Feedback diterima tgl
21/06/2018 dari Andri, 0 0 0 0 1 0 FDD F
direvisi dan dikirim kembali
tgl 25/06/2018.
August
W2 W3 W4
FINISH
0 0 0