D f February 2008, [Page Page 1 of 18 SERVICE REQUEST PROCESSING AND JOB ORDER BIDDING & CONTRACTING POLICIES & PROCEDURES FOR HEIDELBERG TECHNOLOGY CENTER (HTC) PT INDOCEMENT TUNGGAL PRAKARSA Tbk. _ CONTROLLED DOCUMENT Issued to : HTC Project Managers / | Project Team Leaders / Project Team Members Position Unit : Date received : | ControlNo. =C.J Doe. Type (SOP, | Doc. Level__| I —— Revision Status | 0 Effective Date | 0] February 2003 [Page Page 2 of 18 DOCUMENT TITLE SERVICE REQUEST AND JOB ORDER BIDDING & CONTRACTING POLICIES & PROCEDURES FOR HEIDELBERG TECHNOLOGY CENTER DOCUMENT TYPE PROCEDURE DOCUMENT CODE LEVEL OF DOC. REVISION STATUS O EFFECTIVE DATE 01 February 2009 ISSUANCE & APPROVAL | Issued by : Approved by : Juan Francisco Defalque Daniel Lavalle Christian Kartawijaya _~_ Head of HTC President Director DirectorFOREWORD This document is aimed at the standardization of procedure and paperwork for bidding and contracting out jobs of any types which are required by Heidelberg Technology Center (HTC) within Indocement organization. This document is issued by the HTC Asia Oceania Jakarta Branch (HTC Office) and approved by the PT Indocement Tunggal Prakarsa (ITP) Board of Directors. This document is controlled and therefore may not be copied and portioned. Should any party require this document, please submit a written request to HTC Office. Any changes to this document will be recorded in Changes List. The holders of this document will receive a copy of revision and is obliged to destroy the revised pages. ‘The list of these document holders is in the hand of the original document holder. The note of changes is only recorded on the original document. |