Mulai

1 Spv Engineering

Pengajuan P2B

2
Fixed Asset Non FIxed Asset
Fixed Asset /
Non fixed asset

9 Sect. Head Engineering

3 Sect. Head Engineering
Review & Approval P2B
Review & Approval P2B

10 Manager Engineering
4 Manager Engineering
Review & Approval P2B
Review & Approval P2B

11 GM Engineering
5 GM Engineering
Review & Approval P2B
Review & Approval P2B

12 Director Engineering
6 Director Engineering
Review & Approval P2B
Review & Approval P2B

13 Purchasing

7 Proses pembelian
7 Spv Engineering
Peninjauan ulang pengajuan Disapprove Presentasi
dari tim engineering dan Pengajuan
kepada Steering Barang Not OK
purchasing
Committee 17

Pengecekan oleh
user
Approve

8 Spv Engineering Barang OK

Release P2B 18 Spv Engineering

Approve PPMB

Selesai