BOD

Worker
Supervisor
Section Head

Group Leader
Job Hierarchy

Department Head
Competency Name

Training Name

√
√
Effective Leadership
TLD

√
√
Effective Supervisory
TLD

√
√
√
Managing People
IMP
TLD

√
√
√
Coaching & Counseling
DEV

√
√
Effective Coordination

√
√
Assertiveness Communication

√
√
√ Presentation Skill
KEPEMIMPINAN
TCO IRB IMP

√
√
√
√

Negotiation Skill
IMP

√
√
√

Problem Solving & Decision Making

INT

√
√

Creative Thinking
INT
SDV

√
√
√
√

Outbound (Team Building)

TCO

Achievement Motivation
ACH

Communication Skill
IRB

√
√
√

ESQ Executive
√
√

ESQ Professional
SDV SDV

SCC SCC
ACH ACH

OCM OCM
KARAKTER

ESQ Regular
SDV

SCC
ACH

OCM

√
√
√
√
√
√

Refreshing ESQ Training

SDV

SCC
ACH

OCM
Training Matrix : Kepemimpinan dan Karakter
DRAFT
 Training Matrix : Basic dan Spesific

Specific
Basic
Operation BusDev HRGA Finance & Admin Audit
IVM - Director
MIN MIN MIN ELS MIN BLS BLS EQT MTP MTP MTP MTP MTP MTP MTM MTM MTM MTM IDV DEV MTM EQK GSV MPL GSV EGM FRM LGA ADM LGA ODV ODV REC IAS CNB DEV DEV IDV IDV FIM FCP ACM FCP FIA FIA QMS QMS FCP AUD AUD AUD
WHM

Preventive Maintenance: Small Excavator

Preventive Maintenance: Big Excavator

Competency Based Perf Management

Preventive Maintenance: Dump Truck

Budgeting : Profit Planning & Control

Competency Based Rec & Selection
Preventive Maintenance: Bulldozer
Training Name

Power Train System (Advanced)

Corporate Finance for Executive

Hydraulic System (Advanced)

Corporate Law & Directorship

Minescape Software Training

Financial Statement Analysis

Corporate Risk Management

The Project Feasibility Study
Fire Fighting & Basic Safety
Eletrical System (Advanced)

Compensation Management
AC and Autolub (Advanced)
Engine System (Advanced)

Maintenance Management
Warehousing and Logistic

Internal Audit (Manajerial)

Competency Based HRM

Treasury mananegement
Training Program Design

Management Accounting
Application Management

Internal Audit (Lanjutan)

Operator's Skill Training

Effective Report Writing

Contract Administration
Training of Trainer (***)
On The Job Instruction
Basic Machine Course

Mine Survey Software

Instructor Certification

Change Management
Surveyor Certification

Internal Audit (Dasar)

Training for Trainers
Blasting Engineer 2

Blasting Engineer 1

Training Evaluation
English Training (*)

Strategic Planning

Project Financing
First Aid Training

HR Management

Finon in Service
Job Name

BTMOS (**)
POM

POU
POP

ICD
Director √ √ √
Operation:
Engineering
Department Head √ √ √ √ √ √ √ √
Section Head √ √ √ √ √ √ √
Staff / Group Leader √ √ √ √ √ √ √ √ √
Staff Administration √
Production
Department Head √ √ √ √ √ √ √ √ √
Section Head √ √ √ √ √ √ √ √
Supervisor √ √ √ √ √ √ √ √
Group Leader √ √ √ √ √ √ √ √ √
Operator √ √ √
Staff - Administration √
Plant
Department Head √ √ √ √ √ √ √
Section Head √ √ √ √ √ √
Supervisor √ √ √ √ √ √
Group Leader √ √ √ √ √ √ √ √
Staff / Mechanic, Logistic √ √ √ √ √ √ √ √ √ √ √ √ √
Staff - Administration √
Material Management
Department Head √ √ √ √ √
Section Head √ √ √ √ √
Staff - Material Management √ √
Information Technology
Department Head √ √ √
Staff √
Safety, Health and Environment
Section Head √ √ √ √ √ √ √
Group Leader √ √ √ √ √ √ √ √ √
Staff √ √ √
Finance and Administration:
Accounting & Tax
Department Head √ √ √ √ √ √ √ √ √ √
Section Head √ √ √ √ √ √ √ √ √ √
Staff √
Document Keeper √
Treasury
Department Head √ √ √ √ √ √ √ √ √ √
Staff √
Staff - Administration √
Client Relationship
Department Head √ √ √ √ √ √ √ √ √ √
Staff √
Management Development
Department Head √ √ √ √ √ √ √ √ √ √
Staff √
HRGA:
General Affairs
Department Head √ √ √ √ √ √ √
Staff √
Receptionist √
Office Boy √
Driver √
Messenger √
Human Resource Development
Department Head √ √ √ √ √ √ √ √ √
Section Head √ √ √ √ √ √
Supervisor √ √ √ √ √ √
Instructor √ √ √ √ √ √ √
Group Leader √ √ √ √ √
Staff √
Personnel & Administration
Department Head √ √ √ √ √ √ √ √
Section Head √ √ √ √ √
Staff √
Industrial Relation
Department Head √ √ √
Business Development
Legal
Section Head √ √
Staff √ √ √
Audit
Department Head √ √ √ √
Staff √ √
Secretary √

Note:
(*) Sesuai kebutuhan perusahaan
(**) Terdiri dari berbagai materi
training
(***) Merupakan training equipment
knoweldge untuk instructor
 Training Matrix : Basic dan Spesific

Specific
Basic
Director
MIN MIN MIN ELS

Training Name

Corporate Finance for Executive

Corporate Risk Management
English Training (*)
Job Name

POM

POU
POP

ICD
Director √ √ √
Operation:
Engineering
Department Head √ √ √ √
Section Head √ √ √
Staff / Group Leader √ √
Staff Administration √
Production
Department Head √ √ √ √
Section Head √ √ √
Supervisor √ √ √
Group Leader √ √
Operator √ √
Staff - Administration √
Plant
Department Head √ √ √ √
Section Head √ √ √
Supervisor √ √ √
Group Leader √ √
Staff / Mechanic, Logistic √
Staff - Administration √
Material Management
Department Head √ √ √
Section Head √ √ √
Staff - Material Management √ √
Information Technology
Department Head √
Staff √
Safety, Health and Environment
Section Head √ √ √
Group Leader √ √
Staff √
Finance and Administration:
Accounting & Tax
Department Head √
Section Head √
Staff √
Document Keeper √
Treasury
Department Head √
Staff √
Staff - Administration √
Client Relationship
Department Head √
Staff √
Management Development
Department Head √
Staff √
HRGA:
General Affairs
Department Head √
Staff √
Receptionist √
Office Boy √
Driver √
Messenger √
Human Resource Development
Department Head √
Section Head √
Supervisor √
Instructor √
Group Leader √
Staff √
Personnel & Administration
Department Head √
Section Head √
Staff √
Industrial Relation
Department Head √
Business Development
Legal
Section Head √
Staff √
Audit
Department Head √
Staff √
Secretary √

Note:
(*) Sesuai kebutuhan perusahaan
 Training Matrix : Basic dan Spesific

Specific
Operation
IVM -
MIN BLS BLS EQT MTP MTP MTP MTP MTP MTP MTM MTM MTM MTM IDV DEV MTM EQK GSV MPL GSV EGM FRM
WHM

Preventive Maintenance: Small Excavator

Preventive Maintenance: Big Excavator

Preventive Maintenance: Dump Truck

Preventive Maintenance: Bulldozer
Training Name

Power Train System (Advanced)

Hydraulic System (Advanced)

Minescape Software Training

Fire Fighting & Basic Safety

Eletrical System (Advanced)

AC and Autolub (Advanced)

Engine System (Advanced)

Maintenance Management
Warehousing and Logistic

Application Management
Operator's Skill Training

Training of Trainer (***)

On The Job Instruction
Basic Machine Course

Mine Survey Software

Surveyor Certification
Blasting Engineer 2

Blasting Engineer 1

First Aid Training

Job Name

BTMOS (**)

Operation:
Engineering
Department Head √ √ √
Section Head √ √ √
Staff / Group Leader √ √ √ √ √ √
Staff Administration
Production
Department Head √ √ √ √
Section Head √ √ √ √
Supervisor √ √ √ √
Group Leader √ √ √ √ √ √
Operator √
Staff - Administration
Plant
Department Head √ √
Section Head √ √
Supervisor √ √
Group Leader √ √ √ √ √
Staff / Mechanic, Logistic √ √ √ √ √ √ √ √ √ √ √ √
Staff - Administration
Material Management
Department Head √ √
Section Head √ √
Staff - Material Management
Information Technology
Department Head √ √
Staff
Safety, Health and Environment
Section Head √ √ √ √
Group Leader √ √ √ √ √ √ √
Staff √ √

Instructor √ √

Note:
(**) Terdiri dari berbagai materi
training
 Training Matrix : Basic dan Spesific

Specific
BusDev HRGA Finance & Admin Audit
LGA ADM LGA ODV ODV REC IAS CNB DEV DEV IDV IDV FIM FCP ACM FCP FIA FIA QMS QMS QMS QMS FCP AUD AUD AUD

Competency Based Perf Management

Budgeting : Profit Planning & Control

Competency Based Rec & Selection
Training Name

Corporate Law & Directorship

Financial Statement Analysis

The Project Feasibility Study

Compensation Management

Internal Audit (Manajerial)

Competency Based HRM

Treasury mananegement
Training Program Design

Management Accounting

Internal Audit (Lanjutan)

Effective Report Writing
Contract Administration

Instructor Certification

Change Management

Internal Audit (Dasar)

Balanced ScoreCard
Training for Trainers

Training Evaluation

Strategic Planning

Project Financing
HR Management

Finon in Service
Job Name

ISO 9001
Operation:
Engineering
Department Head √
Section Head √
Staff / Group Leader √
Staff Administration
Production
Department Head √
Section Head √
Supervisor √
Group Leader √
Operator
Staff - Administration
Plant
Department Head √
Section Head √
Supervisor √
Group Leader √
Staff / Mechanic, Logistic
Staff - Administration
Material Management
Department Head
Section Head
Staff - Material Management
Information Technology
Department Head
Staff
Safety, Health and Environment
Section Head
Group Leader
Staff
Finance and Administration:
Accounting & Tax
Department Head √ √ √ √ √ √ √ √ √
Section Head √ √ √ √ √ √ √ √ √
Staff
Document Keeper
Treasury
Department Head √ √ √ √ √ √ √ √ √
Staff
Staff - Administration
Client Relationship
Department Head √ √ √ √ √ √ √ √ √
Staff
Management Development
Department Head √ √ √ √ √ √ √ √ √
Staff
HRGA:
General Affairs
Department Head √ √ √ √ √ √
Staff
Receptionist
Office Boy
Driver
Messenger
Human Resource Development
Department Head √ √ √ √ √ √ √ √
Section Head √ √ √ √ √
Supervisor √ √ √ √ √
Instructor √ √ √ √
Group Leader √ √ √ √
Staff
Personnel & Administration
Department Head √ √ √ √ √ √ √
Section Head √ √ √ √
Staff
Industrial Relation
Department Head √ √
Business Development
Legal
Section Head √
Staff √ √
Audit
Department Head √ √ √
Staff √
Secretary