PPLY Standard Operating Procedures ‘AMember of Integrated E1 =p DT Waste Management Services Saad! (Cop URW SA, Eco-System Doc No: 200-CV-S113M/00 ‘Subject: Engineering Design Page: 1 of 6 Authorization Name Title Date Koji Kurokl President Director September 16, 2013 Syarif Hidayat | SHEQMR & Operation Director | September 16,2013" 2 4 WS Kentaro Tomida | Engineering Department. Septegiber 46, 2013 & j oy Change Control Description of Change Initial | Effective Date 00 vA Revision ChafgGiDate [ Wl New Procedure KT | September 16, 2013 & & & Prepared by: Kentaro Tomida ‘Approved by: Koj Kuroki Effective date: Sep 16,2013 | Rev. No: 00Integrated Environmental Waste Management Services ‘AMember of Yow ra Eco-System Standard Operating Procedures Doc No: 200-CV-$113M/00 ‘Subject: Engineering Design Page: 2 of 6 4.0 Purpose 4.0 Tujuan Defining design work requirement, responsibilities and process. 2.0 Scope This procedure shall be applied for all design work by Engineering department includes bill of quantity calculation, technical calculation, drafting, and supporting design document, 3.0 User (Departments) 3.1 Management 32 Engineering Team 3.3 Operation Team 4.0 Responsibilities 41 Management is responsible to supervs and to check design work of Engineering Department. 42. Engineering Team is responsible ta énaire that the design workflow is ee ing this procedure. 43, Bporeton Team is resale Yo ftew this procedure in giving wworkiorder and is responsible to give > eyense to design workresut, & = 5.0 Associated Reems 8.1 Work a Engineering eeArF¥Ent Coding System faiderProsedur Operation Project onstruction of Engineering Department tion number 200-CV-S-W0014 Department & Menjabarkan atau mendefinisikan kebutuhan pekerjaan desain, tanggung jawab dan proses: & 2.0 Cakupan Prosedur inl sebaiknya dlterapkan dalam semua Pekerjaan desain oleh Depeftemen Engineering mencekup perntunganc bil of quantiy, Pehitungan — teknis,« cc Pehagembarsn, dan pembuatan colar injang desain. 3.0 Pengguna (Dépardinent) 4 to-Tangaung Jawab Oy G24 Manajemen bertanggung jaweb untuk mengawasi dan memeriksa pekerjaan desain Departemen Engineering. Tim Engineering bertanggung jawab untuk ‘memastikan alur pekerjaan desain sesuai dengan prosedur ini Tim’ Operation bertanggung jawab untuk memberikan permintaan pekerjaan yang sesual dengan standar prosedur ini dan memberikan tanggapan terhadap has Pekerjaan, 5.0 Dokumen Terkait 42 43 5.1 Instruksi Kerja nomor 200-CV-S-woo1d tentang sistem pengkodean dokumen Departemen Engineering 52 Standar Prosedur Operation Project Construction of Engineering Department Prepared by: Kentaro Tomida ‘Approved by: Koji Kuroki Eocve dae: Sep 16,2073 | Rev. Nor 00_]