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Penomoran Ordner - Rev (Saka Farma)
Penomoran Ordner - Rev (Saka Farma)
1 2 3 4
DANKOS DANKOS DANKOS DANKOS
5 6 7 8
DANKOS DANKOS DANKOS DANKOS
9 10 11 12
DANKOS DANKOS DANKOS DANKOS
12 12 13
A B A
13 12 12 12
DANKOS DANKOS DANKOS DANKOS
13 14 15 16
DANKOS DANKOS DANKOS DANKOS
WORK
DAILY WORK INSTRUCTION / PROGRESS & PROGRESS &
PERMIT METHOD LAPORAN LAPORAN
MEKANIKAL STATEMENT / MINGGUAN BULANAN
JHA
ADMIN ADMIN ADMIN SPV
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
17 18 19 20
DANKOS DANKOS DANKOS DANKOS
RENCANA
PROGRESS LAPORAN REQUEST FOR
KERJA &
KEUANGAN INSPECTION
PAYMENT LAPORAN
PROYEK (BPK) (CEKLIST)
HARIAN
SPV SPV ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
21 22 23 24
DANKOS DANKOS DANKOS DANKOS
DOKUMEN
BERITA ACARA
TESTING TANDA
INSTALASI DAN SERAH
PENGETESAN
COMMISSIONING
TERIMA TERIMA
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
25 26 27 28
DANKOS DANKOS DANKOS DANKOS
13 13 13 25
A B C A
26 26 26 26
A B C D
26 28 28 28
E A B C
28 32 32 32
D A B C
29 30 31 32
DANKOS DANKOS DANKOS DANKOS
MATERIAL ON KARTU
NEGOSIASI
SITE (BERITA SERTIFIKAT STOCK
ACARA FISIK
SUB KON &
MATERIAL MANUAL
MATERIAL) SPK
MEKANIKAL
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
33 34 35 36
DANKOS DANKOS DANKOS DANKOS
37 38 39 40
DANKOS DANKOS DANKOS DANKOS
39 39 39 41
A B C A
41 42 43 44
DANKOS DANKOS DANKOS DANKOS
41 41 41 41
B C D E
BPB BPB
ELEKTRIKAL BPB BPB HYDRANT
&
ELKTRONIK
DUCTING UMUM & STEAM
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
45 46 47 48
DANKOS DANKOS DANKOS DANKOS
BON MATERIAL
PERMINTAAN PUSH SAFETY
BROSURE /
CONTOH
BPA MATERIAL DATA SHEET
BARANG (MSDS) LEED
SM/PM ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
49 50 51 52
DANKOS DANKOS DANKOS DANKOS
DATA-
ADMINISTRASI DAFTAR PO
SCHEDULE (PGA) DATA
LOGISTIK
ADMIN
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
53 54 55 56
DANKOS DANKOS DANKOS DANKOS
57 58 59 60
DANKOS DANKOS DANKOS DANKOS
61 62 63 64
DANKOS DANKOS DANKOS DANKOS
MONTHLY
FORMULIR
SHE WI SAFETY MSDS MASTER
MEETING
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
65 66 67 68
DANKOS DANKOS DANKOS DANKOS
60 61 62 63
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
SHOP APPROVALL
DRAWING GAMBAR VO & SI ADD
APPROVED KADALUARSA
MATERIAL
WORK
MEKANIKAL ME & HVAC
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
60 60 60 62
A B C A
64 65
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
TECHNIQAL
QUERY RFI - KT
(TQ / RFI)
ENGINEERING ENGINEERING ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
62 60 12
B D B
APPROVALL SHOP
APPROVALL DANKOS
MATERIAL DRAWING
MATERIAL
ELEKTRIKAL & PANEL FARMA
ELEKTRONIK ME & HVAC
MAKER
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
50 51 52 53
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
54 54 54 56
A B C E
54 55 56 57
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
56 56 56 56
A B C D
BPB
BPB DUCTING BPB BPB
SENG/BJLS
DUCTING ELEKTRIKAL ELKTRONIK
MATERIAL
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
58 59
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
LAPORAN
TINDAKAN TANDA
KOREKSI DAN TERIMA
PENCEGAHAN
(LKP / TKP) LOGISTIK
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
54 66 58
SAKA FARMA SAKA FARMA SAKA FARMA
BPM LAPORAN
MEMO KETIDAK
HYDRANT
SPRINKLER LOGISTIK SESUAIAN
PRODUK (LKP)
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
56 57
F A
SURAT JALAN
BPB
MASUK
SCAFFOLDING
(PT. KIK)
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
57 56 56 56
B G H I
SURAT JALAN
MASUK
BPB BPB BELI BPB
HYDRANT
DUCTING SENG HVAC DI SITE SPRINKLER
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
56 56 54 54
J K B D
54 54
E F
31 32 33
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
34 35 36 37
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
38 39 40 41
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
WI COLOR
FORMULIR
SAFETY MSDS MASTER
CODING
INSPECTION
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
42 43 44 45
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
SAFETY DAFTAR
SITE FINDING ACCIDENT / INVENTARIS K3
& FOLLOW UP INCIDENT REPORT TRAINING & PERALATAN
SERTIFIKAT SUB
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
46 47 48 49
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
25 26 27 28
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
DOKUMEN
LAPORAN RENCANA KERJA &
TESTING
LAPORAN HARIAN - SERAH
BULANAN PIPA HVAC COMMISSIONING
TERIMA
SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
29
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
SURAT
PERMOHONAN IJIN
PELAKSANAAN
PEKERJAAN
MEKANIKAL
SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
26 26 26 26
A B C D
26 26 26 26
E F G H
29 29
A B
SURAT SURAT
PERMOHONAN IJIN PERMOHONAN IJIN
PELAKSANAAN PELAKSANAAN
PEKERJAAN PEKERJAAN EL-
DUCTING ELEC
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
1 2 3 4
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
5 6 7 8
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
RISALAH RISALAH
DOKUMEN PROGRESS
MEETING MEETING
EKSTERNAL KONTRAK SUB
INTERNAL
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
9 10 11 12
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
13 14 15 16
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
17 18 8
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
FOTOCOPY
SURAT VO & SI ADD
BPK WORK
TUGAS (UMUM)
ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
67 68 69
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
18 12 68 12
A A A B
FOTOCOPY
BPK
PROGRESS HARIAN NEGO
(MATERIAL) SUB ME & K3 SUB
ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
68 12 15
B C C
23 24
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
BERITA ACARA
SERAH TERIMA
TEST
LAHAN WELDER
DOCUMENT DOCUMENT DOCUMENT DOCUMENT
66
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
IQ & OQ
APPROVED
DOCUMENT DOCUMENT DOCUMENT DOCUMENT