PT CIPTA SRIGATI LESTARI Document no.

CSL/SOP/SCM/002/R03
SELEKSI & EVALUASI Page 1 of 4
SUPPLIER
Effective Date 4 April 2016
(SELECTION & EVALUATION
SUPPLIER) Classification Internal

Revision Revision Details Purpose* Revised

Number Date
R00 - New Document May 2014
R01 Ganti Logo CSL Improvement 26 Jan 2015
R02 Penambahan nomor dokumen pada Actions after audit 14 Sep 2015
dokumen atau catatan terkait
R03 1. Perubahan Format SOP Actions after audit & 4 April 2016
2. Penambahan nomor dokumen atau Improvement
catatan mutu terkait
3. Revisi isi SOP
4. Integrasi Sistem dengan ISO 14001
& OHSAS 18001
*Purpose: New Document / Actions after audit / Improvement / Others

Prepared Checked Approved

Manager MR Chief Supply Chain Officer

Date: Date: Date:
 PT CIPTA SRIGATI LESTARI Document no. CSL/SOP/SCM/002/R03
SELEKSI & EVALUASI Page 2 of 4
SUPPLIER
Effective Date 4 April 2016
(SELECTION & EVALUATION
SUPPLIER) Classification Internal

1. TUJUAN (PURPOSE)
Menjelaskan langkah-langkah evaluasi pemasok dalam proses pembelian di PT. Cipta Srigati
Lestari sehingga bisa dilaksanakan secara konsisten dan efektif, serta memenuhi persyaratan
Sistem Manajemen Integrasi Mutu, Lingkungan, K3 (SMI) dan Sistem Manajemen Security di
PT Cipta Srigati. (Describes the steps evaluation and selection of supplier in the purchase process in
PT. Cipta Srigati Lestari that can be implemented consistently and effectively, and meet the Quality
Management System Integration, Environment, K3 (SMI) and Security Management System in PT Cipta
Srigati Lestari).

2. RUANG LINGKUP (SCOPE)

Prosedur ini mencakup seluruh penerapan evaluasi pemasok barang maupun jasa yang berdampak
terhadap mutu produk dan lingkungan. (This procedure includes all application evaluation and
selection of suppliers of goods and services that affect the product quality and environment.)

3. DEFINISI (DEFINITION)
3.1 Seleksi Pemasok adaah melakukan proses penilaian atas calon pemasok berdasarkan kriteria mutu,
lingkungan dan K3. (supplier selection is assessment on supplier candidate based on quality,
environment and OHS category)
3.2 Evaluasi Pemasok adalah melakukan penilaian terhadap pemasok berdasarkan data
transaksi yang sudah pernah dilakukan, kepatuhan atas persyaratan dan peraturan terkait
dengan mutu, lingkungan dan K3. (Supplier evaluation is conducting an assessment of the
suppliers based on transaction data that has been done.)

4. REFERENSI (REFERENCE)
a. ISO 9001:2015 – Quality Management System Requirements (Clause 8.4.3)
b. Card Quality Management Infrastructure Quality Requirements Version 2.15 June 2015
(Clause 4.11.1, 4.11.2, 4.11.3 and 4.11.4)
c. ISO 14001:2015 – Environmental Management System Requirements (Clause 8.4.3)
d. OHSAS 18001:2007 – Occupational Health and Safety Management Systems
Requirements (Clause 4.4.6)
 PT CIPTA SRIGATI LESTARI Document no. CSL/SOP/SCM/002/R03
SELEKSI & EVALUASI Page 3 of 4
SUPPLIER
Effective Date 4 April 2016
(SELECTION & EVALUATION
SUPPLIER) Classification Internal

5. ISI PROSEDUR (CONTENT OF PROCEDURE)

PT CIPTA SRIGATI LESTARI Document no. CSL/SOP/SCM/002/R03
SELEKSI & EVALUASI Page 4 of 4
SUPPLIER
Effective Date 4 April 2016
(SELECTION & EVALUATION
SUPPLIER) Classification Internal