PROSEDUR KERJA

Task BOD UNIT PLANNING & DESIGN PMO DEVELOPMENT TREASURY

Mulai

Pembuatan konsep Awal

Usulan Keputusan Inovasi
(Mengumpulkan data &
Pembuatan Konsep
Project untuk Unit Referensi) Desain

Project
Registration
Registrasi Project

Design &
- Design

Cost
- Gambar Konstruksi

Estimating - Engineering Estimate

- Project Detail's 

Project
Arrangement :

Detail's & - Timeline

- Activity Detail's

Timeline - Project Detail's

Arrangement - Cost

No

Review
Approval

No

Yes
BOD's BOD'S 

Approval Approval

A
 PROSEDUR KERJA
Task BOD PMO PLANNING & DESIGN UNIT PROCUREMENT DEVELOPMENT

Project Project Monitoring Procurement Process

Start Development
Execute
Process
Execution

Project
Monitoring
Project Monitoring &
& Controling
Controling

Project Project Reporting Project Report Handover Finish Development

Closing

Selesai