PT.

Bintan Inti Indusrial Estate

TRAINING PROGRAMME
Year : 2019

DIV/
NO. OF
DESIGNATION COURSE TITLE BHE Training Topics ORGANISER ORGANISER
TRAINEES
DEPT Jan Feb
FS Pelatihan Sertifikasi K3 Kebakaran Tipe C & D LPMI LPMI 8,000,000
Basic Personality Training Program
ALL Max. 25 BHE
Creating Unlimited Achievements
Comprehensive Leadership
24 Leadership Supervisory Skill Training BHE TUNAS KARYA 12,000,000
(Supervisor & Manager)
Max. 25 Compensation and Benefit Effective Design Salary Structure & Scheme BHE TUNAS KARYA 15,000,000
Max. 25 Leader and Leadership Be Effective - Be Inspiring Leader (Supervisor & Leader) BHE TUNAS KARYA
Max. 15 LKS Bipartite Establish & Managing Effective LKS Bipartit BHE TUNAS KARYA
Max. 25 Safety Awareness Behavior Based Safety BHE TUNAS KARYA
CSR RCP & OPR Max. 25 Effective Receptionist & Tel Operator Communication and Interpersonal Skill Development BHE TUNAS KARYA
 CSR CS Max. 25 Customer Service Excellent Customer Service Excellence BHE TUNAS KARYA
Turangga Turangga
SG SCRT 10 Gada Pratama
Wirandika Wirandika
RSO DON & RSO DON &
PFSO PFSO Sertifikasi Port Facility Security Officer (PFSO) 3,000,000
Professional Professional
CLRK & HSKP 2 English Conversation Course
Comprehensive Leadership
1 Management leadership BHE
(Supervisor & Manager)

1 Air Con repairing Engage Vendor

PORT OPS 1 Assesment and address security risk for Port Facilities Hazard Identification and Risk Assessment BHE 15,000,000
OPS 1 Service Exellence Customer Service Excellence BHE

Port Gen
PREPA
RED
BY :
______
______
______
( Name/Signatory/Date )
______
______
__
G PROGRAMME
ear : 2019

2019

Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,000,000

15,000,000
12,000,000
12,000,000
12,000,000
 15,000,000

14,000,000 14,000,000 14,000,000

2,000,000 2,000,000 2,000,000

15,000,000

4,000,000

15,000,000

EST All All All All All Gen All All Rental F
PT. Bintan Inti Indusrial Estate

TRAINING PROGRAMME
Year : 2020
TRAINING BUDGET FORECAST 2020
PT BINTAN INTI INDUSTRIAL ESTATE

NO OF DURATION EXTERNAL /
NO COURSE TITLE FACILITATOR DETAIL FEES
TRAINEES (days) INTERNAL

TECHNICAL TRAINING
Instructor 0

1 Persyaratan Umum Instalasi Listrik 2000 (PUIL 2000) 2 1 Kementerian ESDM RI EXTERNAL Accomodation 750,000 x 1 day/person

Meals & Snack 100,000 x 1 day/person

Instructor 3,000,000
2 Electrical Installations, Maintenance and Troubleshooting 2 4 HSP INTERNAL Accomodation 0
Meals & Snack 300,000 x 1 day/person
Instructor 4,000,000
3 K3 Listrik 2 3 INDOHES EXTERNAL Accomodation 750,000 x 1 day/person
Meals & Snack 100,000 x 1 day/person
Instructor 2,100,000
4 Hukum Export Import 1 2 Lembaga Informasi Peraturan Publik INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 2,100,000
5 Workshop Contract Drafting 2 2 Dian Azhari (Legal Manager) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
6 Workshop Adminstration of Psychology Tes 2 1 Brenda Amelia (Recruitment Executive) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
7 Workshop of BEI Technique 2 1 Budi H. Hasibuan (HR Manager) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
8 Worshop for Trainer 2 3 Setya Budi (Change Management) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 8,500,000
9 Training Penanganan Limbah Cair 1 4 HSP EXTERNAL
9 Training Penanganan Limbah Cair 1 4 HSP EXTERNAL Accomodation 750,000 x 1 day/person
Meals & Snack 100,000 x 1 day/person
MANAGEMENT TRAINING
Instructor 0
10 Leadership & Motivational 5 1 Budi H. Hasibuan (HR Manager) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
11 Pelatihan Bahasa Inggris 5 5 PBC INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
12 Pelatihan Service Exellence 2 2 Yohana DB (CRS Manager) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
13 Pelatihan Team Work 5 5 Setya Budi (Change Management) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
14 Safety Awareness 5 1 Gilang DP (HSE Manager) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person
Instructor 0
15 ISO 9001 & 14001 Training 5 2 Setya Budi (Change Management) INTERNAL Accomodation 0
Meals & Snack 100,000 x 1 day/person

Dipersiapkan Oleh: Diperiksa Oleh:

Brenda Amelia Panggabean Budi H. Hasibuan
Recruitment & Training Executive HR Manager
 2020
TOTAL
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,700,000

1,700,000

5,400,000

5,400,000

6,100,000

6,100,000

2,300,000

2,300,000

2,500,000

2,500,000

200,000

200,000

200,000

200,000

600,000

600,000

9,650,000

9,650,000
 9,650,000

9,650,000

500,000

500,000

2,500,000

2,500,000

400,000

400,000

2,500,000

2,500,000

1,000,000

500,000 500,000

1,000,000

1,000,000
Total 36,550,000
SD 3,584
Exc Rate 10,199
No Training Sep Oct Nov
1 AK3 Umum -Gilang 27,500,000
2 P2K3 20,000,000
3 5S Implementation 12,500,000
4 Legal Training 10,000,000
5 Tax Training 5,000,000
6 Certification - Transmission 25,000,000
27,500,000 57,500,000 15,000,000
Dec TOTAL

- 100,000,000