PT.

KWANGLIM YH INDAH
Jln. Raya Pagaden Subang Gembor II rt. 18/06, Pagaden Subang Jawa Barat.
Kode Dok LT-DDC-02
Halaman 1
DISTRIBTION LIST FORM Revisi 0
Tanggal Efektif 1 JUNI 2012

PENERIMA
DEPARTMEN NO DOKUMEN JUDUL

MASTER DOK COPY 1 QTY Copy TTD

KYI/HRD/F-001 Formulir Cuti Karyawan Compliance HRD

KYI/HRD/F-002 Form Surat Izin Compliance HRD
KYI/HRD/F-003 Form Surat Izin Pakai Mobil Compliance HRD

KYI/HRD/F-004 Formulir Pemeriksaan Latar Belakang Calon Karyawan Compliance HRD

KYI/HRD/F-005 Formulir Kesepakatan Kerja Compliance HRD

KYI/HRD/F-006 Formulir Orientasi Karyawan Baru Compliance HRD
KYI/HRD/F-007 Formulir Sanksi Pelanggaran Compliance HRD
Personalia Formulir Pengunduran Diri
KYI/HRD/F-008 Compliance HRD
KYI/HRD/F-009 Formulir Biodata Pelamar Compliance HRD
KYI/HRD/F-010 Formulir Persetujuan Kerja Lembur Compliance HRD
KYI/HRD/F-011 Formulir Program Pelatihan Training Compliance HRD
KYI/HRD/F-012 Formulir Cheklist P3K Compliance HRD
KYI/HRD/F-013 Formulir Data Karyawana Masuk Compliance HRD
KYI/HRD/F-014 Formulir Data Karyawana Keluar Compliance HRD
KYI/HRD/F-015 Formulir Daftar Hadir Compliance HRD
KYI/HRD/F-001 Formulir Tanda Terima Compliance Accounting
KYI/HRD/F-002 Formulir Permintaan Barang Compliance Accounting
Accounting
KYI/HRD/F-003 Bukti Kas/ Bank Keluar Compliance Accounting
KYI/HRD/F-004 Formulir Payment /Advance Request Compliance Accounting
KYI/EXM/F-01 Rekapitulasi Import Compliance EXIM
Exim KYI/EXM/F-02 Rekapitulasi Expor Compliance EXIM
KYI/EXM/F-03 Weekly Shipment Schedule Compliance EXIM
KYI/PUR/F-01 Purchasing Order Sheet Compliance PURCHASING
KYI/PUR/F-02 Formulir Purchasing Order Compliance PURCHASING
Purchasing
KYI/PUR/F-03 Laporan Pengeluaran Barang Compliance PURCHASING
KYI/PUR/F-04 Purchasing Order Compliance PURCHASING
KYI/WH/F-001 Fabric Daily Report Compliance/QA MGR W/H Depart
KYI/WH/F-002 Fabric checking list Compliance/QA MGR W/H Depart
KYI/WH/F-003 Surat jalan dari gudang ke cutting Compliance/QA MGR W/H Depart
KYI/WH/F-004 Fabric Relaxation Report Compliance/QA MGR W/H Depart
KYI/WH/F-005 Fabric Input Report Compliance/QA MGR W/H Depart
KYI/WH/F-006 Fabric Inventory Compliance/QA MGR W/H Depart
KYI/WH/F-007 Reject Accesories Log Book Compliance/QA MGR W/H Depart
KYI/WH/F-008 Data Stock Accesories Compliance/QA MGR W/H Depart
Warehouse KYI/WH/F-009 Accesories Stock Compliance/QA MGR W/H Depart
KYI/WH/F-010 Accesories Card Compliance/QA MGR W/H Depart
KYI/WH/F-011 Report Input-Output Sewing Threads Compliance/QA MGR W/H Depart
KYI/WH/F-012 Report Input-Output Label Compliance/QA MGR W/H Depart
KYI/WH/F-013 Surat Bukti Kehilangan Barang Accesories Compliance/QA MGR W/H Depart
KYI/WH/F-014 Check Input Actual Accesories Compliance/QA MGR W/H Depart
KYI/WH/F-015 Reject Rack Fabric Compliance/QA MGR W/H Depart
KYI/WH/F-016 Rack Inventory Compliance/QA MGR W/H Depart
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR W/H Depart
FO-ACC-01 Stock Accessories Compliance/QA MGR QA Manager
FO-ACC-04 Laporan Harian Terima Barang Compliance/QA MGR QA Manager
FO-ACC-05 Bukti Permintaan Barang Compliance/QA MGR QA Manager
Accessories FO-ACC-06 Accessories Inspection Report Compliance/QA MGR QA Manager
FO-ACC-07 Material Card Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
 KYI/CUT/F-001 Laporan cutting untuk sewing Compliance/QA MGR QA Manager
KYI/CUT/F-002 Cuttimg breakdown report Compliance/QA MGR QA Manager
KYI/CUT/F-003 Laporan gelaran Compliance/QA MGR QA Manager
Cutting
KYI/CUT/F-004 Report Cutting table Compliance/QA MGR QA Manager
KYI/CUT/F-005 Surat jalan antar bagian Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
KYI/SEW/F-001 Data in/output produksi Compliance/QA MGR QA Manager
KYI/SEW/F-002 Daily Target Per Orang Compliance/QA MGR QA Manager
Produksi/ Sewing KYI/SEW/F-003 Daily production report Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
KYI/QA-QC/F-001 Fabric Weight (Gramation) Record Compliance/QA MGR QA Manager
KYI/QA-QC/F-002 Shringkage Test Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-003 Fabric Test Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-004 Fabric Inspection Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-005 Sub Material Inspection Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-006 Pinch Setting Control & Pull Test sheet Compliance/QA MGR QA Manager
KYI/QA-QC/F-007 Button Attachement Strength Test Compliance/QA MGR QA Manager
KYI/QA-QC/F-008 Min Neck Stretch Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-009 Pieced Print Washing Test Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-010 Daily Tagless Label Washing Test Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-011 Embroidery/ Printing Check Form Compliance/QA MGR QA Manager
KYI/QA-QC/F-012 First Output Inspection Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-013 Pilot Run Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-014 Cutting Inspection Report/ Cutting Panel Audit Compliance/QA MGR QA Manager
KYI/QA-QC/F-015 Bond Strength (Interlining Fusing) Test Compliance/QA MGR QA Manager
KYI/QA-QC/F-016 Daily Report (QC In-line) Compliance/QA MGR QA Manager
Quality
KYI/QA-QC/F-017 Daily Report (QC End-line) Compliance/QA MGR QA Manager
KYI/QA-QC/F-018 Daily Report (QC Finishing I) Compliance/QA MGR QA Manager
KYI/QA-QC/F-019 Case Accuracy Audit Compliance/QA MGR QA Manager
KYI/QA-QC/F-020 Operator Quality Performance Sheet (Traffic Light) Compliance/QA MGR QA Manager

KYI/QA-QC/F-021 Mock Up Compliance/QA MGR QA Manager

KYI/QA-QC/F-022 Pre Production Meeting Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-023 Fusing Control Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-024 Heat Transfer Lable Inspection Compliance/QA MGR QA Manager
KYI/QA-QC/F-025 Accesories Inspection Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-026 Fabric Grouping Compliance/QA MGR QA Manager
KYI/QA-QC/F-027 PTP Compliance/QA MGR QA Manager
KYI/QA-QC/F-028 Sharp point test Compliance/QA MGR QA Manager
KYI/QA-QC/F-029 Sharp edge Compliance/QA MGR QA Manager
KYI/QA-QC/F-030 Small part silinder Compliance/QA MGR QA Manager
KYI/QA-QC/F-031 In-House Garment Appearance Report Compliance/QA MGR QA Manager
KYI/QA-QC/F-032 Data Reject QC Compliance/QA MGR QA Manager
KYI/MCH/F-001 Broken needle control report Compliance/QA MGR QA Manager
KYI/MCH/F-002 Broken needle control record (missing part) Compliance/QA MGR QA Manager
KYI/MCH/F-003 Tag gun broken needle/used control report Compliance/QA MGR QA Manager
KYI/MCH/F-004 Mending broken needle/used control report Compliance/QA MGR QA Manager
KYI/MCH/F-005 Berita acara Compliance/QA MGR QA Manager
KYI/MCH/F-006 Needle Inventory Log Compliance/QA MGR QA Manager
KYI/MCH/F-007 Kartu Service Mesin Compliance/QA MGR QA Manager
Mekanik
KYI/MCH/F-008 List Pengambilan Spare Part Compliance/QA MGR QA Manager
KYI/MCH/F-009 Checklist Maintenance Compliance/QA MGR QA Manager
Monthly Using Of light Sources (penggunaan Lampu QA Manager
KYI/MCH/F-010 Compliance/QA MGR
Light Box)

KYI/MCH/F-011 Daily Machine Control Record (Fusing) Compliance/QA MGR QA Manager

KYI/MCH/F-012 Daily Control Needle Record Compliance/QA MGR QA Manager

KYI/MCH/F-013 List Pengambilan Jarum Compliance/QA MGR QA Manager

KYI/FIN/F-001 Daily production report Finishing (Iron / Folding) Compliance/QA MGR QA Manager
KYI/FIN/F-002 Accessories (finishing) report Compliance/QA MGR QA Manager
KYI/FIN/F-003 Surat jalan noda Compliance/QA MGR QA Manager
KYI/FIN/F-004 Folding (finishing) target line Compliance/QA MGR QA Manager
KYI/FIN/F-005 Daily Target Iron Per Orang Compliance/QA MGR QA Manager
Finishing
Finishing
KYI/FIN/F-006 Metal Detector Control Report Compliance/QA MGR QA Manager
KYI/FIN/F-007 Garment Contamination (Red Box) Report Compliance/QA MGR QA Manager
KYI/FIN/F-008 Report Input-Output Accesories Compliance/QA MGR QA Manager
KYI/FIN/F-009 Input Output Barang Stock Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
KYI/COMPL-F-002 Metal contamination log Compliance/QA MGR QA Manager
PSO
KYI/COMPL-F-003 Pengujian Detector Jarum Compliance/QA MGR QA Manager
KYI/COMPL-F-004 Metal detection inspection report Compliance/QA MGR QA Manager

DIBUAT DIKETAHUI DISETUJUI

Andi Baso M.Y Hur

QA MANAGER COMPLIANCE PRESIDENT DIRECTOR
 PT. SEJIN GLOBAL INDONESIA II
Kp. Jaha, Desa: Sentul Jaya, Rt 01 / Rw 01, Balaraja - Tangerang, Banten

Kode Dok LT-DDC-02

Halaman 1
DISTRIBUTION LIST FORM 0
Revisi
Tanggal Efektif 1 Juni 2012
PENERIMA
DEPARTMEN NO DOKUMEN JUDUL
MASTER DOK COPY 1 QTY Copy TTD

KYI/HRD/F-001 Formulir Cuti Karyawan Compliance HRD

KYI/HRD/F-002 Form Surat Izin Compliance HRD
KYI/HRD/F-003 Form Surat Izin Pakai Mobil Compliance HRD

KYI/HRD/F-004 Formulir Pemeriksaan Latar Belakang Calon Karyawan Compliance HRD

KYI/HRD/F-005 Formulir Kesepakatan Kerja Compliance HRD

KYI/HRD/F-006 Formulir Orientasi Karyawan Baru Compliance HRD
KYI/HRD/F-007 Formulir Sanksi Pelanggaran Compliance HRD
Personalia Formulir Pengunduran Diri
KYI/HRD/F-008 Compliance HRD
KYI/HRD/F-009 Formulir Biodata Pelamar Compliance HRD
KYI/HRD/F-010 Formulir Persetujuan Kerja Lembur Compliance HRD
KYI/HRD/F-011 Formulir Program Pelatihan Training Compliance HRD
KYI/HRD/F-012 Formulir Cheklist P3K Compliance HRD
KYI/HRD/F-013 Formulir Data Karyawana Masuk Compliance HRD
KYI/HRD/F-014 Formulir Data Karyawana Keluar Compliance HRD
KYI/HRD/F-015 Formulir Daftar Hadir Compliance HRD
KYI/HRD/F-001 Formulir Tanda Terima Compliance Accounting
KYI/HRD/F-002 Formulir Permintaan Barang Compliance Accounting
Accounting
KYI/HRD/F-003 Bukti Kas/ Bank Keluar Compliance Accounting
KYI/HRD/F-004 Formulir Payment /Advance Request Compliance Accounting
KYI/EXM/F-01 Rekapitulasi Import Compliance EXIM
Exim KYI/EXM/F-02 Rekapitulasi Expor Compliance EXIM
KYI/EXM/F-03 Weekly Shipment Schedule Compliance EXIM
KYI/PUR/F-01 Purchasing Order Sheet Compliance PURCHASING
KYI/PUR/F-02 Formulir Purchasing Order Compliance PURCHASING
Purchasing
KYI/PUR/F-03 Laporan Pengeluaran Barang Compliance PURCHASING
KYI/PUR/F-04 Purchasing Order Compliance PURCHASING
KYI/WH/F-001 Fabric Daily Report Compliance/QA MGR W/H Depart
KYI/WH/F-002 Fabric checking list Compliance/QA MGR W/H Depart
KYI/WH/F-003 Surat jalan dari gudang ke cutting Compliance/QA MGR W/H Depart
KYI/WH/F-004 Fabric Relaxation Report Compliance/QA MGR W/H Depart
KYI/WH/F-005 Fabric Input Report Compliance/QA MGR W/H Depart
KYI/WH/F-006 Fabric Inventory Compliance/QA MGR W/H Depart
KYI/WH/F-007 Reject Accesories Log Book Compliance/QA MGR W/H Depart
KYI/WH/F-008 Data Stock Accesories Compliance/QA MGR W/H Depart
Warehouse KYI/WH/F-009 Accesories Stock Compliance/QA MGR W/H Depart
KYI/WH/F-010 Accesories Card Compliance/QA MGR W/H Depart
KYI/WH/F-011 Report Input-Output Sewing Threads Compliance/QA MGR W/H Depart
KYI/WH/F-012 Report Input-Output Label Compliance/QA MGR W/H Depart
KYI/WH/F-013 Surat Bukti Kehilangan Barang Accesories Compliance/QA MGR W/H Depart
KYI/WH/F-014 Check Input Actual Accesories Compliance/QA MGR W/H Depart
KYI/WH/F-015 Reject Rack Fabric Compliance/QA MGR W/H Depart
KYI/WH/F-016 Rack Inventory Compliance/QA MGR W/H Depart
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR W/H Depart
FO-ACC-01 Stock Accessories Compliance/QA MGR QA Manager
FO-ACC-04 Laporan Harian Terima Barang Compliance/QA MGR QA Manager
FO-ACC-05 Bukti Permintaan Barang Compliance/QA MGR QA Manager
Accessories FO-ACC-06 Accessories Inspection Report Compliance/QA MGR QA Manager
FO-ACC-07 Material Card Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
KYI/CUT/F-001 Laporan cutting untuk sewing Compliance/QA MGR QA Manager
KYI/CUT/F-002 Cuttimg breakdown report Compliance/QA MGR QA Manager
KYI/CUT/F-003 Laporan gelaran Compliance/QA MGR QA Manager
Cutting
KYI/CUT/F-004 Report Cutting table Compliance/QA MGR QA Manager
KYI/CUT/F-005 Surat jalan antar bagian Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
KYI/SEW/F-001 Data in/output produksi Compliance/QA MGR QA Manager
KYI/SEW/F-002 Daily Target Per Orang Compliance/QA MGR QA Manager
Produksi/ Sewing KYI/SEW/F-003 Daily production report Compliance/QA MGR QA Manager
KYI/COMPL/F-001 Metal tools log sheet Compliance/QA MGR QA Manager
Compliance/QA MGR QA Manager
SGI-FM-QA-001 FABRIC INSPECTION FOR KNIT Compliance/QA MGR QA Manager
SGI-FM-QA-002 FABRIC INSPECTION FOR WOVEN Compliance/QA MGR QA Manager
SGI-FM-QA-003 TRIM INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-004 IN HOUSE FABRIC LAB TEST REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-005 IN HOUSE GARMENT LAB TEST REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-006 GARMENT WASH SHRINKAGE SUMMARY REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-007 WET PROCESS-SHADE BAND CONTINUITY CARD Compliance/QA MGR QA Manager
SGI-FM-QA-008 RELAXATION CARD Compliance/QA MGR QA Manager
SGI-FM-QA-009 SAMPLE CHECK SHEET Compliance/QA MGR QA Manager
SGI-FM-QA-010 Gmt SHRINKAGE TEST & MARKER ALLOWANCE Compliance/QA MGR QA Manager
SGI-FM-QA-011 PP MEETING REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-012 MARKER INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-013 CUTTING PANEL INSPECTION Compliance/QA MGR QA Manager
SGI-FM-QA-014 ART WORK (EMB. / PRINTING) INSPECTION Compliance/QA MGR QA Manager
SGI-FM-QA-015 IN PROCESS AUDIT WORKSHEET Compliance/QA MGR QA Manager
SGI-FM-QA-016 DAILY PRODUCTION ENDLINE REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-017 DAILY FINISHING REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-018 IN-LINE INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-019 FINISHED GARMENT MEASUREMENT SHEET Compliance/QA MGR QA Manager
SGI-FM-QA-020 PACKING OCR Compliance/QA MGR QA Manager
SGI-FM-QA-021 PRE-FINAL INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-022 PACKING AUDIT WORKSHEET Compliance/QA MGR QA Manager
SGI-FM-QA-023 FIRST OUT PUT REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-024 PILOT RUN REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-025 CUTTING PANEL AUDIT Compliance/QA MGR QA Manager
Quality SGI-FM-QA-026 ACC. METAL DETECTION RECORDS Compliance/QA MGR QA Manager
SGI-FM-QA-027 CORRECTIVE ACTION & PREVENTIVE ACTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-028 CNCM REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-029 ACCESSORIES SAFETY INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-030 BARCODE INSPECTION REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-031 ART WORK (EMB. / PRINTING) INSPECTION Compliance/QA MGR QA Manager
SGI-FM-QA-032 HAND NEEDLE CONTROL LOG Compliance/QA MGR QA Manager
SGI-FM-QA-033 BROKEN NEEDLE CONTROL LOG Compliance/QA MGR QA Manager
SGI-FM-QA-034 USED NEEDLE DISPOSAL LOG Compliance/QA MGR QA Manager
SGI-FM-QA-035 NEEDLE INVENTORY LOG Compliance/QA MGR QA Manager
SGI-FM-QA-036 NEEDLE DETECTOR CALIBRATION LOG Compliance/QA MGR QA Manager
SGI-FM-QA-037 Metal contamination log Compliance/QA MGR QA Manager
SGI-FM-QA-038 FUSING CONDITION CHECK LIST Compliance/QA MGR QA Manager
SGI-FM-QA-039 PRE-PRODUCTION TEST REPORT Compliance/QA MGR QA Manager
SGI-FM-QA-040 SNAP ATTACHMENT VISUAL/PHYSICAL CHECK Compliance/QA MGR QA Manager
SGI-FM-QA-041 PRE-PRODUCTION CONTROL BUTTON Compliance/QA MGR QA Manager
SGI-FM-QA-042 PRODUCT SAFETY Compliance/QA MGR QA Manager
SGI-FM-QA-043 BOBBIN THREAD ATTACHMENTTENSION LOG Compliance/QA MGR QA Manager
SGI-FM-QA-044 DAILY (AM/PM) STRENGTH TEST Compliance/QA MGR QA Manager
SGI-FM-QA-045 METAL TOOL LOG Compliance/QA MGR QA Manager
SGI-FM-QA-046 ASSURANCE OF SAFETY Compliance/QA MGR QA Manager

DIBUAT DIKETAHUI DISETUJUI

ANNOVITA TRIANA ALEXANDER KARMIN KIM JIN KWON

COMPLIANCE QA MANAGER PRESIDENT DIRECTOR
 PT. SAMBU FINE CHEMICAL KOIN
Jl. Kenari Raya Blok G2, No 12B - 12D Delta Silicon V Lippo Cikarang Industrial Park, Bekasi Jawa Barat
Kode Dok SFCK/HSE/SOP/001-037
MASTER LIST DOKUMENT INTERNAL (SOP HSE) Halaman 1
Revisi 0
DEPT. HSE Tanggal Efektif1-Apr-21

URAIAN KONTROL PENEMPATAN DOKUMEN

TANGGAL TANGGAL MASTER RENTENSION
NO NO DOKUMEN JUDUL HAL REVISI
REVISI
KATERANGAN
DOK PERIODE
BERLAKU DOKUMEN
COPY 1 COPY 2 COPY 3 COPY 4 QTY Copy

1 SFCK – SOP – 21 – 078 Peraturan Perundangan dan Persyaratan K3 1-Apr-21 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

2 SFCK – SOP – 21 – 079 Identifikasi Bahaya, Penilaian dan Pengendalian Risiko K3 1-Apr-21 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

3 SFCK – SOP – 21 – 080 Identifikasi dan Analisa Risiko 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

4 SFCK – SOP – 21 – 081 Pemeliharaan Gedung 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

5 SFCK – SOP – 21 – 082 Pemeliharaan Kebersihan 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

6 SFCK – SOP – 21 – 083 Pemeliharaan Perawatan Mesin 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

7 SFCK – SOP – 18 – 014 Penanganan Limbah / Sampah 1-Apr-18 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

8 SFCK – SOP – 18 – 006 Penanganan Keadaan Tanggap Darurat 1-Apr-18 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

9 SFCK – SOP – 21 – 084 Rencana Persiapan Tanggap Darurat 1-Apr-21 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

10 SFCK – SOP – 21 – 085 Pemadam Kebakaran 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

11 SFCK – SOP – 21 – 086 Electrical Safety 1-Apr-21 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

12 SFCK – SOP – 18 – 012 Bekerja Pada Ketinggian 1-Apr-18 3 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

13 SFCK – SOP – 21 – 051 Bekerja di Ruang Terbatas 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

14 SFCK – SOP – 18 – 017 Lockout Tagout Program 1-Apr-18 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

15 SFCK – SOP – 21 – 087 Heat Stress Program 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

16 SFCK – SOP – 18 – 008 Alat Pelindung Diri (PPE) 1-Apr-18 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

17 SFCK – SOP – 21 – 088 Kontrol Fasilitas Perusahaan 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

18 SFCK – SOP – 21 – 089 Tanggap Darurat Gangguan Demo Massal 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

19 SFCK – SOP – 18 – 021 Prosedur Pelaporan Investigasi Kecelakaan Kerja 1-Apr-18 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

20 SFCK – SOP – 18 – 019 Keamanan Kontraktor 1-Apr-18 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

21 SFCK – SOP – 21 – 090 Komunikasi dan Konsultasi 1-Apr-21 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

22 SFCK – SOP – 21 – 091 Perencanaan, Pelaksanaan dan Pelaporan 1-Apr-21 7 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

23 SFCK – SOP – 21 – 092 Internal Audit 1-Apr-21 7 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

24 SFCK – SOP – 21 – 093 Corrective Action Preventive Action 1-Apr-21 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

25 SFCK – SOP – 21 – 094 5S dan Safety 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

26 SFCK – SOP – 21 – 095 Kesehatan dan Kebersihan 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

27 SFCK – SOP – 21 – 096 Identifikasi Peraturan dan Persyaratan Lingkungan 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

28 SFCK – SOP – 21 – 097 Pemantauan dan Pengukuran Lingkungan 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

29 SFCK – SOP – 21 – 098 Identifikasi Aspek Dampak Lingkungan 1-Apr-21 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

30 SFCK – SOP – 21 – 099 Kontrol Bahan Kimia 1-Apr-21 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

31 SFCK – SOP – 21 – 115 Penanganan Tumpahan Bahan Kimia 1-Apr-21 6 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

32 SFCK – SOP – 21 – 100 Energi Efisiensi 1-Apr-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

33 SFCK – SOP – 21 – 101 Pengendalian Material dan Limbah 1-Apr-21 9 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

34 SFCK – SOP – 21 – 102 Program 5S 3R 1-Apr-21 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

35 SFCK – SOP – 21 – 103 Kontrol Alat Berfreon 1-Apr-21 3 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

Protokol Kesehatan Untuk Pencegahan & Penyebaran Virus Covid-

36 SFCK – SOP – 21 – 116 5-Aug-21 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2
19

Kesiapan Dan Perkembangan Tanggap Darurat Corona Virus

37 SFCK – SOP – 20 – 029 1-Apr-20 3 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2
Disease 2019 (Covid-19)

38 SFCK – SOP – 18 – 009 Keselamatan Kerja Kelistrikan 1-Apr-18 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

39 SFCK – SOP – 18 – 010 Keselamatan Kerja Forklift 1-Apr-18 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

Panitia Pembina Keselamatan Dan Kesehatan Kerja Dan

40 SFCK – SOP – 18 – 011 1-Apr-18 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2
Lingkungan

41 SFCK – SOP – 18 – 013 Pekerjaan Pengelasan 1-Apr-18 4 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

42 SFCK – SOP – 18 – 015 Penanganan Limbah B3 1-Apr-18 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

43 SFCK – SOP – 18 – 016 Convince Space / Area Terbatas 1-Apr-18 5 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

44 SFCK – SOP – 18 – 020 Prosedur Tindakan Darurat 1-Apr-18 22 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

45 SFCK – SOP – 18 – 031 Penanganan Tumpahan / Kebocoran Bahan Kimia 1-Apr-20 2 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2

46 SFCK – SOP – 23 – 119 Hearing Conservation Program 8-Feb-23 8 0 - Dokumen Baru HRD 5 Tahun 1 - - - 2