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STANDARD OPERATING PROCEDURE

PROCESS : TITTLE : Doc. No :


C1 C 1.1 Issued Date :
PENANGANAN ORDER PENANGANAN ORDER Rev. :
Page :

FLOW CHART NO DOCUMENT PIC

8 Sales Engineer

9 Surat perjanjian jual beli Sales Adm


XXX-WI-C1.1-2014-02/Rev.00
Surat Perjanjian Jual Beli
XXX-F-C1.1-2014-06/REV.00

10 Sales Adm

11 Finance Manager

12 Sales Order( SO )/ Admin Sales


Surat Perintah Kerja (SPK)
XXX-F-C1.1-2014-03/Rev.00

13 Sales Engineer

14 Pick List Admin Sales


XXX-F-C1.1-2014-04/Rev.00

15 Permintaan Tenaga Teknis Admin Sales


XXX-F-S7.1-2014-03/Rev.01

16

17 Surat Tugas Admin Sales


XXX-F-S7.1-2014-01/Rev.01

18 Berita Acara Serah Terima&


Test Run
XXX-F-S7.1-2014-06/Rev. 02
Berita Acara Serah Terima
Pekerjaan
XXX-F-S7.4-2014-05/Rev.00
Berita Acara Serah Terima
Services
XXX-F-S7.4-2014-06/Rev.00

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