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BAB III
PENUTUP

A. DOKUMENTASI

DEPARTEMEN DESIGN & PLANNING

LAMA
SIFAT PIC POLA
PENYIMPAN
NAMA DOKUMEN ( C / NC PENYIMPAN PENGHAPUS
AN
*) AN AN ( 1/2/3/4*)
( BULAN )
KONTRAK BARANG & JASA C LEGAL
GAMBAR TEKNIS NC DC
LAPORAN
NC DC
HARIAN/MINGGUAN/BULANAN
PENAWARAN BARANG & JASA C DC
KEUANGAN PROYEK C DC
PROJECT INSURANCE C LEGAL
LEGALITAS PROYEK C LEGAL
APPRAISAL KARYAWAN C Ops. Mgr

DEPARTEMEN PROJECT

LAMA
SIFAT PIC POLA
PENYIMPAN
NAMA DOKUMEN ( C / NC PENYIMPAN PENGHAPUS
AN
*) AN AN ( 1/2/3/4*)
( BULAN )
KONTRAK BARANG & JASA C LEGAL
GAMBAR TEKNIS NC DC
LAPORAN
NC DC
HARIAN/MINGGUAN/BULANAN
PENAWARAN BARANG & JASA C DC
KEUANGAN PROYEK C DC
PROJECT INSURANCE C LEGAL
LEGALITAS PROYEK C LEGAL
APPRAISAL KARYAWAN C Ops. Mgr

STANDARD OPERATING PROCEDURE

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DEPARTEMEN BUSINESS DEVELOPMENT

LAMA
SIFAT PIC POLA
PENYIMPAN
NAMA DOKUMEN ( C / NC PENYIMPAN PENGHAPUS
AN
*) AN AN ( 1/2/3/4*)
( BULAN )
KONTRAK BARANG & JASA C LEGAL
PROGRAM MARKETING NC DC
LAPORAN
NC DC
HARIAN/MINGGUAN/BULANAN
STUDI PASAR / MARKET STUDI C DC
STUDI KELAYAKAN / FS C DC
LEGALITAS C LEGAL
APPRAISAL KARYAWAN C Senior. Mgr

DEPARTEMEN OPERASIONAL

LAMA
SIFAT PIC POLA
PENYIMPAN
NAMA DOKUMEN ( C / NC PENYIMPAN PENGHAPUS
AN
*) AN AN ( 1/2/3/4*)
( BULAN )
KONTRAK BARANG & JASA C LEGAL
PROGRAM MARKETING NC DC
LAPORAN
NC DC
HARIAN/MINGGUAN/BULANAN
STUDI PASAR / MARKET STUDI C DC
STUDI KELAYAKAN / FS C DC
LEGALITAS C LEGAL
APPRAISAL KARYAWAN C Senior. Mgr

*) C = Confidential NC = Non CoNfidential

*) 1 = 2 =

STANDARD OPERATING PROCEDURE

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3 = 4 =
DC = Document Control

B. DEFINISI

-SOP : Standard Operating Procedure

- SOW : Scope Of Work
- Project Triangle : 3 elemen dalam Project Management
- Daily Report : Laporan Harian
- Weekly Report : Laporan Mingguan
- Monthly Report : Laporan Bulanan
- KPI : Key Performance Indicator
- Hand Over/BAST : Serah Terima / Berita Acara Serah Terima
- Building Management : Pengelola Gedung

STANDARD OPERATING PROCEDURE