Governm

Communi Satgas River Operasio

Dept. Purchasing Logistik ent & IT
ty Service Peti Barge nal LBCT
Relation
SOP 5 10 2 3 1 4 1 3
WI 4 7 0 0 0 0 17 13
Standart
0 0 0 0 0 0 0 0
Parameter

Dokumen
Pendukung
(Formulir + 25 23 10 9 4 12 3 9
Dokumen
Eksternal)
Total 34 40 12 12 5 16 21 25

Link Link Link Link Link

Belum Link sudah
sudah sudah sudah sudah sudah
mengirim dikirim ke
Proses ttd dikirim ke dikirim ke dikirim ke dikirim ke dikirim ke
Keterangan kan SOP PIC
oleh KTT PIC PIC PIC PIC PIC
full masing2
masing2 masing2 masing2 masing2 masing2
approval Dept.
Dept. Dept. Dept. Dept. Dept.

Keterangan :
1. Warna Kuning sudah mengiriman SOP full approval
2. Warna biru SOP sudah full approval dan stempel
3. Warna putih (Dept. belum mengirimkan SOP full approval)

Land Actuititi
CS
Operasional SP
Engineeri
Road Maintenan
Reklama
QM
Plan & Maintenan
Departemen SH
Infrastrukt
G
H
Maintenance Kan
Dredgi
Operasional LB
River Bar

Satgas Pe
Community Servi
Government & Relati
Logis
Purchasi
 Mainten Plan & Road
Infrastru Reklama
Dredging ance HR GA SHE Mainten QMS Mainten
ktur si
Kanal ance ance
1 1 10 7 3 6 4 13 2 2
14 4 0 0 8 30 85 0 13 0
0 0 0 0 0 16 0 0 0 0

0 0 17 12 15 30 224 25 9

15 5 27 19 26 82 313 38 24 2

Link Link Link Link Link

Belum Belum Belum
sudah sudah sudah Progres Proses ttd sudah sudah
mengirim mengirim mengirim
dikirim ke dikirim ke dikirim ke Penamba oleh KTT dikirim ke dikirim ke
kan SOP kan SOP kan SOP
PIC PIC PIC han dan Dep. PIC PIC
full full full
masing2 masing2 masing2 stempel Head masing2 masing2
approval approval approval
Dept. Dept. Dept. Dept. Dept.

SOP, WI, Standar & Dokumen Pendukung

Land Actuitition
CSR
Operasional SPCT
Engineering
Road Maintenance
Reklamasi
QMS
Plan & Maintenance
SHE
Departemen

Infrastruktur
GA
HR
Maintenance Kanal
Dredging
Operasional LBCT
River Barge
IT
Satgas Peti
Community Service
Government & Relation
Logistik
Purchasing
25 75 125 175 225
Pur- Lo- Gov Com Sat- IT Rive Op- Dred Mai HR GA In- SHE Plan QMS Rekl Roa En- Op- CSR
chas gis- ern mu- gas r era- ging nte- fras- & ama d gi- era-
ing tik men nity Peti Barg sion nanc truk- Mai si Mai neer sion
t& Ser- e al e tur nte- nte- ing al
Re- vice LBCT Kana nanc nanc SPCT
la- l e e
tion
SOP 5 10 2 3 1 4 1 3 1 1 10 7 3 6 4 13 2 2 17 4 5
WI 4 7 0 0 0 0 17 13 14 4 0 0 8 30 85 0 13 0 11 10 0
Standar 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 6 0 0
Parame-
 Pur- Lo- Gov Com Sat- IT Rive Op- Dred Mai HR GA In- SHE Plan QMS Rekl Roa En- Op- CSR
chas gis- ern mu- gas r era- ging nte- fras- & ama d gi- era-
ing tik men nity Peti Barg sion nanc truk- Mai si Mai neer sion
t& Ser- e al e tur nte- nte- ing al
Re- vice LBCT Kana nanc nanc SPCT
la- l e e
tion
SOP 5 10 2 3 1 4 1 3 1 1 10 7 3 6 4 13 2 2 17 4 5
WI 4 7 0 0 0 0 17 13 14 4 0 0 8 30 85 0 13 0 11 10 0
Standar 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 6 0 0
Parame-
ter
Formulir 25 23 10 9 4 12 3 9 0 0 17 12 15 30 224 25 9 NaN 8 0 11
 Engineer Operasional Land
CSR Total
ing SPCT Actuitition

17 4 5 1 136
11 10 0 0 251
6 0 0 37
0

8 0 11 15 521

42 14 16 16 945

Link
sudah Link sudah Belum Link sudah
dikirim ke dikirim ke mengirimka dikirim ke
PIC PIC masing2 n SOP full PIC masing2
masing2 Dept. approval Dept.
Dept.

No. Katergori Jumlah

1 SOP 136
2 WI 251
Standart
3 Parameter 37
4 formulir 521
5 formulir 945

225
n QMS Rekl Roa En- Op- CSR Land
ama d gi- era- Ac-
ai si Mai neer sion tuiti-
e- nte- ing al tion
nc nanc SPCT
e

13 2 2 17 4 5 1
5 0 13 0 11 10 0 0
0 0 0 6 0 0 0
 n QMS Rekl Roa En- Op- CSR Land
ama d gi- era- Ac-
ai si Mai neer sion tuiti-
e- nte- ing al tion
nc nanc SPCT
e

13 2 2 17 4 5 1
5 0 13 0 11 10 0 0
0 0 0 6 0 0 0

4 25 9 NaN 8 0 11 15
 DOKUMEN INDUK PURCHASING

STANDARISASI DOKUMEN INTERNAL PURCHASING

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTION
No Dokumen Judul No Dokumen
Pembuatan Purchase Order (PO)
1 SOP/PURCH/X-2022/001 WI/PURCH/X-2022/001
dari Sistem R1

WI/PURCH/VIII-2017/002

WI/PURCH/VIII-2017/003

WI/PURCH/VIII-2017/004

Pembuatan Purchase Request

2 SOP/PURCH/X-2022/002
(PR) R1

3 SOP/PURCH/X-2022/003 Pendaftaran Supplier Baru R1

Penerimaan Purchase Request

4 SOP/PURCH/X-2022/004 (PR) dan Recommended Order
(RO) R1

5 SOP/PURCH/X-2022/005 Proses Tender R1

Kategori Jumlah
SOP 5
STD 0
WI 4
Formulir dan Dokumen 25
Pendukung lainnya
Keterangan :

FORMULIR
Judul No. Dokumen
Pendistribusian Purchase Order (PO) ke Supplier R1

Proses Approval Purchase Order (PO) Sesuai Schedule of Authority

(SOA) R0
Proses Pembuatan Purchase Order (PO) Sistem dari Purchase
Requisition (PR) MSO230 R0
Proses Pembuatan Purchase Order (PO) Sistem dari Recommended
Order (RO) MSO240 R0

FORM/PURCH/VII-2021/001

FRM/PURCH/VII-2021/001

FRM/PURCH/VII-2021/002

User
User
User
User
User
Supplier
All Dept
Kontraktor
dari kontraktor
Purchasing
Purchasing
User
User
legal
legal
legal
 STANDARISASI?
Judul Yes
Purchase Request

Issue Requisition

Technical Service Report

Berita Acara
Internal Memo
Quotation
Bid Tabulation
Purchase Order

Purchase Request
Issue Requisition
Technical Service Report
Berita Acara
Internal Memo
Quotation
Bid Tabulation
Purchase Order

Form Pendaftaran Supplier Baru

Dokumen Legal Supplier

Form Purchase Request

Issue Requisition

Internal Memo
Capital expedinture
Rencana Anggaran Belanja Owner
Estimate
Design
RAB OE kosong
Katalog Kontraktor
Notulen Meeting
Dokumen Penawaran Kontraktor
Tabulasi Harga Pekerjaan
Tabel Negoisasi
Bit Tab
Surat Justifikasi Over Budget
Rekomendasi Teknis Tender
Surat Pemenang tender
Surat Kalah tender
Kontrak
 Corrective Action

No
Dokumen Internal Logistik
No STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTIO
No Dokumen Judul No Dokumen
Penerimaan Barang Purchase Order Non
1 SOP/LOG/X-2022/001 WI/LOG/X-2022/001
Solar R3

Penerimaan Solar Purchase Order Via

2 SOP/LOG/X-2022/002 WI/LOG/X-2022/002
Darat R3

SOP - Penerimaan Solar Purchase Order

3 SOP/LOG/X-2022/003 WI/LOG/X-2022/003
Via Sungai R3

4 SOP/LOG/X-2022/004 SOP - Pengeluaran Barang Persediaan R3 WI/LOG/X-2022/004

SOP - Pengeluaran Solar dari Fuel Station

5 SOP/LOG/X-2022/005 WI/LOG/X-2022/005
R3

WI/LOG/X-2022/006
WI/LOG/X-2022/001
 SOP - Pengeluaran Solar dari Fuel Truck
6 SOP/LOG/X-2022/006 WI/LOG/X-2022/007
ke A2B & Genset R3

WI/LOG/VII-2021/001

SOP - Penetapan Barang Menjadi

7 SOP/LOG/X-2022/007
Persediaan R3

SOP - Pengadaan Ulang Barang

8 SOP/LOG/X-2022/008
Persediaan Part Insurance R3

SOP - Pengadaan Ulang Barang

9 SOP/LOG/X-2022/009
Persediaan Scheduled Maintenance R3

10 SOP/LOG/X-2022/010 Proses Pendaftaran Stock Code R3

Kategori Jumlah
SOP 10
STD 0
WI 7

Formulir dan Dokumen 23

Pendukung lainnya
WORK INSTRUCTION STANDAR PARAMETER
Judul No Dokumen Judul
Pengisian Fuel Ke Unit

Stock Opname

Manage Goods Holding

Pemasangan Padlock

Pelepasan Padlock

Pemeriksaan Pad Lock

Pengisian Fuel ke Unit
Connecting Gravity Coupler
dengan Loading Adapter (TTMA
Flange) Saat Penerimaan solar

Pengisian Fuel ke Unit

 FORMULIR
No. Dokumen Judul
Purchasing Purchase Order
FRM/LOG/VII-2021/013 Receiving Report
Supplier Delivery Order

FRM/LOG/VII-2021/013 Receiving Report

Delivery Order
FRM/LOG/VII-2021/002 Berita Acara Penerimaan Solar
FRM/LOG/VII-2021/007 Voucher Penerimaan Solar
SHE Job Safety Analysis Penerimaan Solar
SHE Job Safety Analysis Pengukuran Volume Main
Tank
SHE Job Safety Analysis Bekerja di Ketinggian
FRM/LOG/VII-2021/015 Stock Opname

FRM/LOG/VII-2021/013 Receiving Report

Supplier Delivery Order
FRM/LOG/VII-2021/002 Berita Acara Penerimaan Solar
FRM/LOG/VII-2021/007 Voucher Penerimaan Solar
SHE Job Safety Analysis Penerimaan Solar
SHE Job Safety Analysis Pengukuran Volume Main
Tank
SHE Job Safety Analysis Bekerja di Ketinggian

Picking Slip
FRM/LOG/VII-2021/012
FRM/LOG/VII-2021/005 Material Requested Form
All Dept. Tanda Terima Permintaan

Voucher Pengeluaran Solar

FRM/LOG/VII-2021/010
Berita Acara Hour Meter (HM)/ Kilo Meter (KM)
All Dept. Abnormal
FRM/LOG/VII-2021/011 Form Permintaan BBM Harian

SHE JSA Mengoperasikan Fuel Dispensing Module

All Dept. IM Kesepakatan
 Form Permintaan Pengisian Solar (IM/Form)
FRM/LOG/VII-2021/011
Berita Acara Hour Meter (HM)/ Kilo Meter (KM)
Abnormal
FRM/LOG/VII-2021/010 Voucher Pengeluaran Solar
SHE JSA Tempat Parkir Unit Fuel Truck
SHE JSA Pengisian Solar ke Unit
IM Kesepakatan Jumlah Isi Solar ke Unit
FRM/LOG/VII-2021/015 Stock Opname
Daftar Part Persediaan
SOP/LOG/X-2022/003
All Dept. Internal Memo
Form Additional and Revision of Catalog Item
SOP/LOG/XII-2021/001 (Archi)

FRM/LOG/VII-2021/012 Picking Slip

FRM/LOG/VII-2021/005 Material Request Form
FRM/LOG/VII-2021/008 Form Pengadaan Part Insurance

FRM/LOG/VII-2021/006 Material Requirement Planning (MRP)

FRM/LOG/VII-2021/014 Scheduled Service Unit

FRM/LOG/VII-2021/004 Issue Requisition (IR) Transfer

FRM/LOG/VII-2021/001 Formulir Archi

 Corrective
Action
STANDARISASI?
Yes No
√
STANDARISASI DOKUMEN INTERNAL GOVERMENT & MEDIA RELATION

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
Management Government & Media
1 SOP/GVRL/X-2022/001
Relation R1

2 SOP/GVRL/X-2022/002 Proses Permohonan Izin Baru R1

Kategori Jumlah
SOP 2
STD 0
WI 0
Formulir dan Dokumen 10
Pendukung lainnya

STANDARISASI DOKUMEN INTERNAL CSR

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
Implementasi Program Corporate Social
1 SOP/CSR/X-2022/001
Responsibility (CSR) R1

Monitoring dan Evaluasi Program

2 SOP/CSR/X-2022/002
Corporate Social Responsibility (CSR) R1

Rencana Program Corporate Social

3 SOP/CSR/X-2022/003
Responsibility (CSR) R1
 Reporting Program Corporate Social
4 SOP/CSR/X-2022/004
Responsibility (CSR) R1

5 SOP/CSR/X-2022/005 Social Mapping R1

Kategori Jumlah
SOP 5
STD 0
WI 0
Formulir dan Dokumen 11
Pendukung lainnya

STANDARISASI DOKUMEN INTERNAL LAND ACQUISITION

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
1 SOP/LA/X-2022/001 Land Acquisition R1
 Kategori Jumlah
SOP 1
STD 0
WI 0
Formulir dan Dokumen 15
Pendukung lainnya

STANDARISASI DOKUMEN INTERNAL SATGAS PETI

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
1 SOP/EA/X-2022/001 Patroli Satgas Rutin R1

Kategori Jumlah
SOP 1
STD 0
WI 0
Formulir dan Dokumen 4
Pendukung lainnya

STANDARISASI DOKUMEN INTERNAL COMMUNITY SERVICE - EXTERNAL AFFAIRS

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
1 SOP/COMSER/X-2022/001 Community Service R1

2 SOP/COMSER/X-2022/002 Penanganan Demonstrasi R1

Penanganan Pencurian dan Pengerusakan

3 SOP/COMSER/X-2022/003
R1
Kategori Jumlah
SOP 3
STD 0
WI 0
FRM 9
FORMULIR
No. Dokumen Judul
Report Monthly Plan
Report Yearly Plan
Report Bukti Publikasi Media
Report Laporan Monitoring dan Kontrol Berita

Form Internal Memo

List Permohonan Izin
Permohonan Izin
Persyararatan Teknis Untuk Pengajuan Izin
Berita Acara dari luar
Surat Izin Sesuai Permohonan

FORMULIR
No. Dokumen Judul
Proposal Kegiatan
Anggaran Program Kerja
Laporan Pertanggung Jawaban

Buku Monitoring Program

Laporan Hasil Monitoring

Minute of Meeting
Laporan Social Mapping
 Rencana Program CSR
Rencana Induk Pemberdayaand dan Pengembangan
Masyarakat (PPM)

Buku Monitoring
Laporan Hasil Monitoring
Minute of Meeting

Laporan Observasi
Form Interview Guide
Laporan Pemetaan Social

FORMULIR
No. Dokumen Judul
Internal Memo
SK IPPKH berserta lampiran
Berita Acara Penawaran Harga
Berita Acara Kesepakatan Harga
FRM/LA/X-2022/001 Pra Pembebasan
Berita Acara Peninjauan dan Pengukuran Lahan
Peta T0
Surat Pernyataan Perbedaan Luas dan Bentuk Tanah
Berita Acara Perhitungan Tanam Tumbuh
Surat Pernyataan Riwayat Tanah
Berita Acara Kesaksian
Surat Pernyataan Kepemilikan
Surat Pelepasan Hak atas Tanah
PPJB ( Perjanjian Pengikatan Jual Beli )
Dokumentasi Pembayaran
FORMULIR
No. Dokumen Judul
FRM/EA/X-2022/001 Rencana Kegiatan Patroli R1
Surat Pelaporan Penambang tanpa Izin (PETI) Ke
FRM/EA/X-2022/002 Kepolisian R1
FRM/EA/X-2022/003 Laporan Kegiatan Patroli R1
FRM/EA/X-2022/004 Berita Acara Serah Terima Barang Bukti R1

FORMULIR
No. Dokumen Judul
Comser Proposal Tuntutan (Complaint)
Comser Berita Acara Tinjauan Lapangan / Justifikasi
SHE Berita Acara Mediasi
Comser Laporan Penyelesaian Komplain

Comser Laporan Demonstrasi

Comser Berita Acara

Comser Laporan Kejadian

Comser Laporan Investigasi
Comser Berita Acara
 Corrective Action
STANDARISASI?
Yes No

Corrective Action
STANDARISASI?
Yes No
 Corrective Action
STANDARISASI?
Yes No
 Corrective Action
STANDARISASI?
Yes No

Corrective Action
STANDARISASI?
Yes No
STANDARISASI DOKUMEN INTERNAL IT

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
Mekanisme Backup Data dan Recovery
1 SOP/IT/X-2022/001
Data R1

Penanganan dan Pengaduan Gangguan

2 SOP/IT/X-2022/002
R1

3 SOP/IT/X-2022/003 Pengajuan Barang IT R1

4 SOP/IT/X-2022/004 Request Development Aplikasi R1

Kategori Jumlah
SOP 4
STD 0
WI 0

Formulir dan Dokumen 12

Pendukung lainnya
FORMULIR
No. Dokumen Judul

FRM/IT/X-2022/001 Back Up Data R0

Berita Acara Kegiatan
Manual Book QNAP

FRM/IT/X-2022/002 Customer Satisfaction Index (CSI) R0

FRM/IT/X-2022/003 Internal Memo R1

FRM/IT/X-2022/004 Rekomendasi R1
Purchasing Purchase Request (PR)
Purchasing Purchase Order (PO)

FRM/IT/X-2022/005 Form Request Development Aplikasi R1

FRM/IT/X-2022/006 Raw Data User R1
FRM/IT/X-2022/007 Software Design R1
FRM/IT/X-2022/008 User Acceptance Testing (UAT) R1
 Corrective Action
STANDARISASI?
Yes No
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
1 SOP/RB/X-2022/001 River Barge R1

Kategori Jumlah
SOP 1
STD 0
WI 17
Formulir dan Dokumen 3
Pendukung lainnya
 STANDARISASI DO
Dokum
WORK INSTRUCTION
No Dokumen
WI/RB/X-2022/001
WI/RB/X-2022/002
WI/RB/X-2022/003
WI/RB/X-2022/004
WI/RB/X-2022/005
WI/RB/X-2022/006
WI/RB/X-2022/007
WI/RB/X-2022/008
WI/RB/X-2022/009
WI/RB/X-2022/010
WI/RB/X-2022/011
WI/RB/X-2022/012
WI/RB/X-2022/013
WI/RB/X-2022/014

WI/RB/X-2022/015
WI/RB/X-2022/016
WI/RB/X-2022/017
WI/RB/II-2023/018
 STANDARISASI DOKUMEN INTERNAL OP
Dokumen Internal River Barge
WORK INSTRUCTION STANDAR PARA
Judul No Dokumen
Parkir River Barge di Kanal R1
Lepas Tambat untuk Sandar di Jetty Lokbuntar Coal Terminal (LBCT)(Tongkang
Kosong) R1
Parkir Tug Boat R1
Proses Cast In River Barge di Jetty Lokbuntar Coal Terminal R1
Proses Cast Off River Barge dari Jetty Lokbuntar Coal Terminal R1
Penggunaan Towing River Barge R1
Penggunaaan Komunikasi Radio Alur Kanal R1
Parkir River Barge diatas Perkampungan Sungai Puting Coal Termina (SPCT)
( Tongkang bermuatan ) R1
Parkir River Barge di Sungai Negara ( Tongkang bermuatan ) R1
Proses Pencucian Tug Boat R1
Proses Cast In River Barge di Jetty Sungai Puting Coal Terminal (SPCT) R1
Proses Cast Off River Barge di Jetty Sungai Puting Coal Terminal (SPCT) R1
Pengoperasian Tug Boat R1

Proses Pengoperasian Tug Boat Assist Melintasi Perkampungan Sungai Puting R1

Pengoperasian Tug Boat Assist Sandar di Sungai Putting Coal Terminal (SPCT) R1
Pengoperasian Perahu Kecil Kegiatan Draf Survey River Barge R1
Pengisian Fuel Tug Boat, Dredger, Excvator dan Transportasi kanal R1
Syarat Crew Tug Boat yang Bekerja Mempunyai Kemampuan Berenang
R0
N INTERNAL OPERASIONAL RIVER BARGE
River Barge
STANDAR PARAMETER FORMULIR
Judul No. Dokumen
FRM/RB/X-2022/001
FRM/RB/X-2022/002
SHE
 FORMULIR STANDARISASI?
Judul Yes
Form Initial Draft
Surat Kirim
Form Pemeriksaaan Pemeliharaan Harian (P2H)
 Corrective
STANDARISASI?
No
Action
 STANDAR OPERASIONAL PROSEDUR WORK INSTRUCT
No
No Dokumen Judul No Dokumen
SOP/LBCT/X-2022/001 Pemuatan Batubara ke Tongkang R1 WI/LBCT/X-2022/001
WI/LBCT/X-2022/002
WI/LBCT/X-2022/003
1
WI/LBCT/X-2022/004
WI/LBCT/X-2022/005

SOP/LBCT/X-2022/002 Penanganan Sedimentasi R1 WI/LBCT/X-2022/006

2
WI/SHE/1-2016/007

SOP /SHE/1-2014/007

SOP/LBCT/X-2022/003 Pengendalian Debu R1 WI/LBCT/X-2022/007

WI/LBCT/X-2022/008
3
WI/LBCT/X-2022/009
WI/SHE/1-2016/010
SOP/SHE/1-2014/003

Kategori Jumlah
SOP 3
STD 0
WI 9
Formulir dan Dokumen Pendukung
lainnya 9
 STANDARISASI DOKUMEN INTERNAL OPERASIONAL LBCT
Dokumen Internal
WORK INSTRUCTION STANDAR PARAMETER
Judul No Dokumen
Pengisian Hopper R1
Pemuatan Batu Bara ke Tongkang R1
Along Site River Barge R1
Cast Off River Barge R1
Excavator Jangkar R1

Pembuatan Parit Dan Tanggul R1

Pemantauan Laju Erosi dan Sedimentasi

Pengendalian Laju Erosi dan Sedimentasi

Pengaturan Dumping R1
Pengoperasian Unit A2B R1
Penyiraman Stockpile R1
Pengambilan Sample Udara Ambient R1
Pemantauan Lingkungan.
OKUMEN INTERNAL OPERASIONAL LBCT
ternal
STANDAR PARAMETER FORMULIR
Judul No. Dokumen

FRM/SHE./I-2015/0041
FRM/RB/X-2022/001

FRM/LBCT/1-2016/002

FRM/OPS/VIII-2022/006
FRM/OPS/VIII-2022/007

FRM/LBCT/1-2016-001
FRM/LBCT/1-2016/004
FORMULIR STANDARISASI? Corrective Action
Judul Yes No

Form P5M
Form Surat Kirim
Form Draf Survey
Form Time Shit

Pengecekkan dan Pemeriksaan Harian

Unit (P2H Unit)
Form Problem Identification and
Corrective Action (PICA)
Inspeksi

Jadwal Penyiraman
Identifikasi Sumber Penghasil Debu
No
STANDAR OPERASIONAL PROSEDUR WOR
No Dokumen Judul No Dokumen
1 SOP/DRED/X-2022/001 Pengerukkan Alur Kanal R1 WI/DRED/X-2022/001

WI/DRED/X-2022/002

WI/DRED/X-2022/003
WI/DRED/X-2022/004
WI/DRED/X-2022/005

WI/DRED/X-2022/006

WI/DRED/X-2022/007

WI/DRED/X-2022/008

WI/DRED/X-2022/009
WI/DRED/X-2022/010

WI/DRED/X-2022/011
WI/DRED/X-2022/012
WI/DRED/X-2022/013
WI/DRED/X-2022/014
Kategori Jumlah
SOP 1
STD 0
WI 14

Formulir dan Dokumen

Pendukung lainnya
 WORK INSTRUCTION
Judul No Dokumen
Memposisikan Unit Dredger untuk Parkir R1

Mobilisasi Unit Dredging Menggunakan Tug

Boat R1
Menentukan Titik Operasional Dredging di
Kanal R1
Menyambung Pipa HDPE Dredger R1
Mobilisasi Unit di Kanal R1

Pembuatan Disposal di Area Berlumpur R1

Pengoperasioan Unit Dredging R1

Pengoperasioan Unit Excavator di Area
Rawa R1
Perbaikan Tanggul Disposal R1
Tranportasi Air R1
Menghidupkan Engine Generator Genset
R1
Menghidupkan Engine Utama Dredger R1
Mematikan Engine Utama Dredger R1
Mematikan Engine Generator Genset R1
Judul FORMULIR
No. Dokumen
FORMULIR STANDARISASI?
Judul Yes No
Time Sheet

P5M
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
1 SOP/KNL/X-2022/001 Maintenace Kanal R1

Kategori Jumlah
SOP 1
STD 0
WI 4
Formulir dan
Dokumen Pendukung 0
lainnya
 STANDARISASI DOKUMEN INTER
Dokumen Internal
WORK INSTRUCTION STANDAR PARA
No Dokumen Judul No Dokumen
WI/KNL/X-2022/001 Pengelasan di dalam Dredger R1

WI/KNL/X-2022/002 Pengelasan Pipa Air di dalam Dredger R1

Pengelasan Pipa Air di dalam Tug Boat
WI/KNL/X-2022/003
R1
WI/KNL/X-2022/004 Pengelasan Tongkang dan Tugboat R1
KUMEN INTERNAL MAINTENANCE KANAL
umen Internal
STANDAR PARAMETER FORMULIR
Judul No. Dokumen
 FORMULIR STANDARISASI?
Judul Yes No
Checklist Alat Pelindung Diri (APD)

Daftar Hadir

Laporan Kerja Maintenance

Corrective
Action
STANDARISASI DOKUMEN INTERNAL GA
No STANDAR OPERASIONAL PROSEDUR FORMULIR
No Dokumen Judul No. Dokumen
1 SOP/GA/X-2022/001 Canteen Supply oleh Internal R1 FRM/GA/VIII-2022/001

2 SOP/GA/X-2022/002 Canteen Supply oleh Vendor R1 FRM/GA/VIII-2022/001

FRM/GA/VIII-2022/002

3 SOP/GA/X-2022/003 Pengadaan Sarana R1 FRM/GA/VIII-2022/003

FRM/GA/VIII-2022/004

4 SOP/GA/X-2022/004 Pengelolaan Mess R1 FRM/GA/VIII-2022/005

FRM/GA/VIII-2022/006

5 SOP/GA/X-2022/005 Pengelolaan Perlengkapan Kerja R1

FRM/GA/VIII-2022/008

6 SOP/GA/X-2022/006 Pengiriman Dokumen R1 FRM/GA/VIII-2022/007

Travel and Accomondation Services

7 SOP/GA/X-2022/007
R1

Kategori Jumlah
SOP 7
STD 0
WI 0

Formulir dan Dokumen 12

Pendukung lainnya
 STANDARISASI?
Judul Yes No
Form Stock Taking Barang Habis R1

Form Stock Taking Barang Habis R1

Meal Order R1 Vendor

Permohonan Pengadaan Unit Sarana

R1
Berita Acara Serah Terima Kendaraan
Ada, User
R1
Form Internal Memo Purchasing
Form Purchase Request Purchasing
Form Purchase Order

Form Jadwal Kerja R1

Form List Pekerjaan Harian R1
Form Inspeksi

Form Purchase Request Purchasing

Tanda Terima R1 ada, GA

Tanda Terima (Pengiriman Dokumen)

ada, GA
R1

Surat Cuti sunfish

Surat Dinas sunfish
Pemesanan Ticket atau Sarana sunfish
Invoice Provider
Corrective Action
STANDARISASI DOKUMEN INTERNAL HR
STANDAR OPERASIONAL PROSEDUR FORMULIR
No
No Dokumen Judul No. Dokumen
1 SOP/HR/X-2022/001 Man Power Planning R1 FRM/HR/X-2022/001

2 SOP/HR/X-2022/002 Proses Recruitment R1 FORM HRD/RECT/02

FRM/HR/X-2022/001

FORM HRGA.RECT.03
FORM HRGA.RECT.04

Individual Performance Planning (IPP)

SOP/HR/X-2022/003
R1
3

4 Individual Performance Planning

SOP/HR/X-2022/004
Appraisal (IPPA) R1

5 SOP/HR/X-2022/005 Replacement Table Chart (RTC) R1

6 SOP/HR/X-2022/006 Promosi R1 FRM/HR/X-2022/001

FRM/HR/X-2022/002

7 SOP/HR/X-2022/007 Rotasi dan Mutasi R1 FRM/HR/X-2022/001

FRM/HR/X-2022/002

8 SOP/HR/X-2022/008 Human Asset Value (HAV) R1

 9 SOP/HR/X-2022/009 Medical Reimbursement R1
FRM/HR/X-2022/003

10 SOP/HR/X-2022/010 Proses Pengajuan Cuti dan Izin R1

11 organization structure
12 job evaluation
13 Training
14 Employee Opinion Survey
15 Termination Management
16 Employee Database
17 Personel Administration
18 Payroll

Kategori Jumlah
SOP 10
STD 0
WI 0

Formulir dan Dokumen

Pendukung lainnya 17
FORMULIR STANDARISASI?
Judul Yes No
Formulir Man power Planning R1 AGM - BSSR
Struktur Organisasi AGM - BSSR

Form Permintaan Karyawan Baru AGM - BSSR

Form ManPower Planning AGM - BSSR
Struktur Organisasi AGM - BSSR
Job Description AGM - BSSR
Form Data Kandidat AGM - BSSR
Form Interview User AGM - BSSR
Form New Hire Salary Proposal AGM - BSSR
Medical Check Up Report AGM - BSSR
Offering Letter AGM - BSSR
Kontrak Kerja AGM - BSSR
Replacement Table Chart (RTC)

IPP Sunfish
HRIS Sunfish

IPPA Sunfish
HRIS Sunfish

Formulir RTC AGM - BSSR

Struktur Organisasi AGM - BSSR

Manpower Planning (MPP)

Permohonan Perubahan Karyawan
Replacement Table Chart (RTC)
Surat Keputusan Acting
Surat Keputusan Promosi
Penyesuaian Kompensasi Benefit

Manpower Planning (MPP) AGM - BSSR

Permohonan Perubahan Karyawan
Surat Keputusan Mutasi atau Promosi

Hasil Assessment
Human Value Asset (HAV)
Individual Performance Planing
Appraisal (IPPA)

Data dan Informasi HRIS Sunfish

Pengajuan Biaya Medical Claim
Kwitansi Pembayaran

Permohonan Cuti HRIS Sunfish

 STANDARISASI DOKUMEN INTERNAL INFRASTRUKTUR
Dokumen Internal
STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTIONS STANDAR PARAMETER FORMULIR STANDARISASI? Corrective Action
No
No Dokumen Judul No Dokumen Judul No Dokumen Judul No. Dokumen Judul Yes No
1 SOP/INF/X-2022/001 Non Swakelola R1 WI/INF/X-2022/001 Pekerjaan Galian Timbunan R1 Ada, Inf Capital Expenditure
Pekerjaan Kolom dan Sloof Bangunan Gedung
WI/INF/X-2022/002 Ada, Inf Rencana Kerja Tahunan
R1
WI/INF/X-2022/003 Pemasangan Dinding Bangunan Gedung R1 Ada, Inf Gambar Desain
WI/INF/X-2022/004 Pembuatan Saluran Drainase R1 Purchasing Purchase Requisition
WI/INF/X-2022/005 Pengendalian Sisa Material Project R1 Ada, Inf Dokumen Tender
WI/INF/X-2022/006 Perbaikan Pondasi Bangunan Gedung R1 Ada, Legal Surat Pemenang Tender
WI/INF/X-2022/007 Pengoperasian Mesin Stone Crusher R1 Ada, Legal Kontrak Kerja
Pekerjaan Pemasangan Atap Bangunan Gedung
WI/INF/X-2022/008 Ada, Inf Surat Perintah Mulai Kerja
R1
Ada, Inf Daily/Weekly/Monthly Report
Ada, Kontraktor Laporan QC
Form, Inf Backup Quantity
Ada, Kontraktor Checklist Inspeksi
Berita Acara Serah Terima PHO dan
Ada, Inf
FHO
Form, Inf Evaluasi Kinerja Kontraktor
Ada, engineering Data Hasil Pengukuran

Pekerjaan Pembuatan
2 SOP/INF/X-2022/002 Data Hasil Pengukuran
Design Gambar R1
Purchasing Purchase Requisition
Ada, Inf Gambar Desain

Pekerjaan Perhitungan
3 SOP/INF/X-2022/003 Rencana Anggaran Biaya Inf Rencana Anggaran Biaya
R2

Kategori Jumlah
SOP 3
STD 0
WI 8

Formulir dan Dokumen 15

Pendukung lainnya

Keterangan
1 Nomor Dokumen Baru
2 Dokumen Yang Ada di Folder Terkait
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
SOP/SHE/X-2022/001 Pengelolaan Limbah Bahan Berbahaya dan Beracun (B3 DAN NON B3) R2

SOP/SHE/X-2022/002 Pengelolaan Kesehatan Lingkungan Kerja R2

3 SOP/SHE/X-2022/003 Kesiapsiagaan Tanggap Darurat R2

4 SOP/SHE/X-2022/004 Penyelidikan Insiden dan Investigasi R2

5 SOP/SHE/X-2022/005 Pengelolaan Izin Kerja Aman R2

6 SOP/SHE/X-2022/006
Pengelolaan Instalasi Sarana dan Prasarana Pertambangan (SPIP) R2

7 SOP/SHE/X-2022/007 Manajemen Kesehatan R2

8 SOP/SHE/X-2022/008 Pemantauan dan Pengukuran Lingkungan R2

9 SOP/SHE/X-2022/009 Aturan Umum Tentang Kesehatan Keselamatan Kerja dan Lingkungan
Hidup (K3LH) R2

10 SOP/SHE/X-2022/010 Off the Job Safety R2

11 SOP/SHE/X-2022/011 Pengelolaan Alat Pelindung Diri (APD) R2

12 SOP/SHE/X-2022/012 Pengelolaan Lalu Lintas Pertambangan R2

13 SOP/SHE/X-2022/013 Penerbitan Mine Permint & KIMPER R2

12

13

14

15 SOP/SHE/VIII-2022/024 Pelopor Keselamatan

16 SOP/SHE/VIII-2022/024 Pelatihan KPLH

SOP 16
STD 0
WI 0
Formulir dan Dokumen
Pendukung lainnya 74

Kategori
 Keterangan
1 Nomor Dokumen Baru
2 Dokumen Yang Ada di Folder Terkait
 STANDARISASI DOKUMEN INTERNAL
Dokumen Internal
WORK INSTRUCTIONS STANDAR PARAMETER
No Dokumen Judul No Dokumen Judul
Work Instruction Pemindahan Standar Simbol, Label
WI/SHE/X-2022/001 STD/SHE/X-2022/001
Dan Penyimpanan B3 Cair Limbah B3 dan Bahan
Work Instruction Pemindahan
WI/SHE/X-2022/002 Dan Penyimpanan B3 Gas
Work Instruction Pemindahan
WI/SHE/X-2022/003 Dan Penyimpanan B3 Padat
Work Instruction Pengelolaan
WI/SHE/X-2022/004 TPS Limbah B3
Work Instruction Penyerahan
WI/SHE/X-2022/005 Limbah B3 Ke TPS

Work Instruction Pengukuran

WI/SHE/X-2022/006 Tingkat Pencahayaan

Work Instruction Pelatihan

Standar Pertolongan
WI/SHE/X-2022/007 Pertolongan Pertama Pada STD/SHE/X-2022/002
Keracunan Makanan
Kecelakaan (P3K)

WI/SHE/X-2022/008 Work Instruction

Penanganan Huru Hara
WI/SHE/X-2022/009 Work Instruction
Penanganan Gempa Bumi
Work Instruction
WI/SHE/X-2022/010 Penanganan Kebakaran
Bangunan Dan Area
Revegetasi
Work Instruction Penanganan
WI/SHE/X-2022/011
Longsoran
Work Instruction Evakuasi
WI/SHE/X-2022/012
Korban Keracuanan Makanan
Work Instruction Penanganan
WI/SHE/X-2022/013
Ancaman Bom
Work Instruction Penanganan
WI/SHE/X-2022/014
Pencemaran Badan Air
Work Instruction Penanganan
WI/SHE/X-2022/015 Korban Kecelakaan Di Alur
Kanal
WI/SHE/X-2022/016 Work Instruction First Aid
Work Instruction Pencegahan
WI/SHE/X-2022/017 Pencemaran Air Limbah
Buangan Tambang
Work Instruction Tanggap
WI/SHE/X-2022/018 Darurat Pengelolaan Limbah Air
Di Titik Penaatan
 Work Instruction Pembesihan
WI/SHE/X-2022/019
Workshop
Work Instruction Pengerjaan
WI/SHE/X-2022/020
Unit di Luar WS
Work Instruction Pengelolaan
WI/SHE/X-2022/021
TPS.

WI/SHE/X-2022/022 Work Instruction Pencucian

Unit
revisi judul SOP

revisi judul SOP

Jumlah
AL

FORMULIR STANDARISASI?
No. Dokumen Judul Yes
FORM/SHE/I-2016/004 Formulir Bahan Berbahaya dan Beracun (B3)

FORM/SHE/I-2016/006 Log Book B3

FORM/SHE/I-2014/007 Necara Limbah Bahan Berbahay Beracun

FORM/SHE/I-2016/008 Penyerahan LB3 ke TPS

FORM/SHE/I-2016/009 Berita Acara Serah Terima Limbah B3

FRM/SHE/I-2016/018 Formulir Jadwal Pemantauan Lingkungan

FRM/SHE/I-2016/015 Formulir Laporan Pemantauan Lingkungan
FRM/SHE/I-2016/017 Formulir Data Peralatan Pemantauan Lingkungan

FORM/SHE/V-2016/021 Formulir Daftar Kondisi Tanggap Darurat

FORM/SHE/V-2016/035
Formulir Rencana Kegiatan Pelatihan Tanggap Darurat
dan Kontrol Perlengkapan
FORM/SHE/V-2016/033 Formulir Lembar Skenario Pelatihan Tanggap Darurat

FORM/SHE/V-2016/038 Formulir Laporan Simulasi

FORM/SHE/V-2016/037 Formulir Daftar Kondisi Tanggap Darurat

FRM/SHE/III-2023/0112

Form Job Safety Analysis

FRM/SHE/V-2016/077 Formulir Surat Ijin Bekerja Di Ruang Tertutup
FRM/SHE/VII-2021/078 Formulir Surat Ijin Bekerja Dengan Panas
FRM/SHE/V-2016/079 Formulir Surat Ijin Bekerja Dengan Listrik
FRM/SHE/VII-2021/080 Formulir Surat Ijin Bekerja Dengan Radiasi
FRM/SHE/VII-2021/081 Formulir Surat Ijin Bekerja Gangguan Tanah
FRM/SHE/V-2016/082 Formulir Surat Ijin Bekerja Di Ketinggian
FRM/SHE/VII-2021/083 Formulir Surat Ijin Bekerja Dengan Pekerjaan Khusus
FRM/SHE/VII-2021/084 Formulir Surat Ijin Penyelaman
Surat Izin Kerja

Data SPIP
Berita Acara
Checklist Comissioning
Form Permohonan Comissioning
Standar periode pemeliharaan dan pemeriksaan
Form P2H/Inspeksi
Maintenance Record

Laporan Medical Check Up

Program Medical Check Up
SHE Campaign
Kuesioner
Form Inspeksi

Analisi Mengenai Dampak Lingkungan (AMDAL)

Laporan Harian (Internal)
Laporan Hasil Uji (Eksternal)
Laporan Kalibrasi Alat
Formulir Rencana Tindakan Perbaikan
Monthly Report
Quaterly Report

Form Jadwal House Keeping Area Kerja.

Form Inspeksi Workshop

Form Inspeksi Office

Formulir Induksi Karyawan

Fomulir Induksi Visitor

Form Safety Alert

Formulir Serah Terima APD

Formulir Permintaan dan Kerusakan APD
Formulir Penggunaan APD Bulanan
Formulir Purchase Request

Formulir Inspeksi Jalan

Formulir Management of Change
Monthly/Weekly/Daily Design

Formulir Permohonan KIMPER

Formulir Induksi Visitor
Formulir Induksi Karyawan Tetap
Formulir Pengajuan Induksi
Formulir Soal Induksi
Formulir Soal Re Induksi
FORM/SHE/VIII-2022/034 Formulir Induksi Visitor.
FORM/SHE/VIII-2022/035 Formulir Induksi Karyawan Tetap.
FORM/SHE/VIII-2022/036 Formulir pengajuan induksi.
FORM/SHE/VIII-2022/037 Formulir Soal Induksi.
FORM/SHE/VIII-2022/038 Formulir Soal Re Induksi.
FORM/SHE/VIII-2022/112 SOP Aturan Umum Tentang K3LH

FORM/SHE/VIII-2022/113 Form Safety Alert

FORM/SHE/VIII-2022/116 FRM/SHE/I-2017/011, Telusur Kelelahan (TK)

FRM/SHE/I-2017/010, Check List Fatigue Management
FORM/SHE/VIII-2022/117 (CFM)
FORM/SHE/VIII-2022/118 FRM/SHE/V-2020/113, Survei Potensi Kelelahan ( SPK )
FORM/SHE/VIII-2022/119 FRM/SHE/V-2020/112, Pesan Kelelahan ( PK )
FRM/SHE/I-2017/009, Pemeriksaan Kelelahan
FORM/SHE/VIII-2022/120 Karyawan ( PKK )
 Corrective
STANDARISASI?
No
Action
 No Dokumen Judul No. Dokumen

SOP/SHE/X-2022/001 Pengelolaan Limbah Bahan Berbahaya dan

Beracun (B3 DAN NON B3) R2
FORM/SHE/I-2016/004

FORM/SHE/I-2016/006

FORM/SHE/I-2014/007

FORM/SHE/I-2016/008

FORM/SHE/I-2016/009

SOP/SHE/X-2022/002 Pengelolaan Kesehatan Lingkungan Kerja R2 FRM/SHE/I-2016/018

FRM/SHE/I-2016/015

FRM/SHE/I-2016/017

SOP/SHE/X-2022/003 Kesiapsiagaan Tanggap Darurat R2 FORM/SHE/V-2016/021

 FORM/SHE/V-2016/035

FORM/SHE/V-2016/033

FORM/SHE/V-2016/038

FORM/SHE/V-2016/037

SOP/SHE/X-2022/004 Penyelidikan Insiden dan Investigasi R2 FRM/SHE/III-2023/0112

SOP/SHE/X-2022/005 Pengelolaan Izin Kerja Aman R2

FRM/SHE/V-2016/077

FRM/SHE/VII-2021/078

FRM/SHE/V-2016/079

FRM/SHE/VII-2021/080

FRM/SHE/VII-2021/081

FRM/SHE/V-2016/082
 FRM/SHE/VII-2021/083

FRM/SHE/VII-2021/084

FRM/SHE/VII-2021/085

SOP/SHE/X-2022/006

Pengelolaan Instalasi Sarana dan Prasarana

Pertambangan (SPIP) R2

FRM/SHE/VII-2016/086

FRM/SHE/VII-2016/087

SOP/SHE/X-2022/007 Manajemen Kesehatan R2

FRM/SHE/VII-2016/088
SOP/SHE/X-2022/008 Pemantauan dan Pengukuran Lingkungan R2

FRM/SHE/VII-2016/089

SOP/SHE/X-2022/011 Pengelolaan Alat Pelindung Diri (APD) R2 FRM/SHE/VII-2016/090

FRM/SHE/VII-2016/091
FRM/SHE/VII-2016/092
FRM/SHE/VII-2016/093
SOP/SHE/X-2022/012 Pengelolaan Lalu Lintas Pertambangan R2 FRM/SHE/VII-2016/094
FRM/SHE/VII-2016/095

SOP/SHE/X-2022/013 Penerbitan Mine Permint & KIMPER R2 FRM/SHE/VII-2016/096

FRM/SHE/VII-2016/097
FRM/SHE/VII-2016/098
FRM/SHE/VII-2016/099
FRM/SHE/VII-2016/100
FRM/SHE/VII-2016/101
 Judul Form

Formulir Bahan Berbahaya dan Beracun (B3)

Log Book B3

Necara Limbah Bahan Berbahay Beracun

Penyerahan LB3 ke TPS

Berita Acara Serah Terima Limbah B3

Formulir Jadwal Pemantauan Lingkungan

Formulir Laporan Pemantauan Lingkungan

Formulir Data Peralatan Pemantauan Lingkungan

Formulir Daftar Kondisi Tanggap Darurat

Formulir Rencana Kegiatan Pelatihan Tanggap Darurat
dan Kontrol Perlengkapan

Formulir Lembar Skenario Pelatihan Tanggap Darurat

Formulir Laporan Simulasi

Formulir Daftar Kondisi Tanggap Darurat

Form Job Safety Analysis

Formulir Surat Ijin Bekerja Di Ruang Tertutup

Formulir Surat Ijin Bekerja Dengan Panas

Formulir Surat Ijin Bekerja Dengan Listrik

Formulir Surat Ijin Bekerja Dengan Radiasi

Formulir Surat Ijin Bekerja Gangguan Tanah

Formulir Surat Ijin Bekerja Di Ketinggian

Formulir Surat Ijin Bekerja Dengan Pekerjaan Khusus

Formulir Surat Ijin Penyelaman

Surat Izin Kerja

Data SPIP

Berita Acara
Checklist Comissioning
Form Permohonan Comissioning
Standar periode pemeliharaan dan pemeriksaan
Form P2H/Inspeksi
Maintenance Record
Laporan Medical Check Up
Program Medical Check Up
SHE Campaign
Kuesioner
Form Inspeksi
Analisi Mengenai Dampak Lingkungan (AMDAL)
Laporan Harian (Internal)
Laporan Hasil Uji (Eksternal)
Laporan Kalibrasi Alat
Formulir Rencana Tindakan Perbaikan
Monthly Report
Quaterly Report
Formulir Serah Terima APD
Formulir Permintaan dan Kerusakan APD
Formulir Penggunaan APD Bulanan
Formulir Purchase Request
Formulir Inspeksi Jalan
Formulir Management of Change
Monthly/Weekly/Daily Design
Formulir Permohonan KIMPER
Formulir Induksi Visitor
Formulir Induksi Karyawan Tetap
Formulir Pengajuan Induksi
Formulir Soal Induksi
Formulir Soal Re Induksi
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
1 SOP/QMS/X-2022/001 Continous Improvement R1

Identifikasi dan Evaluasi Pemenuhan

2 SOP/QMS/X-2022/002 Peraturan Perundangan dan
Persyaratan Lainnya R1

Pelaksanaan Internal Audit Mutu,

3 SOP/QMS/X-2022/003 Kesehatan, Keselamatan, Kerja dan
Lingkungan Hidup (MK3LH) R4

Komunikasi Partisipasi dan Konsultasi

4 SOP/QMS/X-2022/004
R1

5 SOP/QMS/X-2022/005 Manajemen Perubahan R1

6 SOP/QMS/X-2022/006 Pengelolaan Usaha Jasa R1

7 SOP/QMS/X-2022/007 Pengendalian Dokumen R1

Penilaian Risiko Mutu Kesehatan,

Keselamatan, Kerja Pertambangan dan
8
lingkungan (MKPLH) dan Penyusunan
SOP/QMS/X-2022/008 Sasaran Program R1

Pemantauan dan Pengukuran kinerja

9 Manajemen Kesehatan, Keselamatan,
SOP/QMS/X-2022/009 Kerja dan Lingkungan (MK3LH) R1

10 Pelaksanaan Tinjauan Manajemen R1

SOP/QMS/X-2022/010

Pencegahan dan Tindakan Perbaikan

11 SOP/QMS/X-2022/011
Ketidaksesuaian R1

Kategori Jumlah
SOP 11
STD 1
WI 0
FRM 54
 STANDARISASI DOKUM
Dokum
WORK INSTRUCTIONS
No Dokumen Judul
STANDARISASI DOKUMEN INTERNAL QUALITY MANAGEMENT SYSTEM (QMS)
Dokumen Internal
STANDAR PARAMETER
No Dokumen Judul

STD/QMS/X-2022/001
STEM (QMS)

FORMULIR
No. Dokumen
FRM/QMS/VII-2021/049
FRM/QMS/VII-2021/050
FRM/QMS/VII-2021/051

FRM/QMS/I-2016/001

FRM/QMS/I-2016/002
FRM/QMS/I-2016/003

FRM/QMS/VII-2021/004
FRM/QMS/VII-2021/005
FRM/QMS/VII-2021/006
FRM/QMS/VII-2021/007
FRM/QMS/VII-2021/008
FRM/QMS/VII-2021/009
FRM/QMS/VII-2021/010

FRM/QMS/I-2015/011
FRM/QMS/I-2016/012
FRM/QMS/I-2015/013
FRM/QMS/VII-2021/014
FRM/QMS/VII-2021/015
FRM/QMS/VII-2021/052

FRM/QMS/VII-2021/016

FRM/QMS/I-2016/017
FRM/QMS/VII-2021/018
FRM/QMS/III-2018/019
FRM/QMS/V-2019/020
FRM/QMS/VII-2021/021
FRM/QMS/VII-2021/022
FRM/QMS/VII-2021/023
FRM/QMS/VII-2021/024
FRM/QMS/VII-2022/025
FRM/QMS/VII-2022/026
FRM/QMS/VII-2021/027

FRM/QMS/VII-2021/028

FRM/QMS/VII-2021/029
FRM/QMS/VII-2021/030

FRM/QMS/I-2016/030
FRM/QMS/I-2016/031
FRM/QMS/I-2016/032
FRM/QMS/I-2016/033
FRM/QMS/I-2016/034
FRM/QMS/I-2016/035
FRM/QMS/I-2016/036
FRM/QMS/I-2016/037

FRM/QMS/I-2016/038

FRM/QMS/IX-2015/039
FRM/QMS/IX-2015/040
FRM/MR/IX-2015/041
FRM/QMS/I-2016/042
FRM/QMS/VII-2021/043

FRM/QMS/X-2015/044

FRM/QMS/VII-2021/045
FRM/QMS/VII-2022/053

FRM/QMS/I-2016/047

FRM/QMS/I-2016/048
FRM/QMS/VII-2021/010
 FORMULIR STANDARISASI?
Judul Yes
List improvement
Formulir Pendaftaran QCP/ QCC
Resume Pertemuan QCC/ QCP

Form Evaluasi Pemenuhan Peraturan.

Form Daftar Peraturan K3LH

Form Daftar Sumber Peraturan.

Formulir Daftar Internal Auditor

Formulir Program Internal Audit
Formulir Jadwal Internal Audit
Formulir Checklist Audit
Formulir Laporan Hasil Audit
Formulir Pemantauan Tindakan Perbaikan
Formulir Tindakan Perbaikan Ketidaksesuaian dan Pencegahan

Daftar hadir
Notulen Rapat Tinjauan Manajemen
Notulen Meeting
Green Card
Nearmiss
Notulen Rapat Koordinasi Komite Keselamatan Pertambangan

Form Pengajuan Manajemen Of Change (MOC)

Penilaian Kontraktor
Berita Acara Penilaian Kontraktor PT. AGM
Penilaian Evaluasi Berkala Kinerja PJO Dept Head SHE Mitra Kerja
Berita Acara Evaluasi Kinerja Penanggung Jawab Opearsional (PJO)
Template Presentasi Evaluasi Kinerja PJO
Matrik Implementasi Dok SMKP Hauling
Key Performance Indocator GMP Kontraktor Tambang
Matrik Implementasi Dok SMKP River Barge
Surat Pengesahan PJO
Laporan Bulanan Usaha Jasa
Key Performance Indocator GMP Kontraktor Non Tambang
Ceklist Penilaian Pengelolaan Usaha Jasa Izin Usaha Pertambangan
(IUP)
Ceklist Penilaian Pengelolaan Usaha Jasa Izin Usaha Pertambangan
(IUP)
List Usaha Jasa

Daftar Dokumen Eksternal

Pemusnahan/ Penarikan Dokumen
Bukti Salinan Dokumen
Daftar Dokumen yang dimusnahkan
Daftar Induk Dokumen Internal
Pengajuan Penerbitan/ Revisi Dokumen
Distribusi Dokumen
Bukti Penarikan Dokumen

Evaluasi Pelaksanaan OTP

Formulir OTP
Laporan Identifikasi OTP
List Sarana Prasarana OTP
Daftar OTP
Identifikasi Bahaya Dan Penilaian Risiko & Identifikasi Aspek Dampak
Lingkungan

Daftar Issue K3LH

Statistik K3LH
Formulir KPI

Notulen Meeting Rapat Tinjauan Manajemen

Form Problem Identification Corrective and Preventive Action (PICA)

Formulir Tindakan Perbaikan Ketidaksesuaian dan Pencegahan
STANDARISASI? Corrective Action
No
 DOKUMEN INDUK P&M

STANDARISASI DOKUMEN INTERNAL PLAN & MAINTENANCE

Dokumen Internal Plan dan Maintenance

No STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTIONS
No Dokumen Judul No Dokumen
Schedule Maintenance
1 SOP/P&M/X-2022/001 WI/P&M/X-2022/001
R1
WI/P&M/X-2022/002
WI/P&M/X-2022/003

WI/P&M/X-2022/004
WI/P&M/X-2022/005
WI/P&M/X-2022/006
WI/E&M/X-2022/007
WI/P&M/X-2022/008
WI/P&M/X-2022/009
WI/P&M/X-2022/010
WI/P&M/X-2022/011
WI/P&M/X-2022/012
WI/P&M/X-2022/013
WI/P&M/X-2022/014
WI/P&M/X-2022/015
WI/P&M/X-2022/016
WI/P&M/X-2022/017

WI/P&M/X-2022/018

WI/P&M/X-2022/019

WI/P&M/X-2022/020

WI/P&M/X-2022/021

WI/P&M/X-2022/022
WI/P&M/X-2022/023
WI/P&M/X-2022/024
WI/P&M/X-2022/025
WI/P&M/X-2022/026

WI/P&M/X-2022/027
WI/P&M/X-2022/028
WI/P&M/X-2022/029

WI/P&M/X-2022/030
WI/P&M/X-2022/031
WI/P&M/X-2022/032
WI/P&M/X-2022/033
WI/P&M/X-2022/034
WI/P&M/X-2022/035
WI/P&M/X-2022/036
WI/P&M/X-2022/037

WI/P&M/X-2022/038
WI/P&M/X-2022/039
WI/P&M/X-2022/040
WI/P&M/X-2022/041

WI/P&M/X-2022/042

WI/P&M/X-2022/043

WI/P&M/X-2022/044

WI/P&M/X-2022/045

WI/P&M/S/X-2022/046

WI/P&M/X-2022/047
WI/P&M/X-2022/048
2 SOP/P&M/X-2022/002 Unscheduled Maintenance WI/P&M/X-2022/049
3 SOP/P&M/X-2022/003 Instalasi Listrik Darat R1 WI/P&M/X-2022/050
WI/P&M/X-2022/051
WI/P&M/X-2022/052
WI/P&M/X-2022/053
WI/P&M/X-2022/054
WI/P&M/X-2022/055

WI/P&M/X-2022/056

WI/P&M/X-2022/057
WI/P&M/X-2022/058
WI/P&M/X-2022/059

Instalasi Grounding dan

4 SOP/P&M/X-2022/004 WI/P&M/X-2022/060
Pembumian R1
WI/P&M/X-2022/061
WI/P&M/X-2022/062

WI/P&M/X-2022/063

WI/P&M/X-2022/064
WI/P&M/X-2022/065
 WI/P&M/X-2022/066
WI/P&M/X-2022/067
WI/P&M/X-2022/068

WI/P&M/X-2022/069

WI/P&M/X-2022/070
WI/P&M/X-2022/071

WI/P&M/X-2022/072

WI/P&M/X-2022/073

WI/P&M/X-2022/074

WI/P&M/X-2022/075

WI/P&M/X-2022/076

WI/P&M/X-2022/077
WI/P&M/X-2022/078

WI/P&M/X-2022/079
WI/P&M/X-2022/080

WI/P&M/X-2022/081
WI/P&M/X-2022/082
WI/P&M/X-2022/083

WI/P&M/X-2022/084

WI/P&M/X-2022/085

Jumlah
SOP 4
STD 0
WI 85
Formulir dan
Dokumen 224
Pendukung lainnya
 FORMULIR
Judul
Equipment Register R1
Crated Equipment Register R1
Maintenance Schedule Task R1
Equipment Refunctions R1
Equipment Movements R1
Equipment and Component
Disposed R1
Component Register R1
Review Component Register R1
Component Tracing R1
Maintenance Logsheet R1
Down Time List Productions R1
Equipment Hire R1
Equipment Group Identifier R1
Pra Project R1
Project Executions R1
Periodic Service R1
Periodic Service Excavators 250
– 4000 Hrs R1
Periodic Service Wheel Loader
250 – 4000 Hrs R1
Periodic Service Bulldozer 250 –
4000 Hrs R1
Periodic Service Motor Grader
250 – 4000 Hrs R1
Periodic Service Dump Truck
5000-15000 Km R1
Periodic Backlog R1
Conditions Monitoring R1
No. Dokumen Judul
Formulir Inspeksi
Report System Oil Sampling
Preventive Maintenance Service
Formulir Pemeriksaan dan
Pengecekkan Harian (P2H)
Purchase Request
Part Book
Forecast Manual
IR
WO
Job Card
Backlog
FRM/OPS/VIII-2022/001 Fix Asset Equipment Register.
FRM/OPS/VIII-2022/002 Unit Tagging Informations
FRM/OPS/VIII-2022/003 Work Order
FRM/OPS/VIII-2022/004 High Permit
FRM/OPS/VIII-2022/005 Hot Permit
Confined Spac
FRM/OPS/VIII-2022/006
Drawing Diagram
FRM/OPS/VIII-2022/007
FRM/OPS/VIII-2022/008 Maintenance Schedule Task
FRM/OPS/VIII-2022/009 Equipment Refunctions
FRM/OPS/VIII-2022/010 Equipment Movement
Equipment Or Component
FRM/OPS/VIII-2022/011
Disposed
FRM/OPS/VIII-2022/012 Final Inspections Sign Out

Reseal Cylinder Boom R1
Reseal Cylinder Arm R1
Reseal Cylinder Bucket R1
Mengganti Hose Reseal
Hydraulik Line R1
Proses Pergantian Ban R1
Mengganti Fuel Injections Pump
R1
Schedule Maintenance Work R1
Review Work Order R1
Maintenance Standar Job R1
Print Job Card R1
Modifikasi Operating Statistik R1
Component Tracing R1
Schedule Remove Install R1
Componen Change Out R1
Plan Shut Down R1
Sampling Oil System R1
Redo R1
Overhaul Engine R1
Overhaul Hydraulic System R1
Testing Engine Speed PC200
R1
Testing Intake Air Pressure
(Boost Pressure) PC200 R1
Testing Exhaust Gas Colour R1
Testing Fuel Pressure (Boost
Pressure) R1
Testing Fuel Discharge, Return
& Leak Amount R1
Operational Conveyor R1
Berita Acara Euipment Or
FRM/OPS/VIII-2022/013
Component Disposed
FRM/OPS/VIII-2022/014 Component Register
Component Tagging
FRM/OPS/VIII-2022/015
Informations
FRM/OPS/VIII-2022/016 Maintain Logsheet
FRM/OPS/VIII-2022/017 Equipment Group Identifier
FRM/OPS/VIII-2022/018 ON Hire-OFF Hire-Transfer Unit
OFF Hire-ON Hire-Transfer Unit
FRM/OPS/VIII-2022/019
Inspections
FRM/OPS/VIII-2022/020 Comissioning Bachoe Loader
FRM/OPS/VIII-2022/021 Comissioning Bulldozer
FRM/OPS/VIII-2022/022 Comissioning Crushing Plant
FRM/OPS/VIII-2022/023 Comissioning Exavator
FRM/OPS/VIII-2022/024 Comissioning Generator
FRM/OPS/VIII-2022/025 Comissioning Loading Conveyor
FRM/OPS/VIII-2022/026 Comissioning Motor Grader
FRM/OPS/VIII-2022/027 Comissioning Reclaim Feeder
Comissioning Stacking Radial
FRM/OPS/VIII-2022/028
Conveyor
FRM/OPS/VIII-2022/029 Comissioning Wheel Loader
FRM/OPS/VIII-2022/03O Comissioning Vibro Compactor
Maintain Operating Statistic
FRM/OPS/VIII-2022/031
Profile
Business Requirement
FRM/OPS/VIII-2022/032
Document
Technical Specification
FRM/OPS/VIII-2022/033
Document
FRM/OPS/VIII-2022/034 Scope Statement
FRM/OPS/VIII-2022/035 Project Plan
FRM/OPS/VIII-2022/036 Project Budget
FRM/OPS/VIII-2022/037 Risk Management Plan
FRM/OPS/VIII-2022/038 Communication Plan
FRM/OPS/VIII-2022/039 Procurement Plan
FRM/OPS/VIII-2022/040 Quality Plan
FRM/OPS/VIII-2022/041 Project Organization Chart
FRM/OPS/VIII-2022/050 Project Problem Identifications
FRM/OPS/VIII-2022/051 Project Change Request
Evaluasi performance dari
FRM/OPS/VIII-2022/052
project team
FRM/OPS/VIII-2022/053 Project Progress Report
FRM/OPS/VIII-2022/054 Project Report
FRM/OPS/VIII-2022/055 Commisioning Report
FRM/OPS/VIII-2022/056 Berita Acara Serah Terima
FRM/OPS/VIII-2022/057 CAPEX Requisitions
Electrical Schedule Maintenance
FRM/OPS/VIII-2022/058
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/059
Komatsu PC300-8
Preventive Maintenance Service
FRM/OPS/VIII-2022/060
250 Hours Komatsu PC300-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/061
500 Hours Komatsu PC300-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/062
1000 Hours Komatsu PC300-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/063
2000 Hours Komatsu PC300-8
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/064
Komatsu PC200-8
Preventive Maintenance Service
FRM/OPS/VIII-2022/065
250 Hours Komatsu PC200-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/066
500 Hours Komatsu PC200-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/067
1000 Hours Komatsu PC200-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/068
2000 Hours Komatsu PC200-8

Preventive Maintenance Service

FRM/OPS/VIII-2022/069
4000 Hours Komatsu PC200-8
Daily Inspection 10 Hours CAT
FRM/OPS/VIII-2022/070
320D
Preventive Maintenance Service
FRM/OPS/VIII-2022/071
250 Hours CAT 320D
Preventive Maintenance Service
FRM/OPS/VIII-2022/072
500 Hours CAT 320D
Preventive Maintenance Service
FRM/OPS/VIII-2022/073
1000 Hours CAT 320D
Preventive Maintenance Service
FRM/OPS/VIII-2022/074
2000 Hours CAT 320D
FRM/OPS/VIII-2022/075
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/076
Komatsu WA380
 Preventive Maintenance Service
FRM/OPS/VIII-2022/077
250 Hours Komatsu WA380

Preventive Maintenance Service

FRM/OPS/VIII-2022/078
500 Hours Komatsu WA380

Preventive Maintenance Service

FRM/OPS/VIII-2022/079
1000 Hours Komatsu WA380

Preventive Maintenance Service

FRM/OPS/VIII-2022/080
2000 Hours Komatsu WA380
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/081
Komatsu WA480
Preventive Maintenance Service
FRM/OPS/VIII-2022/082
250 Hours Komatsu WA480

Preventive Maintenance Service

FRM/OPS/VIII-2022/083
500 Hours Komatsu WA480

Preventive Maintenance Service

FRM/OPS/VIII-2022/084
1000 Hours Komatsu WA480

Preventive Maintenance Service

FRM/OPS/VIII-2022/085
2000 Hours Komatsu WA480
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/086
Komatsu WA500
Preventive Maintenance Service
FRM/OPS/VIII-2022/087
250 Hours Komatsu WA500

Preventive Maintenance Service

FRM/OPS/VIII-2022/088
500 Hours Komatsu WA500

Preventive Maintenance Service

FRM/OPS/VIII-2022/089
1000 Hours Komatsu WA500

Preventive Maintenance Service

FRM/OPS/VIII-2022/090
2000 Hours Komatsu WA500
Daily Inspection 10 Hours CAT
FRM/OPS/VIII-2022/091
966H
Preventive Maintenance Service
FRM/OPS/VIII-2022/091
250 Hours CAT 966H
Preventive Maintenance Service
FRM/OPS/VIII-2022/092
500 Hours CAT 966H
Preventive Maintenance Service
FRM/OPS/VIII-2022/093
1000 Hours CAT 966H
Preventive Maintenance Service
FRM/OPS/VIII-2022/094
2000 Hours CAT 966H
 Daily Inspection 10 Hours
FRM/OPS/VIII-2022/095
Komatsu WA150
Preventive Maintenance Service
FRM/OPS/VIII-2022/096
250 Hours Komatsu WA150

Preventive Maintenance Service

FRM/OPS/VIII-2022/097
500 Hours Komatsu WA150

Preventive Maintenance Service

FRM/OPS/VIII-2022/098
1000 Hours Komatsu WA150

Preventive Maintenance Service

FRM/OPS/VIII-2022/099
2000 Hours Komatsu WA150
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/100
Komatsu D85SS
Preventive Maintenance Service
FRM/OPS/VIII-2022/101
250 Hours Komatsu D85SS

Preventive Maintenance Service

FRM/OPS/VIII-2022/102
500 Hours Komatsu D85SS

Preventive Maintenance Service

FRM/OPS/VIII-2022/103
1000 Hours Komatsu D85SS

Preventive Maintenance Service

FRM/OPS/VIII-2022/104
2000 Hours Komatsu D85SS
Daily Inspection 10 Hours CAT
FRM/OPS/VIII-2022/105
D8R
Preventive Maintenance Service
FRM/OPS/VIII-2022/106
250 Hours CAT D8R
Preventive Maintenance Service
FRM/OPS/VIII-2022/107
500 Hours CAT D8R
Preventive Maintenance Service
FRM/OPS/VIII-2022/108
1000 Hours CAT D8R
Preventive Maintenance Service
FRM/OPS/VIII-2022/109
2000 Hours CAT D8R
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/110
GD511
Preventive Maintenance Service
FRM/OPS/VIII-2022/111
250 Hours GD511
Preventive Maintenance Service
FRM/OPS/VIII-2022/112
500 Hours GD511
Preventive Maintenance Service
FRM/OPS/VIII-2022/113
1000 Hours GD511
Preventive Maintenance Service
FRM/OPS/VIII-2022/114
2000 Hours GD511
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/115
GD705
 Preventive Maintenance Service
FRM/OPS/VIII-2022/116
250 Hours GD705
Preventive Maintenance Service
FRM/OPS/VIII-2022/117
500 Hours GD705
Preventive Maintenance Service
FRM/OPS/VIII-2022/118
1000 Hours GD705
Preventive Maintenance Service
FRM/OPS/VIII-2022/119
2000 Hours GD705
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/120
BW211-D
Preventive Maintenance Service
FRM/OPS/VIII-2022/121
250 Hours BW211-D
Preventive Maintenance Service
FRM/OPS/VIII-2022/122
500 Hours BW211-D
Preventive Maintenance Service
FRM/OPS/VIII-2022/123
1000 Hours BW211-D
Preventive Maintenance Service
FRM/OPS/VIII-2022/124
2000 Hours BW211-D
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/125
SV521
Preventive Maintenance Service
FRM/OPS/VIII-2022/126
250 Hours SV521
Preventive Maintenance Service
FRM/OPS/VIII-2022/127
500 Hours SV521
Preventive Maintenance Service
FRM/OPS/VIII-2022/128
1000 Hours SV521
Preventive Maintenance Service
FRM/OPS/VIII-2022/129
2000 Hours SV521
Daily Inspection 10 Hours HINO
FRM/OPS/VIII-2022/130
FM260 JD
Preventive Maintenance Service
FRM/OPS/VIII-2022/131
5000 HINO FM260 JD
Preventive Maintenance Service
FRM/OPS/VIII-2022/132
10000 HINO FM260 JD

Preventive Maintenance Service

FRM/OPS/VIII-2022/133
15000 HINO FM260 JD
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/134
FUSO FM190
Preventive Maintenance Service
FRM/OPS/VIII-2022/135
5000 FUSO FM190
Preventive Maintenance Service
FRM/OPS/VIII-2022/136
10000 FUSO FM190
Preventive Maintenance Service
FRM/OPS/VIII-2022/137
15000 FUSO FM190
Daily Inspection 10 Hours
FRM/OPS/VIII-2022/138
FUSO FM220
Preventive Maintenance Service
FRM/OPS/VIII-2022/139
5000 FUSO FM220
 Preventive Maintenance Service
FRM/OPS/VIII-2022/140
10000 FUSO FM220
Preventive Maintenance Service
FRM/OPS/VIII-2022/141
15000 FUSO FM220
Daily Inspection 10 Hours HINO
FRM/OPS/VIII-2022/142
130HD
Preventive Maintenance Service
FRM/OPS/VIII-2022/143
5000 HINO 130HD
Preventive Maintenance Service
FRM/OPS/VIII-2022/144
10000 HINO 130HD
Preventive Maintenance Service
FRM/OPS/VIII-2022/145
15000 HINO 130HD
FRM/OPS/VIII-2022/146 External Service
FRM/OPS/VIII-2022/147 Backlog Captured Form
FRM/OPS/VIII-2022/148 Warranty Claim
FRM/OPS/VIII-2022/149 Warranty Claim Register
FRM/OPS/VIII-2022/150 Time Sheet Activity
FRM/OPS/VIII-2022/151 Daily Report Supervissor
FRM/OPS/VIII-2022/152 Inspections Bachoe Loader
FRM/OPS/VIII-2022/153 Inspections Buldozzer
FRM/OPS/VIII-2022/154 Inspections Crusher Plant
FRM/OPS/VIII-2022/155 Inspections Exavator
FRM/OPS/VIII-2022/156 Inspections Generator
FRM/OPS/VIII-2022/157 Inspections Loading Conveyor
FRM/OPS/VIII-2022/158 Inspections Motor Grader
FRM/OPS/VIII-2022/159 Inspections Reclaim Feeder
Inspections Staking Radial
FRM/OPS/VIII-2022/160
Conveyor
FRM/OPS/VIII-2022/161 Inspections Wheel Loader
FRM/OPS/VIII-2022/162 Inspections Vibro Compactor
FRM/OPS/VIII-2022/163 Inspections Bucket Periodic
FRM/OPS/VIII-2022/164 Inspections Component
FRM/OPS/VIII-2022/165 Inspections Lighting Plants
FRM/OPS/VIII-2022/166 Inspections Electrical HEMM
FRM/OPS/VIII-2022/167 Inspections General unit
FRM/OPS/VIII-2022/168 Componen Change Out
FRM/OPS/VIII-2022/169 Part Canibalizationt (SWAP)
FRM/OPS/VIII-2022/172 Sampling Oil System
FRM/OPS/VIII-2022/173 Penanganan Oli Bekas
FRM/OPS/VIII-2022/174 Ceceran Oli
FRM/OPS/VIII-2022/175 Penggunaan Kain Majun
FRM/OPS/VIII-2022/176 Inspeksi Oil Trap
FRM/OPS/VIII-2022/177 Plan Modifications Approval
FRM/OPS/VIII-2022/178 Scrap Metal Notifications

Proses Repair R1 FRM/OPS/VIII-2022/179 Form Request

FRM/OPS/VIII-2022/003 Form TSR
FRM/OPS/VIII-2022/004 Form SWAP
FRM/OPS/VIII-2022/005 Warranty Claim
FRM/OPS/VIII-2022/006 Berita Acara

Instalasi Listrik R1
Instalasi Listrik D & ND R1
Instalasi Listrik Industri CP R1
Menghidupkan Genset R1
Maintenance Genset R1
Maintenance Panel Listrik R1
Maintenance Motor Listrik R1
Maintenance Lampu
Penerangan R1
Pemograman Radio Baru R1
Instalasi Radio Baru R1
Pengukuran Grounding R1
Maintenance Pra Object R1
Bucket Pabrication R1
Assosiated Equipment Item
(Equipment Class AE Tidak
Eksis) R1
Component Tracing (Tidak Bisa
Akses) R1
Perggantian Bearing R1
FRM/OPS/VIII-2022/007 List Part
Work Order
IR
IM
WD
FRM/OPS/VIII-2022/183 Komisioning Instalasi Listrik
FRM/OPS/VIII-2022/184 Komisioning Panel Kontrol
FRM/OPS/VIII-2022/185 Komisioning Motor Listrik
FRM/OPS/VIII-2022/186 Komisioning Penyalur Petir
FRM/OPS/VIII-2022/187 P2H Genset
Preventive Maintenance Panel
FRM/OPS/VIII-2022/188
Listrik
Preventive Maintenance Motor
FRM/OPS/VIII-2022/189
Listrik
FRM/OPS/VIII-2022/190 Preventive Maintenance Genset
FRM/OPS/VIII-2022/191 Preventive Maintenance Radio
FRM/OPS/VIII-2022/192 Work Order Listrik
FRM/OPS/VIII-2022/193 Work Order AC
FRM/OPS/VIII-2022/194 Work Order Radio
FRM/OPS/VIII-2022/195 Pengukuran Grounding
Preventive Maintenance
FRM/OPS/VIII-2022/196
Jembatan Timbang
Work Order
High Permit
Wiring Diagram
Single Line Diagram
Standar APD
Standar Tools
Diagram Listrik
Log Out Take Out
Closing WO
Inspeksi Panel Listrik
Inspeksi Genset
Work Order
Pengukuran Tahanan Pembumian
Single Line Diagram
Diagram Listrik
Log Out Take Out
Uji Pembumian
Menghidupkan Listrik PLN R1 Closing WO
Maintenance Radio R1 FRM/OPS/VIII-2022/196 Asset Disposal Request
Maintenance Motor Listrik R1 FRM/OPS/VIII-2022/197 Final Inspection Sign Off
Perbaikan Lampu Area Office
FRM/OPS/VIII-2022/198 Component Tagging Inspection
R1
Maintenance Antena Radio Base
FRM/OPS/VIII-2022/199 Capital Expenditure Requisition
Station R1
Penanaman Grounding R1 FRM/OPS/VIII-2022/200 External Service Requisition
Equipment Refunctions (Ellipse)
FRM/OPS/VIII-2022/201 Daily Shift Supervisor Report
R1
Component Tracing (Ellipse) Ver Maintenance Daily Activity
FRM/OPS/VIII-2022/202
B R1 Report
Maintenance Work Order Redo
FRM/OPS/VIII-2022/203 Component Inspection
R1
Maintain Equipment Group General Machine Inspection
FRM/OPS/VIII-2022/204
Identifier R1 Report
Maintain Work Order Backlog
FRM/OPS/VIII-2022/205 Inspection Compactor
R1
Inspection Chek List For Genset
Maintain Equipment Dispose R1 FRM/OPS/VIII-2022/206
Machine
Maintain Euipment Refuntions
FRM/OPS/VIII-2022/207 Inspection Truck Dozer
R1
Maintain Work Order Closing R1
Danger & Out Sercive Tag R1
Reseal Suspensi Depan &
Belakang R1
Maintain Work Group R1

Created Equipment Register R1

Manual Schedule Maintenance
R1
Manual Un Schedule
Maintenance R1
 Corrective Action
STANDARISASI?
Yes No
Pembumian
 STANDAR OPERASIONAL PROSEDUR WORK INSTRU
No
No Dokumen Judul No Dokumen
1 SOP/QC/X-2022/001 Channel Sampling R1 WI/QC/X-2022/001

WI/QC/X-2022/011

Pemisahan Kualitas dan Pengelolaan

2 SOP/QC/X-2022/002 WI/QC/X-2022/002
Batubara Kualitas Rendah R1

Penanganan Kualitas Produk sampai ke

3 SOP/QC/X-2022/003 WI/QC/X-2022/008
Customer R1

WI/QC/X-2022/009

WI/QC/X-2022/010
WI/QC/X-2022/012

Penanganan Spontaneus Combustion di

4 SOP/QC/X-2022/004 WI/QC/X-2022/003
Batubara R1

Pengambilan Sample di Stockpile

5 SOP/QC/X-2022/005 WI/QC/X-2022/004
Pelabuhan R1
6 SOP/QC/X-2021/006 Pengambilan Sample Produksi Crusher R1 WI/QC/X-2022/005

Pengambilan Sample untuk Analisa Size

7 SOP/QC/X-2021/007 WI/QC/X-2022/006
R1

Penggunaan Plastik dan Penanggulangan

8 SOP/QC/X-2021/008 WI/QC/X-2022/007
Limbah Plastik R1

Kategori Jumlah
SOP 8
STD 8
WI 12
FRM 17
 STANDARISASI DOKUMEN INTERNAL QUALIT
WORK INSTRUCTIONS STANDAR PARAMETER
Judul No Dokumen
Channel Sampling R1 STD/QC/X-2022/001
Pelaporan Hasil Analisa Laboratorium Untuk
RD dan ID Coal R1

STD/QC/X-2022/002
Pemisahan Kualitas Batu Bara di Stockpile R1
STD/QC/X-2022/003

Penggunaan Magnet Separator Untuk

Kontaminasi Metal R1
Handpicking Manual Kontaminasi Pada Batu
bara R1
Uji Petik Magnet Separator R1
Pengukuran Themperatur Batu Bara R1

Penanganan Spontaneus Combustion di Batu

STD/QC/X-2022/004
Bara R1

Pengambilan Sample di Stockpile Pelabuhan

STD/QC/X-2022/005
R1
Pengambilan Sample Produksi Crusher R1 STD/QC/X-2022/006

Pengambilan Sample untuk Analisa Size R1 STD/QC/X-2022/007

Penggunaan Plastik dan Penanggulangan

Limbah Plastik R1 STD/QC/X-2022/008
SI DOKUMEN INTERNAL QUALITY CONTROL
STANDAR PARAMETER FORMULIR
Judul No. Dokumen
Channel Sampling R1 FRM/QC/VII-2021/001

Eksternal (by Surveyor/Kontraktor)

FRM/QC/VII-2021/003
FRM/QC/VII-2021/006
FRM/QC/VII-2021/007

Eksternal (by Surveyor/Kontraktor)

Penumpukan Batu Bara Di Stockpile Lok Buntar

Coal Terminal (LBCT) R1
Penumpukan Batu Bara di Stockpile Ida Manggala
R1

Penanganan Spontaneus Combustion Batu Bara R1 FRM/QC/VII-2021/004

FRM/QC/VII-2021/005

Pengambilan Sample di Stockpile Pelabuhan R1 Eksternal

Pengambilan Sample Produksi Crusher R1

FRM/QC/VII-2021/006
FRM/QC/VII-2021/007

FRM/QC/VII-2021/006

Pengambilan Sample untuk Analisa Size R1 Eksternal

FRM/QC/VII-2021/006
FRM/QC/VII-2021/007

SHE

Penanggulangan Limbah Plastik R1 FRM/QC/VII-2021/006

FORMULIR STANDARISASI?
Judul Yes No
Checklist Perlengkapan Sampling

Work Sampling
Label Sample
Pengendalian Limbah Plastik
Daftar Hadir P5M QC Dan Kontraktor/Surveyor
Checklist Pemeriksaan dan Pengecekkan
Harian (P2H) Untuk Kendaraan Sarana
Report hasil analisa laboratorium

Report Data Hasil Forecast

Report Data Hasil Forecast Batu bara

Certificate of Analysis (CoA)

Email Komplain Customer

Problem Identification and Corrective Action
(PICA)
Worksheet Pengecekan Temperatur
Penggunaan Chemical
Report Temuan Kontaminasi Pada Batubara
Report Uji Petik Magnet Separator
Report Daily Pengecekan Themperatur

Worksheet Pengecekan Temperatur Batubara

Form Penggunaan Chemical Batubara

Work Sampling

Induksi
Work Sampling R0
Pengendalian Limbah Plastik R0
Daftar Hadir P5M QC dan Kontraktor/Surveyor
R0
Checklist P2H Untuk Kendaraan Sarana

Work Sampling
Pengendalian Limbah Plastik
Daftar Hadir P5M QC Dan Kontraktor/Surveyor
Form Penanggulangan Limbah Plastik
Checklist P2H Untuk Kendaraan Sarana

Form Penanggulangan Limbah Plastik

Report Limbah Plastik Kegiatan Sampling Dept.
QC
Report Kontaminan Batubara
Corrective Action
 Back To STANDARISASI DOKUMEN
STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTIONS (WI)
No
No Dokumen Judul No Dokumen
Pengiriman Blok 2,3 dan 4 ke
1 SOP/HAUL/X-2022/001 WI/CPP/X-2022/001
Lok buntar Coal Terminal R1

WI/HAUL/X-2022/001

WI/HAUL/X-2022/002

WI/HAUL/X-2022/003

Pengawasan Penerimaan Batu

2 SOP/HAUL/X-2022/002 Bara di Tapin Coal Terminal WI/HAUL/X-2022/001
(TCT) R1
WI/HAUL/X-2022/004

WI/HAUL/X-2022/005

Pengendaliaan Debu Akibat

3 SOP/HAUL/X-2022/003 Ceceran/ Tumpahan Batu Bara WI/HAUL/X-2022/006
pada Aktifitas Hauling R1

Pelaporan Unit Angkutan Truck

4 SOP/HAUL/X-2022/004 WI/HAUL/X-2022/007
Hauling Breakdown R1

WI/HAUL/X-2022/008

WI/HAUL/X-2022/009

WI/HAUL/X-2022/010
5 SOP/HAUL/X-2022/005 Kalibrasi Timbangan R1 WI/HAUL/X-2022/011
WI/HAUL/X-2022/012
WI/HAUL/X-2022/013

6 SOP/HAUL/X-2022/006 Rekapitulasi Data Hauling R1

Validasi Radio Frequency

7 SOP/HAUL/X-2022/007 Identification (RFID) R1

Kategori Jumlah
SOP 7
STD 7
WI 13
FRM 18
 STANDARISASI DOKUMEN INTERNAL HAULING
Dokumen Internal
RK INSTRUCTIONS (WI) STANDAR PARAMETER
Judul No Dokumen Judul
Penimbangan Batu Bara
R1
Proses Dumping Area
Stock ROM (Free
Dumping) R1

Dumping Hopper Crusher 5

(Direct Dumping) R1
Feeding Coal Crusher R1

Jadwal Pekerjaan Harian

Proses Penimbangan Batu STD/HAUL/X-2022/001 Foreman Hauling R1
Bara R1
Pengawasan Pemupukan
diluar Stockpile R1
Perubahan Pengiriman
Batu Bara R1

Penyiraman Water Truck di Pengambilan Kupon KPP di

STD/HAUL/X-2022/002
Jalan Hauling R1 kantor Pusat R1

Pengarsipan Dokumen Penerimaan Kupon Jalan PT

STD/HAUL/X-2022/003
Fisik Hauling R1 Antang Gunung Meratus R1

Pengawasan Terhadap Pembuatan Berita Acara

Material Pengotor Pada STD/HAUL/X-2022/004 Penyimpangan pengiriman
Vessel Tronton Hauling R1 Batubara R1

Pengendalian Sisa Air Penggunaan Surat Kirim Hauling

STD/HAUL/X-2022/005
Pembersihan R1 R1
Tonase Lebih Dari 30 Ton Penggunaan Stiker Angkutan
STD/HAUL/X-2022/006
Saat Menimbang R1 Hauling R1
 Proses Radio Frequency
STD/HAUL/X-2022/007 Identification (Rfid) Jembatan
Timbang R1

Pengoperasian Timbangan R1
Pengujian Timbangan R1
Perbaikan Jembatan Timbang
NAL HAULING

FORMULIR STANDARISASI?
No. Dokumen Judul Yes
Surat Kirim Manual

Smart Card

Pengecekkan dan
Pemeliharaan Harian (P2H)
Surat Kirim Otomatis
Surat Kirim Batu bara
Kupon Jalan (KPP)

Data Record Muatan

sistem
Dokumen Surat Kirim
sistem
Dokumen Pemeriksaan
sistem
Agm / Finance Smart Card

Time Sheet Water Truck

SHE Form Inspeksi

Bukti Sosialisasi
Foto Hasil Temuan √
Foto Hasil Penanganan
Laporan Evaluasi
Form Laporan Sistem
SHE Pengendalian Resiko
Agm / Finance Smart Card

Eksternal Bukti Sosialisasi

Form Checklist Harian

Foreman
SHE
Foto Kerusakan DT
Berita Acara Kerusakan DT
Hauling Kontraktor
 SHE Formulir P2H Timbangan
Eksternal (BA) Bukti Kalibrasi
sistem Database RFID
FRM/ CPP/X-2022/001 Pengoparasian Timbangan
Berita Acara Maintenance Timbangan
Berita Acara Uji Petik

sistem Data Timbangan

sistem Surat Kirim Fisik (Hard Copy)
Surat Perjanjian Kontrak Kerja
Finance Invoice
sistem Rekapitulasi Data

sistem Report Portal

sistem Data Base RFID
STANDARISASI? Corrective Action
No
 STANDAR OPERASIONAL PROSEDUR WORK INSTRUC
No
No Dokumen Judul No Dokumen
1 SOP/CPP/X-2022/001 Stockpile Management R1 WI/CPP/X-2022/001
WI/CPP/X-2022/002
WI/CPP/X-2022/003
WI/CPP/X-2022/004
WI/CPP/X-2022/005
WI/CPP/X-2022/006
WI/CPP/X-2022/007
WI/CPP/X-2022/008
WI/CPP/X-2022/009
WI/CPP/X-2022/010

Kategori Jumlah
SOP 1
STD 0
WI 10
FRM 0
 STANDARISASI DOKUM
Dokumen Internal CPP
WORK INSTRUCTIONS (WI) STANDAR PARAM
Judul No Dokumen
Dumping Hoper Crusher CP 05 R1
Dumping Di Area Stock Rom R1
Loading Dump Truck Hauling R1
Feeding Coal Hoper Crusher R1
Penanganan Batu Bara Terbakar (SPONCOM) R1
Pengoperasian Whell Loader R1
Pengoperasian Excavator R1
Perngoperasian Dozer R1
Pengoperasian penyiraman Water Truck R1
Pengoperasian General Working R1
NDARISASI DOKUMEN INTERNAL
men Internal CPP
STANDAR PARAMETER FORMULIR
Judul No. Dokumen
FORMULIR STANDARISASI?
Judul Yes
 Corrective
STANDARISASI?
No
Action
STANDARISASI DOKUMEN INTERNAL REKLAMASI

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTION
No Dokumen Judul No Dokumen
1 SOP/REK/X-2022/001 Manajemen Revegetasi R1 WI/REK/X-2022/001
WI/REK/X-2022/002
WI/REK/X-2022/003
WI/REK/X-2022/004
WI/REK/X-2022/005
WI/REK/X-2022/006
WI/REK/X-2022/007
WI/REK/X-2022/008
WI/REK/XII-2022/014

Monitoring dan Control

2 SOP/REK/X-2022/002 WI/REK/X-2022/009
Revegetasi R1
WI/REK/X-2022/010
WI/REK/X-2022/011
WI/REK/X-2022/012
WI/REK/X-2022/013

Kategori Jumlah
SOP 2
STD 0
WI 13
FRM 9
WORK INSTRUCTION FORMULIR
Judul No. Dokumen
Penebaran Benih R1 FRM/REK/X-2022/001
Penebaran Benih Secara Langsung R1 FRM/REK/X-2022/002
Pemupukan Bibit Nursery R1 FRM/REK/X-2022/003
Pengendalian Hama Penyakit R1 FRM/REK/X-2022/004
Proses Penanaman Tanaman R1 FRM/REK/X-2022/005
Proses Penanaman Cover Crop R1 FRM/REK/X-2022/006
Pengiriman Bibit ke Area Tanam R1
Perawatan Tanaman R1
Pembuatan Kompos Blok R0

Penilaian Inspeksi Disposal R1 FRM/REK/X-2022/007

Proses Assessment Penanaman R1 FRM/REK/X-2022/008
FRM/REK/X-2022/009
Proses Screening Bibit R1
Assessment Perawatan Tanaman R1
Proses Pengambilan data Petak Ukur
Permanen (PUP) R1
 FORMULIR STANDARISASI?
Judul Yes No
Pembibitan dan Material Reklamasi R1
Monitoring Bulanan Bibit R1
Perawatan Tanaman R1
Inspeksi Area Disposal R1
Produksi Bibit R1
Laporan Progres Revegetasi R1

Pengajuan Screening Bibit R1

Penilaian Screening Bibit R1
Data Inventarisasi Petak Ukur Permanen
(PUP) R1
Corrective Action
 STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTION
No
No Dokumen Judul No Dokumen
SOP /SPCT/X-2022/001 Proses Loading Taboneo R1 WI/SPCT/X-2022/001
WI/SPCT/X-2022/002
1
WI/SPCT/X-2022/003
WI/SPCT/X-2022/004
WI/SPCT/X-2022/005
Proses Loading di Tapin Terminal
2 SOP /SPCT/X-2022/002
Coal (TCT) R1 WI/SPCT/X-2022/006
WI/SPCT/X-2022/007
WI/SPCT/X-2022/008
WI/SPCT/X-2022/009

3 SOP /SPCT/X-2022/003 WI/SPCT/X-2022/010

Proses Loading and Unloading R1
 Proses Loading dan Unloading
SOP /SPCT/X-2022/004
Offshore Bulk Terminal 1 R1

Kategori Jumlah
SOP 4
STD 0
WI 10
FRM 0

Keterangan
1 Nomor Dokumen Baru
2 Data Yang Sudah Ada di Excel
3 Dokumen Yang Ada di Folder Terkait
 STANDARISASI DOKUMEN INTERNAL
Dokumen Internal
WORK INSTRUCTION STANDAR PARAMETER
Judul No Dokumen Judul
Loading Un Loading conveyor
Penyandaran ocean barge Sungai Puting Coal
Terminal (SPCT) R1
Mengeluarkan Ocean Barge Sungai Puting Coal
Terminal (SPCT) R1
Unloading Grab R1
Unloading Grab Cargo B4 R1
Pembersihan Tongkang menggunakan Wheel
Loader R1
Penerbitan Surat Ijin Berlayar R1
Dumpt Truck Driver R1
Permintaan dan Pengambilan Solar R1

Monitoring Fuel R1
N INTERNAL

FORMULIR
No. Dokumen Judul
FORM/SPCT/VIII-2022/001 Cargo Manifest.

FORM/SPCT/VIII-2022/002 9.2. Certificate Draught Survey.

FORM/SPCT/VIII-2022/003 9.3. Cargo Declaration.

FORM/SPCT/VIII-2022/004 9.4. Statement Of Fact.

8.1. Schedule Barging

dari marketing agm 8.2. Surat Keterangan Royalty

SPCT 8.3. SKAB (Surat Keterangan Asal Barang)
dari marketing agm 8.4. Export Terdaftar
Finance 8.5. Bukti Pembayaran Jasa PBM
eksternal 8.6. Bukti Pembayaran Jasa Barang
eksternal 8.7. Bukti Pembayaran Pengawasan Muatan Berbahaya
SPCT 8.8. Surat Pengapalan Barang (SPB)
SPCT 8.9. Surat Kirim
eksternal 8.10.LHV (Laporan Hasil Verifikasi)
eksternal 8.11.Surat Izin Berlayar
eksternal 8.12.Sertifikat Draft Survey
SPCT Surat pernyataan keaslian dokumen

sales operation 8.3. Barging Schedule

eksternal 8.4. Sertifikat Final Draft Survey

SHE 8.5. Form P2H Alat
eksternal 8.6. Surat Keterangan Royalty
eksternal 8.7. Laporan Hasil Verifikasi
eksternal 8.8. Sertifikat Draft Survey
SPCT 8.9. Surat Keterangan Asal Barang (SKAB)
SPCT 8.10.Surat Pengapalan Barang (SPB)
eksternal 8.11. Export Terdaftar
eksternal 8.12. Surat Ijin Berlayar
SPCT 8.9. Surat Kirim
FORM/SPCT/VIII-2022/005 8.1. Schedule Barging

FORM/SPCT/VIII-2022/006 8.2. Surat Keterangan Royalty

FORM/SPCT/VIII-2022/007 8.3. SKAB (Surat Keterangan Asal Barang)
FORM/SPCT/VIII-2022/008 8.4. Export Terdaftar
FORM/SPCT/VIII-2022/011 8.5. Bukti Pembayaran Pengawasan Muatan Berbahaya
FORM/SPCT/VIII-2022/012 8.6. Surat Pengapalan Barang (SPB)
FORM/SPCT/VIII-2022/013 8.7. Surat Kirim
FORM/SPCT/VIII-2022/014 8.8. LHV (Laporan Hasil Verifikasi)
FORM/SPCT/VIII-2022/015 8.9. Surat Izin Berlayar
FORM/SPCT/VIII-2022/016 8.10.Sertifikat Draft Survey
 Corrective
STANDARISASI?
Yes No
Action
STANDARISASI DOKUMEN INTERNAL OPERATION MINING

Dokumen Internal
No STANDAR OPERASIONAL PROSEDUR
No Dokumen Judul
1 SOP/OPS/X-2022/001 Pengawalan Bahan Peledak R1

2 SOP/OPS/X-2022/002 Persiapan Pemboran Lubang Peledakan R1

Pengajuan Perizinan dan Pembelian Bahan

3 SOP/OPS/X-2022/003
Peledak R1

Pengambilan, Pengeluaran dan Pengangkutan

4 SOP/OPS/X-2022/004
Bahan Peledak R1

5 SOP/OPS/X-2022/005 Inspeksi Gudang Bahan Peledak R1

6 SOP/OPS/X-2022/006 Pelaksanaan dan Pengendalian Peledakan R1

7 SOP/OPS/X-2022/007 Pelaksanaan Peledakan di Area Final Slope R1

8 SOP/OPS/X-2022/008 Penyebaran Tanah Pucuk R1

9 SOP/OPS/X-2022/009 Mining Hauling Road R1

10 SOP/OPS/X-2022/010 Pembuatan Disposal R1

11 SOP/OPS/X-2022/011 Penggalian dan Pemuatan Batu Bara R1

12 SOP/OPS/X-2022/012 Pemuatan Over Burden R1

13 SOP/OPS/X-2022/013 Land Clearing R1

14 SOP/OPS/X-2022/014 Penggalian Batubara R2

15 SOP/OPS/X-2022/015 Perhitungan Recovery R2

Kategori
SOP
STD
IK
FRM
WORK INSTRUCTIONS STANDAR PARAMETER
No Dokumen Judul No Dokumen

WI/OPS/X-2022/001
Pengoperasian Drilling Machine (DM) R1

WI/OPS/X-2022/002 Pemasangan Alat ukur Getaran R1

 Pengoperasian A2B R1

WI/OPS/X-2022/003 Pengoperasian Bulldozer R1

WI/OPS/X-2022/004 Pengoperasian Excavator R1
WI/OPS/X-2022/005 Pengoperasian Dump Truck R1
WI/OPS/X-2022/006 Pengoperasian Compactor R1
Pengoperasian MotorGrade R0
Pengoperasian A2B R0

Kerja Harian R0
Checklist Coal Getting R0

Kerja Harian R0

Jumlah
15
5
10
25
 FORMULIR
Judul No. Dokumen
SHE
SHE
SHE

Standar Tanggu dan Rambu

Standar Jarak Aman

Standar Misfire

Standar Persyaratan Blasting

Standar Rambu
 STANDARISASI?
Judul Yes No
Form Ijin Masuk
Induksi
Pemeriksaan dan Pengecekkan Harian (P2H)

Drill dan Blast Plan

Bukti Validasi

Surat Izin
Surat Pemberitahuan Kedatangan Bahan Peledak
Surat Jalan
Surat Izin Masuk Bahan Peledak
Berita Acara

Blastmap
Drill Plan
Road Blocker Map
Pengorderan Bahan Peledak

Laporan Harian
Laporan Inspeksi
Laporan Kerusakan Bahan Peledak
Berita Acara Perbedaan
Bukti Validasi

Tanda Persetujuan
Surat Ijin
Info Jadwal Peledakan
Laporan Harian

Proposal Pelaksanaan Peledakan

Job Safety Analysis (JSA)

Pemeriksaan dan Pengecekkan Harian (P2H)

Hasil Pemeriksaan
Berita Acara

Jadwal Pemeliharaan Jalan

Pemeriksaan dan Pengecekkan Harian (P2H)

Checklist Coal Getting

Pemeriksaan dan Pengecekkan Harian (P2H)

Permit Letter
Pemeriksaan dan Pengecekkan Harian (P2H)
Time Sheet

Pemeriksaan dan Pengecekkan Harian (P2H)

Loss Coal
Corrective Action
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
1 SOP/ENG/X-2022/001 Pengendalian Limbah Pemboran R2

2 SOP/ENG/X-2022/002 Joint Survey dan Pemetaan Area Original

R2

3 SOP/ENG/X-2022/003 Pengukuran Stockopname Stockpile R2

4 SOP/ENG/X-2022/004 Perhitungan Volume Overburden (OB) R2

5 SOP/ENG/X-2022/005 Pemantauan Kestabilan Lereng R2

6 SOP/ENG/X-2022/006 Berita Acara Insitu Density R2

7 SOP/ENG/X-2022/007 Perencanaan Design Tambang R2

8 SOP/ENG/X-2022/008 Perencanaan Dewatering R2

9 SOP/ENG/X-2022/009 Pemboran Eksplorasi R2

10 SOP/ENG/X-2022/0010 Pemodelan Geologi R2

11 SOP/ENG/X-2022/0011 Logging R2

12 SOP/ENG/X-2022/012 Penjadwalan Produksi Tambang R2

13 SOP/ENG/X-2022/013 Cost Control Mining R2

14 SOP/ENG/X-2022/014 Control Logsheet Equipment R2

15 SOP/ENG/X-2022/015 Modify Material Movement R2

16 SOP/ENG/X-2022/016 Pengukuran Jarak R2

17 SOP/ENG/X-2022/017 Create and Close Work Request R2

Kategori Jumlah
SOP 17
STD 6
WI 11
FRM 8
 STANDARISASI DOKUMEN I
Dokumen Internal ENGINEERING
WORK INSTRUCTION (WI)
No Dokumen Judul
WI/ENG/X-2022/001 Pembuatan Drill Pad Bor Eksplorasi R2

WI/ENG/X-2022/002 Pengoperasian Drone Fixed Quadcopter R2

WI/ENG/X-2022/003 Coal Disperency Stock Opname R2

WI/ENG/X-2022/004 Pemetaan Rock Mass Description R2

WI/ENG/X-2022/006 Rencana Reklamasi R2

WI/ENG/X-2022/005 Rencana Bukaan Lahan R2

WI/ENG/X-2022/006 Rencana Reklamasi R2
WI/ENG/X-2022/007 Rencana Land Clearing R2
WI/ENG/X-2022/008 Observasi Area Tambang Aktif R2

WI/ENG/X-2022/009 Pengukuran Debit Pompa Tambang R2

WI/ENG/X-2022/010 Design Settling Pond R2

WI/ENG/X-2022/011 Serah Terima Proyek Model Geologi R2

 STANDARISASI DOKUMEN INTERNAL ENGINEERING
Dokumen Internal ENGINEERING
STANDART PARAMETER
FORM
No Dokumen Judul No. Dokumen
FRM/ENG/X-2022/001

STD/ENG/X-2022/002 Perhitungan Joint Survey R2 FRM/ENG/X-2022/002

STD/ENG/II-2023/007 Standar Folder Penyimpanan Data
Survey R0
STD/ENG/II-2023/008 Standar Kode Data Pita dan String
Survey R0
STD/ENG/II-2023/009 Kondidi Area Berdiri Alat Survey R0
STD/ENG/II-2023/010 Pengukuran Area Original R0
STD/ENG/II-2023/011 Pengukuran Titik Kontrol (BM/CP) R0
STD/ENG/II-2023/012 Tugu Titik Kontrol (BM) & Control Point
R0

STD/ENG/X-2022/001 Pengukuran Roof Floor Spot Batubara R2

FRM/ENG/X-2022/003

STD/ENG/X-2022/005 Pemantauan Kestabilan Lereng R2 FRM/ENG/X-2022/004

STD/ENG/X-2022/006 Level Resiko Lereng R2

STD/ENG/X-2022/006 Perencanaan Design Tambang R2

FRM/ENG/X-2022/001
STD/ENG/X-2022/004 Pemboran Eksplorasi R2 FRM/ENG/X-2022/005

FRM/ENG/X-2022/001
FRM/ENG/X-2022/006
FRM/ENG/X-2022/007

FRM/ENG/X-2022/008
Sistem

FRM/ENG/X-2022/006

Sistem
 FORMULIR STANDARISASI?
Judul Yes No
Daily Drilling Report R1

Joint Survey R1

Perhitungan Volume Overburden R2

Kestabilan Lereng R1

Daily Drilling Report R1

Core Log Sheet Report R1

Daily Drilling Report R1

Daily Jarak Harian R2
Logsheet R1

Statement Barge Of Draught Survey R1

Work Request

Daily Jarak Harian R2

Work Request
Corrective Action
 STANDARISASI DOKUMEN INTERNA
Dokumen Internal
STANDAR OPERASIONAL PROSEDUR WORK INSTRUCTIONS STANDAR PARAMETER
No
No Dokumen Judul No Dokumen Judul No Dokumen
1 SOP/RM/X-2022/001 Pekerjaan Basecoarse R1

Pekerjaan Perawatan Jalan

2 SOP/RM/X-2022/002
Hauling R1

Kategori Jumlah
SOP 2
STD 0
IK 0
FRM 6

Keterangan
1 Nomor Dokumen Baru
2 Dokumen Yang Ada di Folder Terkait
UMEN INTERNAL ROAD MAINTENANCE
umen Internal
ANDAR PARAMETER FORMULIR STANDARISASI?
Judul No. Judul Yes No
Dokumen
Work Planning
Internal Memo
Surat Kirim Barang
Rekapitulasi Surat Kirim
Invoice
Berita Acara

Work Planning
Internal Memo
Corrective
Action
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen
SOP/FAT/XII-2021/000

SOP/FAT/XII-2021/000

3 SOP/FAT/XII-2021/000

4 SOP/FAT/XII-2021/000

5 SOP/FAT/XII-2021/000
6 SOP/FAT/XII-2021/000

7 SOP/FAT/XII-2021/000

8 SOP/FAT/XII-2021/000

9 SOP/FAT/XII-2021/000
10 SOP/FAT/XII-2021/000

11 SOP/FAT/XII-2021/000

12 SOP/FAT/XII-2021/000

Keterangan
1 Nomor Dokumen Baru
2 Dokumen Yang Ada di Folder Terkait
 STANDAR OPERASIONAL PROSEDUR
Judul
COSTING INVENTORY BATUBARA R0

FINANCIAL REPORT R0

GENERAL LEDGER R0

ACCOUNT PAYABLE NON PO R0

ACCOUNT PAYABLE PO R0
ACCOUNT RECEIVABLE EXPORT R0

ACCOUNT RECEIVABLE LOCAL R0

PELUNASAN ROYALTI R0

PEMBAYARAN ROYALTI DP R0
 REKONSIALISASI BANK R0

TAX COMPLIANCE R0

TAX DISPUTE R0

Kategori
SOP
STD
IK
FRM

Ada di Folder Terkait

 STANDARISASI DOKUMEN INTER
Dokumen Internal
INSTRUKSI KERJA
No Dokumen Judul
Jumlah
2
0
0
8
SI DOKUMEN INTERNAL FINANCE & ACCOUNTING
Dokumen Internal
STANDAR PARAMETER
No Dokumen Judul
 FORMULIR
No. Dokumen
FRM/INF/VIII-2022/001
 FORMULIR STANDARISASI?
Judul Yes
8.1.Berita Acara
8.2.Rekonsiliasi Data
8.3.Laporan Cost Inventory

8.1.Data Transaksi dari Sistem

8.2.Summary Laporan Keuangan
8.3.Laporan Keuangan

8.1.Form PR Manual
8.2.Payable Voucher
8.3.Account Code

8.1.Invoice dan Kwitansi Bermaterai

8.2.Faktur Pajak
8.3.Surat Jalan
8.4.Berita Acara
8.5.Kontrak
8.6.Payable Voucher
8.7.Payment Voucher
8.8.Internal Memo

8.1.Invoice dan Kwitansi bermaterai

8.2.Purchase Order
8.3.Faktur Pajak
8.4.Goods Receipts
8.5.Payable Voucher
8.6.Payment Voucher
8.7.Purchase Requisition
8.8.Purchase Order
8.9.Kontrak

8.1.Kontrak
8.2.Letter of Credit (LC)
8.3.Shipping Instruction
8.4.Invoice
8.5.Bill of Lading.
8.6.Certificate of Analysis
8.7.Certificate of Weight
8.8.Draft Survey Report
8.9.Certificate of Origin
8.10.PEB

8.1.Bill of Lading
8.2.Certificate of Analysis
8.3.Certificate of Weight
8.4.Draft Survey Report
8.5.Invoice
8.6.Surat Keterangan Asal Barang
8.7.Surat Kirim Barang
8.8.Kontrak

8.1.Data Shipment
8.2.Epnbp
8.3.ID Billing
8.4.Payable Voucher
8.5.Bukti Bayar /NTPN

8.1.Data Shipment
8.2.ePNBP
8.3.ID Billing
8.4.Payable Voucher
8.5.Bukti Bayar /NTPN
8.1.Buku Bank
8.2.Data General Legder
8.3.Ellipse Report

8.1.Supporting Document (Invoice, Faktur Pajak, Kontrak, dll)

8.2.Laporan Pajak Masa
8.3.Laporan Pajak Tahunan
8.4.General Ledger Accounting

8.1.Surat Tax Dispute

8.2.Surat Resmi atau Jawaban
8.3.Surat Keberatan
8.4.Surat Banding atau Surat Gugatan
8.5.Surat Peninjauan Kembali
8.6.Supporting Document yang diperlukan
 Corrective
STANDARISASI?
No
Action
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen
SOP/LGL/XII-2021/000

SOP/LGL/XII-2021/000

3 SOP/LGL/XII-2021/000

4 SOP/LGL/XII-2021/000

5 SOP/LGL/XII-2021/000

7
8
 Keterangan
1 Nomor Dokumen Baru
2 Dokumen Yang Ada di Folder Terkait
 STANDAR OPERASIONAL PROSEDUR
Judul
COMPLIANCE R1

PEMBUATAN KONTRAK R1

PENANDATANGANAN KONTRAK JUAL BELI BATUBARA R1

PENGURUSAN PERIZINAN R1

PENYELESAIAN PERSELISIHAN R1
 Kategori
SOP
STD
IK
FRM

Ada di Folder Terkait

 STANDARISASI DOKU
Dokumen Internal
INSTRUKSI KERJA
No Dokumen Judul
Jumlah
2
0
0
8
TANDARISASI DOKUMEN INTERNAL IT
Dokumen Internal
STANDAR PARAMETER
No Dokumen Judul
 FORMULIR
No. Dokumen
FRM/INF/VIII-2022/001
 FORMULIR STANDARISASI?
Judul Yes
8.1.Bukti Pemenuhan Kewajiban Kepatuhan

8.1.Email Legal Request

8.2.Dokumen pendukung Legal Request
8.3.Executive Summary

8.1.Format Standar Kontrak

8.2.Format Deal Confirmation
8.3.Format Executive Summary

8.1.Legal Opinion
 Corrective
STANDARISASI?
No
Action
 STANDAR OPERASIONAL PROSEDUR
No
No Dokumen Judul
SOP/HR/XII-2021/000 RISK MANAGEMENT R0

Keterangan
1 Dokumen Yang Ada di Folder Terkait
 STANDARISASI DOKUMEN INTERNAL RISK MANAGEM
Dokumen Internal
INSTRUKSI KERJA STANDAR PARAMETER
No Dokumen Judul No Dokumen
RNAL RISK MANAGEMENT

STANDAR PARAMETER FORMULIR

Judul No. Dokumen
 Corrective
FORMULIR STANDARISASI?
Judul Yes No
Action
8.1. KPI & Departemen Strategic Plan
8.2. Draft Risiko Profile departemen
8.3. Risk Profile
8.4. Dokumentasi pelaksanaan mitigasi
8.5. Memo of Memorandum
8.6. Laporan Bulanan Risk Management
 STAN
STANDAR
No OPERASIONAL PROSEDUR INSTRUKSI KERJA
No Dokumen Judul No Dokumen
SOP/HR/XII-2021/000 SALES OPERATION R0

Keterangan
1 Dokumen Yang Ada di Folder Terkait
STANDARISASI DOKUMEN INTERNAL SALES OPERATION
STANDAR PARAMETER
Judul No Dokumen Judul
PERATION
FORMULIR STANDARISASI?
No. Dokumen Judul Yes No
8.1. Deal Confirmation
8.2. Kontrak Penjualan Batubara
8.3. Shipping Instruction
8.4. Laytime Calculation
8.5. Debit Note
STANDAR
No OPERASIONAL PROSEDUR INSTRUKSI KERJA
No Dokumen Judul No Dokumen
SOP/IA/XII-2021/000 FOLLOW UP CORRECTIVE ACTION R0
1

SOP/AI/XII-2021/000 PROGRAM QUALITY ASSURANCE R0

2

SOP/IA/XII-2021/000 INTERNAL AUDIT ANNUAL PLAN R0

SOP/IA/XII-2021/000 AUDIT ASSIGNMENT R0

SOP/IA/XII-2021/000 SITE VISIT R0

Keterangan
1 Dokumen Yang Ada di Folder Terkait
STANDARISASI DOKUMEN INTERNAL INTERNAL AUDIT
STANDAR PARAMETER
Judul No Dokumen Judul
AL AUDIT
FORMULIR STANDARISASI?
No. Dokumen Judul Yes
8.1. Form Tindakan Perbaikan
8.2. Laporan Follow Up Corrective Action
8.3. Bukti Obyektif Corrective Action

8.1. Quality Assurance Checklist.

8.2. Audit Feedback and Survey

8.1. Audit Annual Plan

8.2. Financial Statement
8.3. Trial and Balance
8.4. General Ledger
8.5. Risk Profile
8.6. Business Process

8.1. Notification for Audit (NFA)

8.2. Risk Control Matrix
8.3. Collect Data Audit
8.4. Invitation Meeting
8.5. Minutes of Meeting
8.6. Audit Finding
8.7. Corrective Action

8.1. Surat Perjalanan Dinas

8.2. Budget Audit
8.3. Minute of Meeting
8.4. Audit Finding/LHA
STANDARISASI?
No
STANDAR
No OPERASIONAL PROSEDUR INSTRUKSI KERJA
No Dokumen Judul No Dokumen
SOP/BP/XII-2021/000 BUSINESS PROCESS CONTROL R0
1

SOP/BP/XII-2021/000 BUSINESS PROCESS DEVELOPMENT R0

2

SOP/HR/XII-2021/000 IMPROVEMENT R0
3

Keterangan
1 Dokumen Yang Ada di Folder Terkait
STANDARISASI DOKUMEN INTERNAL BUSINESS PROCESS
STANDAR PARAMETER
Judul No Dokumen
NTERNAL BUSINESS PROCESS
FORMULIR
Judul No. Dokumen
FORMULIR STANDARISASI?
Judul Yes No
8.1. Form Business Process Map
8.2. Berita Acara Serah Terima

8.1. Form Business Process Map

8.2. Berita Acara

8.1. Form Business Process Map

8.2. Berita Acara
 STANDA
No STANDAR OPERASIONAL PROSEDUR INSTRUKSI KERJA
No Dokumen Judul No Dokumen
SOP/HR/XII-2021/000 BUDGET PLANNING R0
1

SOP/CP/XII-2021/000 PENGAJUAN CAPEX R0

2
STANDARISASI DOKUMEN INTERNAL CARPORATE PLANNING
STANDAR PARAMETER
Judul No Dokumen Judul
NING
FORMULIR STANDARISASI?
No. Dokumen Judul Yes No
8.1. IM Budget Preparation
8.2. Draft Budget
8.3. Final Budget

8.1. IM Budget Preparation

8.2. Draft Budget
8.3. Final Budget