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1 Planting/Palm Counting

Asst. Survey /
Pengukuran
Askep Survey
1a 2
Berdasarkan : Tanam Data GPS
1. PPK 1b 2a Lampiran 2b B.A. Pengukuran
- Batas - Polygon
2. PK - Sketsa
3. SPK - Palm Count - Point

2c

Kirim
Survey Job
Approval
Management
By Email
Application
2d
OK
3
Tidak OK User
QC GIS Process

OK 3a
3e Survey Check &
Sub Div. Head Approve
3c
3d
Report 3b
Geodatabase
OK Data Vektor
Tahun 2015
4
3f
Selesai Data Vektor
4a
GIS Web
4b Approval Kirim Server Server
By Email

TAP
Applcation
1
Land Clearing (LC)
Asst. Survey /
Pengukuran
Askep Survey
1a
2
Berdasarkan : Data GPS
1. PPK 1b LC 2a Lampiran 2b B.A. Pengukuran
- Polygon
2. PK - Batas - Sketsa
3. SPK - Point

2c

Kirim
Survey Job
Approval
Management
By Email
OK Application
2d
OK
3 User
Tidak OK
QC GIS Process
3a
3e Survey Check &
Sub Div. Head Approve
3c
3d
Report 3b
Geodatabase
OK Data Vektor
Tahun 2015
4
3f
Selesai Data Vektor
4a
GIS Web
4b Approval Kirim Server Server
By Email

TAP
Applcation
Ganti Rugi Lahan (GRL)
4
4a 4b B.A. Pembayaran GRL 4c Kirim
Pembayaran Asst. Survey
- Peta BAPP

Asst. Survey 1
Pengukuran
dan CSR
1b 2
GRL
1a - Batas
2b Data Vektor 2c
Areal ganti rugi - Informasi
pemilik - Polygon
lahan Kirim
2a
Kirim Email 1. Peta Pengajuan Ganti Rugi
Approval
Survey Job
Approval
2. B.A. Penetapan Kelas Management
2e 3. Form Pengajuan Dana Ganti Rugi By Email By Email
Application
4d
3c 2f 2d
Admin Region HO 5
OK
Geodatabase Tidak OK QC GIS Process
5e Survey 5a
3 Sub Div. Head
OK
QC GIS Process
Check &
3a Geodatabase
Approve
3b Check & 5c
5d 5b
Approve Report
Finance
Tidak OK Data Vektor
3d
Selesai
5f
Dropping Dana Konfirmasi 6
Asst. Survey Data Vektor
3e
6a

OK 6b Approval
By Email

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