Daftar Induk Dokumen
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Transcript of Daftar Induk Dokumen
PLANTATIONS DIVISION4-Nov-15
DAFTAR INDUK DOKUMEN
No. Document Title Doc. LevelEffective Date of Revision
Dept. / Div. Catatan0 1 2 3 4 5
MANAGEMENT SYSTEM CONTROL
1 Pedoman Mutu I MSC-001 Manual MSC
2 Pengendalian Dokumen II SOP MSC
3 Pengendalian Rekaman II SOP MSC
4 Rapat Tinjauan Manajemen II SOP MSC
5 Audit Mutu Internal II SOP MSC
6 Pengendalian Produk Tidak Sesuai II SOP MSC
7 Tindakan Korektif dan Pencegahan II SOP MSC
8 Daftar Otorisasi II SOP 1-Jan-15 25-Nov-15 MSC
9 Pengisian Daftar Induk Catatan Mutu III WI-MSC-01 WI MSC
10 IV Form MSC
11 IV Form MSC
12 Matriks Tanggung Jawab Manajemen IV Form MSC
13 Daftar Induk Dokumen Internal IV Form MSC
14 Daftar Induk Dokumen Eksternal IV Form MSC
15 SOP IV Form 1-Jan-15 MSC
16 Form IV Form 1-Jan-15 MSC
17 Daftar Distribusi Dokumen IV Form MSC
18 Tanda Terima Distribusi Dokumen IV Form MSC
19 Pengajuan Dokumen Baru IV Form MSC
20 Pengajuan Penambahan atau Revisi Dokumen IV Form MSC
21 Bukti Penarikan Dokumen IV Form MSC
22 Daftar Hadir Rapat Tinjauan Manajemen IV Form MSC
23 IV Form MSC
24 Berita Acara Penarikan Dokumen IV Form MSC
25 Daftar Induk Catatan Mutu IV Form MSC
26 Undangan Rapat Tinjauan Manajemen IV Form MSC
27 Hasil Rapat Tinjauan Manajemen IV Form MSC
28 Undangan Rapat Audit Mutu Internal IV Form MSC
29 Daftar Hadir Audit Mutu Internal IV Form MSC
30 Laporan Ketidaksesuaian IV Form MSC
31 Laporan Tindakan Perbaikan IV Form MSC
32 Rencana Audit Mutu Internal IV Form MSC
33 Check List Audit Mutu Internal IV Form MSC
34 Rekapitulasi Temuan Audit ALL Department IV Form MSC
FINANCE & ACCOUNTING
35 Kas Kecil II AMS-SOP-FA-001 SOP 1-Jan-15 FATB
36 Bukti Pengeluaran (Transfer/Cash) IV Form 1-Jan-15 FATB
37 Bukti Penerimaan (Transfer/Cash) IV Form 1-Jan-15 FATB
38 Buku Harian Kas IV Form 1-Jan-15 FATB
39 Berita Acara Pemeriksaan Kas Kecil IV Form 1-Jan-15 FATB
40 Dana Bank II AMS-SOP-FA-002 SOP 1-Jun-15 FATB
41 Permohonan Pembukaan Rekening Bank Baru IV Form 1-Jun-15 FATB
42 Permohonan Penutupan Rekening Bank IV Form 1-Jun-15 FATB
43 Buku Harian Bank IV Form 1-Jun-15 FATB
44 Cek dan Giro II AMS-SOP-FA-003 SOP 1-Jun-15 FATB
45 Berita Acara Perhitungan Cek dan Giro IV Form 1-Jun-15 FATB
46 Rekonsiliasi Bank II AMS-SOP-FA-004 SOP 1-Jun-15 FATB
47 Rekonsiliasi Bank IV Form 1-Jun-15 FATB
48 Permintaan Uang Muka Karyawan II SOP 1-Jan-15 FATB
49 Permintaan Uang Muka Karyawan IV Form 1-Jan-15 FATB
50 Buku Monitoring Permintaan Uang Muka Karyawan IV Form 1-Jan-15 FATB
51 Pemberian Kredit (Piutang) II SOP 25-Nov-15 FATB Jimmy
52 Permohonan Pembelian Kredit IV Form 25-Nov-15 FATB Jimmy
53 Penilaian Permohonan Kredit IV Form 25-Nov-15 FATB Jimmy
54 Penagihan Piutang Jatuh Tempo II SOP 25-Nov-15 FATB Susanty
55 Penyisihan Piutang Ragu-Ragu II SOP 25-Nov-15 FATB Susanty
Document Code
Doc. Type
AMS-SOP-MSC-001
AMS-SOP-MSC-002
AMS-SOP-MSC-003
AMS-SOP-MSC-004
AMS-SOP-MSC-005
AMS-SOP-MSC-006
AMS-SOP-MSC-007
Sasaran Mutu GAMA Corporation Plantations Division
AMS-Form-MSC-001
Matriks Dokumen GAMA Corporation Plantations Division
AMS-Form-MSC-002
AMS-Form-MSC-003
AMS-Form-MSC-004
AMS-Form-MSC-005
AMS-Form-MSC-006
AMS-Form-MSC-007
AMS-Form-MSC-008
AMS-Form-MSC-009
AMS-Form-MSC-010
AMS-Form-MSC-011
AMS-Form-MSC-012
AMS-Form-MSC-013
Internal Memo Penarikan atau Pemusnahan Dokumen
AMS-Form-MSC-014
AMS-Form-MSC-015
AMS-Form-MSC-016
AMS-Form-MSC-017
AMS-Form-MSC-018
AMS-Form-MSC-019
AMS-Form-MSC-020
AMS-Form-MSC-021
AMS-Form-MSC-022
AMS-Form-MSC-023
AMS-Form-MSC-024
AMS-Form-MSC-025
AMS-Form-FA-001.01
AMS-Form-FA-001.02
AMS-Form-FA-001.03
AMS-Form-FA-001.04
AMS-Form-FA-002.01
AMS-Form-FA-002.02
AMS-Form-FA-002.03
AMS-Form-FA-003.01
AMS-Form-FA-004.01
AMS-SOP-AC-001
AMS-Form-AC-001.01
AMS-Form-AC-001.02
AMS-SOP-AC-002
AMS-Form-FA-002.01
AMS-Form-FA-002.02
AMS-SOP-AC-003
AMS-SOP-AC-004
56 Penghapusan Piutang II SOP 25-Nov-15 FATB
57 Permintaan Penghapusan Piutang IV Form 25-Nov-15 FATB
58 Pinjaman Perusahaan Afiliasi II SOP
59 Panjar Kontraktor/Supplier II SOP
60 Pencatatan Persediaan Barang Jadi II SOP 25-Nov-15 FATB Susanty
61 Batas Kapitalisasi dan Kategori Aktiva Tetap II SOP 1-Jun-15 FATB
62 Permintaan Pembelian Aktiva Tetap II SOP 1-Jun-15 15-Oct-15 FATB
63 Pencatatan Aktiva Tetap II SOP 1-Jun-15 FATB
64 Aktiva Dalam Proses II SOP 1-Jun-15 FATB
65 Penyusutan Aktiva Tetap II SOP 1-Jun-15 FATB
66 Inventarisasi Aktiva Tetap II SOP 1-Jun-15 FATB
67 Transfer Aktiva Tetap II SOP 1-Jun-15 FATB
68 Transfer Aktiva Tetap (Dalam Satu PT Satu Region) IV Form 1-Jun-15 FATB
69 Transfer Aktiva Tetap (Antar PT Dalam Satu Region) IV Form 1-Jun-15 FATB
70 Transfer Aktiva Tetap (Antar PT Antar Region) IV Form 1-Jun-15 FATB
71 Penghapusan Aktiva Tetap II SOP 1-Jun-15 FATB
72 Keterangan Penghapusan Aktiva Tetap IV Form 1-Jun-15 FATB
73 Penjualan Aktiva Tetap, Stock, atau Scrap II SOP 1-Jan-15 FATB
74 IV Form 1-Jan-15 FATB
75 IV Form 1-Jan-15 FATB
76 IV Form 1-Jan-15 FATB
77 Penentuan Harga Dasar Penjualan IV Form 25-Nov-15 FATB
78 Undangan Tender Penjualan IV Form 25-Nov-15 FATB
79 Daftar Penawaran Harga IV Form 25-Nov-15 FATB
80 Persetujuan atas Penjualan di Bawah Harga Dasar IV Form 25-Nov-15 FATB
81 Berita Acara Hasil Pemenang Tender IV Form 1-Jan-15 25-Nov-15 FATB
82 Surat Izin Pengambilan Aktiva/Stok/Scrap IV Form 1-Jan-15 25-Nov-15 FATB
83 Berita Acara Pengambilan/Pemuatan Barang IV Form 1-Jan-15 25-Nov-15 FATB
84 Biaya Dibayar di Muka II SOP 25-Nov-15 FATB
85 Pencatatan Biaya Ditangguhkan II SOP 25-Nov-15 FATB Susanty
86 Administrasi dan Dasar Akuntansi Bibit II SOP 25-Nov-15 FATB Susanty
87 Administrasi Tanaman Belum Menghasilkan II SOP 25-Nov-15 FATB Susanty
88 Administrasi Tanaman Menghasilkan II SOP 25-Nov-15 FATB Susanty
89 Pencatatan Hak Atas Tanah II SOP 25-Nov-15 FATB Susanty
90 Plasma II SOP FATB
91 Kwitansi Pembayaran TBS Plasma IV Form
92 Daftar Penerimaan Pembayaran TBS Plasma IV Form
93 Perhitungan Pembayaran TBS Plasma IV Form
94 Rekapitulasi Perhitungan Pembayaran TBS Plasma IV Form
95 Pembayaran TBS Plasma IV Form
96 Rekapitulasi Pembayaran TBS Plasma IV Form
97 Rincian Penerimaan TBS Plasma IV Form
98 Surat Kuasa IV Form
99 Surat Pernyataan IV Form
100 Berita Acara Serah Terima Pupuk Plasma IV Form
101 Kartu Pengenal Kelompok Tani IV Form
102 Pencatatan Tanah Kas Desa II SOP 25-Nov-15 FATB Susanty
103 Pencatatan Hutang Dagang II SOP 25-Nov-15 FATB Jimmy
104 Dokumen Pembayaran Hutang Dagang II SOP 25-Nov-15 FATB Susanty
105 Pembayaran Hutang Dagang II SOP 25-Nov-15 FATB Jimmy
106 Leasing II SOP 25-Nov-15 FATB
107 Pendapatan Lain-lain II SOP 25-Nov-15 FATB Susanty
108 Penyimpanan Dokumen II SOP 25-Nov-15 FATB Jimmy
109 Buku Kontrol Dokumen IV Form 25-Nov-15 FATB Jimmy
110 Pemusnahan Dokumen II SOP 25-Nov-15 FATB Susanty
111 Penanganan Dokumen Musnah II SOP 25-Nov-15 FATB Jimmy
112 Berita Acara Dokumen Musnah IV Form 25-Nov-15 FATB Jimmy
113 Dokumen Legal Asset II SOP 25-Nov-15 FATB Jimmy
114 Penutupan Laporan Bulanan II SOP 25-Nov-15 FATB Jimmy
AMS-SOP-AC-005
AMS-Form-AC-005.01
AMS-SOP-AC-006
AMS-SOP-AC-007
AMS-SOP-AC-008
AMS-SOP-AC-009
AMS-SOP-AC-010
AMS-SOP-AC-011
AMS-SOP-AC-012
AMS-SOP-AC-013
AMS-SOP-AC-014
AMS-SOP-AC-015
AMS-Form-AC-015.01
AMS-Form-AC-015.02
AMS-Form-AC-015.03
AMS-SOP-AC-016
AMS-Form-AC-016.01
AMS-SOP-AC-017
Memorandum Permohonan Penjualan Aktiva Tetap dan/atau Stok
AMS-Form-AC-017.01
Memorandum Permohonan Penjualan Scrap di bawah Rp 2.000.000
AMS-Form-AC-017.02
Memorandum Permohonan Penjualan Scrap di atas Rp 2.000.000
AMS-Form-AC-017.03
AMS-Form-AC-017.04
AMS-Form-AC-017.05
AMS-Form-AC-017.06
AMS-Form-AC-017.07
AMS-Form-AC-017.08
AMS-Form-AC-017.09
AMS-Form-AC-017.10
AMS-SOP-AC-018
AMS-SOP-AC-019
AMS-SOP-AC-020
AMS-SOP-AC-021
AMS-SOP-AC-022
AMS-SOP-AC-023
AMS-SOP-AC-024
AMS-Form-AC-024.01
AMS-Form-AC-024.02
AMS-Form-AC-024.03
AMS-Form-AC-024.04
AMS-Form-AC-024.05
AMS-Form-AC-024.06
AMS-Form-AC-024.07
AMS-Form-AC-024.08
AMS-Form-AC-024.09
AMS-Form-AC-024.10
AMS-Form-AC-024.11
AMS-SOP-AC-025
AMS-SOP-AC-026
AMS-SOP-AC-027
AMS-SOP-AC-028
AMS-SOP-AC-029
AMS-SOP-AC-030
AMS-SOP-AC-031
AMS-Form-AC-031.01
AMS-SOP-AC-032
AMS-SOP-AC-033
AMS-Form-AC-033.01
AMS-SOP-AC-034
AMS-SOP-AC-035
115 Penutupan Laporan Tahunan II SOP 25-Nov-15 FATB Jimmy
116 Permintaan Dana Operasional II SOP 25-Nov-15 FATB
117 Laporan Pertanggungjawaban Dana II SOP 25-Nov-15 FATB
118 Pembebanan Bonus dan THR Tahunan II SOP 25-Nov-15 FATB
TAX
119 Pajak Pertambahan Nilai (PPN) II SOP 25-Nov-15 FATB Jimmy
120 Pajak Penghasilan (PPh) Pasal 4 ayat 2 II SOP 25-Nov-15 FATB Jimmy
121 Pajak Penghasilan (PPh) Pasal 15 II SOP 25-Nov-15 FATB Jimmy
122 Pajak Penghasilan (PPh) Pasal 21 II SOP 25-Nov-15 FATB Jimmy
123 Pajak Penghasilan (PPh) Pasal 22 II SOP 25-Nov-15 FATB
124 Pajak Penghasilan (PPh) Pasal 23 II SOP 25-Nov-15 FATB
125 Pajak Penghasilan (PPh) Pasal 25 II SOP 25-Nov-15 FATB
126 Pajak Penghasilan (PPh) Pasal 26 II SOP 25-Nov-15 FATB
127 Pajak Penghasilan (PPh) Pasal 29 II SOP 25-Nov-15 FATB
128 Rekonsiliasi Fiskal II SOP FATB
MATERIALS MANAGEMENT
129 Pembelian Lokal II SOP 1-Jan-15 Procurement
130 Permintaan Pemakaian Barang IV Form 1-Jan-15 Procurement
131 Surat Pesanan Lokal IV Form 1-Jan-15 Procurement
132 Local Purchase Order IV Form 1-Jan-15 Procurement
133 Buku Monitoring Pembelian Lokal IV Form 1-Jan-15 Procurement
134 Pembelian Pusat dan Regional II SOP 1-Jun-15 15-Oct-15 Procurement
135 Purchase Requisition IV Form 1-Jun-15 15-Oct-15 Procurement
136 ATK Purchase Requisition IV Form 1-Jun-15 15-Oct-15 Procurement
137 Authorization for Capital Expenditure IV Form 1-Jun-15 15-Oct-15 Procurement
138 Permintaan Penawaran Harga IV Form 1-Jun-15 Procurement
139 Daftar Perbandingan Harga IV Form 1-Jun-15 Procurement
140 Permintaan Pemakaian Barang ATK IV Form 15-Oct-15 Procurement
141 Permintaan Service (Work Order) Estate II SOP 25-Nov-15 EPD Susanty
142 Permintaan Maintenance Service (Estate) IV Form 25-Nov-15 EPD Susanty
143 Permintaan Service (Work Order) Mill II SOP 25-Nov-15 POM Susanty
144 Permintaan Maintenance Service (Mill) IV Form 25-Nov-15 POM Susanty
145 II SOP 1-Jun-15 Warehouse
146 Penerimaan Barang II SOP 1-Jun-15 Warehouse
147 Label Sampel Pupuk IV Form 1-Jun-15 Warehouse
148 Berita Acara Penerimaan Pupuk IV Form 1-Jun-15 Warehouse
149 Bukti Penerimaan Barang IV Form 1-Jun-15 Warehouse
150 Rekapitulasi Penerimaan Pupuk IV Form 1-Jun-15 Warehouse
151 Rekapitulasi Pengiriman Sampel Pupuk IV Form 1-Jun-15 Warehouse
152 Berita Acara Penerimaan BBM Solar IV Form 1-Jun-15 Warehouse
153 Rekapitulasi Penerimaan BBM IV Form 1-Jun-15 Warehouse
154 Berita Acara Penerimaan Beras IV Form 1-Jun-15 Warehouse
155 II SOP 1-Jun-15 Warehouse
156 Berita Acara Kekurangan Penerimaan Barang IV Form 1-Jun-15 Warehouse
157 Bukti Retur Barang IV Form 1-Jun-15 Warehouse
158 Penyimpanan Fisik Stok II SOP 1-Jun-15 Warehouse
159 Pengeluaran Barang II SOP 1-Jun-15 Warehouse
160 Rekapitulasi Pengeluaran Jatah Beras IV Form 1-Jun-15 Warehouse
161 Kartu Pengambilan Jatah Beras IV Form 1-Jun-15 Warehouse
162 Surat Izin Berobat IV Form 1-Jun-15 Warehouse
163 Rekapitulasi Pengeluaran Obat-Obatan IV Form 1-Jun-15 Warehouse
164 Berita Acara Kalibrasi BBM IV Form 1-Jun-15 Warehouse
165 Monitoring Pemakaian Jatah BBM IV Form 1-Jun-15 Warehouse
166 Nota Pengembalian Barang IV Form 1-Jun-15 Warehouse
167 Entri Data ke Sistem Komputer II SOP 1-Jun-15 Warehouse
168 Manajemen Stok II SOP 1-Jun-15 Warehouse
169 Opname Stok II SOP 1-Jun-15 Warehouse
170 Daftar Peserta Opname Stok IV Form 1-Jun-15 Warehouse
171 Berita Acara Perhitungan Fisik Persediaan IV Form 1-Jun-15 Warehouse
AMS-SOP-AC-036
AMS-SOP-AC-037
AMS-SOP-AC-038
AMS-SOP-AC-039
AMS-SOP-TAX-001
AMS-SOP-TAX-002
AMS-SOP-TAX-003
AMS-SOP-TAX-004
AMS-SOP-TAX-005
AMS-SOP-TAX-006
AMS-SOP-TAX-007
AMS-SOP-TAX-008
AMS-SOP-TAX-009
AMS-SOP-TAX-010
AMS-SOP-MM-001
AMS-Form-MM-001.01
AMS-Form-MM-001.02
AMS-Form-MM-001.03
AMS-Form-MM-001.04
AMS-SOP-MM-002
AMS-SOP-MM-002.01
AMS-SOP-MM-002.02
AMS-SOP-MM-002.03
AMS-SOP-MM-002.04
AMS-SOP-MM-002.05
AMS-SOP-MM-002.06
AMS-SOP-MM-003
AMS-Form-MM-003.01
AMS-SOP-MM-004
AMS-Form-MM-004.01
Struktur Organisasi dan Uraian Jabatan dalam Pergudangan
AMS-SOP-MM-005
AMS-SOP-MM-006
AMS-Form-MM-006.01
AMS-Form-MM-006.02
AMS-Form-MM-006.03
AMS-Form-MM-006.04
AMS-Form-MM-006.05
AMS-Form-MM-006.06
AMS-Form-MM-006.07
AMS-Form-MM-006.08
Penanganan Ketidaksesuaian dalam Penerimaan Barang
AMS-SOP-MM-007
AMS-Form-MM-007.01
AMS-Form-MM-007.02
AMS-SOP-MM-008
AMS-SOP-MM-009
AMS-Form-MM-009.01
AMS-Form-MM-009.02
AMS-Form-MM-009.03
AMS-Form-MM-009.04
AMS-Form-MM-009.05
AMS-Form-MM-009.06
AMS-Form-MM-009.07
AMS-SOP-MM-010
AMS-SOP-MM-011
AMS-SOP-MM-012
AMS-Form-MM-012.01
AMS-Form-MM-012.02
172 Rekonsiliasi Perhitungan Fisik Persediaan Barang IV Form 1-Jun-15 Warehouse
173 Laporan Opname Stok IV Form 1-Jun-15 Warehouse
174 IV Form 1-Jun-15 Warehouse
175 Daftar Barang Intransit IV Form 1-Jun-15 Warehouse
176 IV Form 1-Jun-15 Warehouse
177 Penyesuaian Stok IV Form 1-Jun-15 Warehouse
178 Transfer Stok Inventory II SOP 1-Jun-15 Warehouse
179 IV Form 1-Jun-15 Warehouse
180 IV Form 1-Jun-15 Warehouse
181 Transfer Stok Inventory (Antar PT Antar Region) IV Form 1-Jun-15 Warehouse
182 Penghapusan Stok Inventory II SOP 1-Jun-15 Warehouse
183 Keterangan Penghapusan Stok Inventory IV Form 1-Jun-15 Warehouse
184 Laporan dan Arsip II SOP 1-Jun-15 Warehouse
185 Material in Transit II SOP 25-Nov-15 Procurement
186 Berita Acara Kerusakan Barang dalam Perjalanan IV Form 25-Nov-15 Procurement
187 Berita Acara Kehilangan Barang dalam Perjalanan IV Form 25-Nov-15 Procurement
188 Seleksi Kontraktor II SOP 25-Nov-15 EPD Jimmy
189 Syarat & Kelengkapan Dokumen Calon Kontraktor IV Form 25-Nov-15 EPD Jimmy
190 Kode Etik Supplier dan Kontraktor IV Form 25-Nov-15 EPD Jimmy
191 Usulan Penerbitan SPK IV Form 25-Nov-15 EPD Jimmy
192 Usulan Penerbitan Addendum IV Form 25-Nov-15 EPD Jimmy
193 Rekap Realisasi BAP IV Form 25-Nov-15 EPD Jimmy
194 Bill of Quantity IV Form 25-Nov-15 EPD Jimmy
195 Undangan Tender Kontraktor IV Form 25-Nov-15 EPD Jimmy
196 Checklist for Signing Legal Documents IV Form 25-Nov-15 EPD Jimmy
197 Pengawasan Kinerja Kontraktor II SOP 25-Nov-15 EPD
198 Pembayaran Kinerja Kontraktor II SOP 25-Nov-15 EPD
COMMERCIAL
199 II SOP Commercial
200 Penjualan TBS kepada Pihak Ketiga II SOP 25-Nov-15 Commercial
201 Pesanan Pembelian II SOP Commercial
202 Pengemasan Barang II SOP Commercial
203 Pengiriman Barang II SOP Commercial
204 Serah Terima Barang dengan Pembeli II SOP Commercial
205 Purna Jual II SOP Commercial
206 Penanganan Keluhan dan Klaim Pembeli II SOP Commercial
207 Pencatatan Hasil Penjualan II SOP Commercial
HUMAN RESOURCES
208 Tugas dan Tanggung Jawab dalam Pengupahan II SOP 1-Jun-15 FATB
209 Daftar Karyawan II SOP 1-Jun-15 FATB
210 Rencana Kebutuhan Tenaga Kerja II SOP 1-Jun-15 FATB
211 Rencana dan Realisasi Kerja Harian IV Form 1-Jun-15
212 Rekrutmen Karyawan II SOP 25-Nov-15 HRD Susanty
213 Penyediaan Keperluan Karyawan Baru II SOP HRD
214 Kartu Nama Perusahaan II SOP HRD
215 Absensi Karyawan II SOP 1-Jun-15 FATB
216 Kartu Presensi IV Form 1-Jun-15
217 Buku Notes Potong Buah IV Form 1-Jun-15
218 Daftar Absensi IV Form 1-Jun-15
219 Permintaan dan Pembayaran Kerja Lembur II SOP 1-Jun-15 FATB
220 Surat Perintah dan Realisasi Lembur IV Form 1-Jun-15
221 Pencatatan Premi II SOP 1-Jun-15 FATB
222 Buku Penerimaan TBS IV Form 1-Jun-15
223 Pelatihan dan Pengembangan Karyawan II SOP HRD
224 Performance Appraisal II SOP 25-Nov-15 HRD Jimmy
225 Performance Appraisal IV Form 25-Nov-15 HRD Jimmy
226 Promosi Karyawan II SOP 25-Nov-15 HRD Jimmy
227 Pacu Bakat IV Form 25-Nov-15 HRD Jimmy
228 Alih Tugas Staff IV Form 25-Nov-15 HRD Jimmy
AMS-Form-MM-012.03
AMS-Form-MM-012.04
Rekapitulasi Perhitungan Persediaan per Jenis Barang
AMS-Form-MM-012.05
AMS-Form-MM-012.06
Daftar Persediaan Barang Rusak/Slow Moving/Over Stock/Rusak/Titipan
AMS-Form-MM-012.07
AMS-Form-MM-012.08
AMS-SOP-MM-013
Transfer Stok Inventory (Antar Kebun/Pabrik Dalam Satu PT)
AMS-Form-MM-013.01
Transfer Stok Inventory (Antar PT Dalam Satu Region)
AMS-Form-MM-013.02
AMS-Form-MM-013.03
AMS-SOP-MM-014
AMS-Form-MM-014.01
AMS-SOP-MM-015
AMS-SOP-MM-016
AMS-Form-MM-016.01
AMS-Form-MM-016.02
AMS-SOP-MM-017
AMS-Form-MM-017.01
AMS-Form-MM-017.02
AMS-Form-MM-017.03
AMS-Form-MM-017.04
AMS-Form-MM-017.05
AMS-Form-MM-017.06
AMS-Form-MM-017.07
AMS-Form-MM-017.08
AMS-SOP-MM-018
AMS-SOP-MM-019
Struktur Organisasi dan Uraian Jabatan dalam Commercial
AMS-SOP-CM-001
AMS-SOP-CM-002
AMS-SOP-CM-003
AMS-SOP-CM-004
AMS-SOP-CM-005
AMS-SOP-CM-006
AMS-SOP-CM-007
AMS-SOP-CM-008
AMS-SOP-CM-009
AMS-SOP-HR-001
AMS-SOP-HR-002
AMS-SOP-HR-003
AMS-Form-HR-003.01
AMS-SOP-HR-004
AMS-SOP-HR-005
AMS-SOP-HR-006
AMS-SOP-HR-007
AMS-Form-HR-007.01
AMS-Form-HR-007.02
AMS-Form-HR-007.03
AMS-SOP-HR-008
AMS-Form-HR-008.01
AMS-SOP-HR-009
AMS-Form-HR-009.01
AMS-SOP-HR-010
AMS-SOP-HR-011
AMS-Form-HR-011.01
AMS-SOP-HR-012
AMS-WI-HR-012.01
AMS-Form-HR-012.01
229 Pacu Bakat II SOP 25-Nov-15 HRD
230 Apprenticeship II SOP 25-Nov-15 HRD
231 Mutasi Karyawan II SOP 25-Nov-15 HRD
232 Biaya Pindah Karyawan II SOP 25-Nov-15 HRD
233 Demosi Karyawan II SOP HRD
234 Cuti Karyawan II SOP 25-Nov-15 HRD
235 Ganti Hari Libur / Insentif Kerja Staff HO dan RO II SOP 25-Nov-15 HRD Jimmy
236 Permohonan Penggantian Biaya Pengobatan II SOP 25-Nov-15 HRD
237 Medical Care Center II SOP HRD
238 Perjalanan Dinas II SOP 25-Nov-15 HRD Jimmy
239 Pemesanan Tiket IV Form 25-Nov-15 HRD Jimmy
240 Pemesanan Hotel IV Form 25-Nov-15 HRD Jimmy
241 Surat Perintah Perjalanan Dinas IV Form 25-Nov-15 HRD Jimmy
242 Work Visit Verification IV Form 25-Nov-15 HRD Jimmy
243 Kartu Rencana Perjalanan Dinas IV Form 25-Nov-15 HRD Jimmy
244 Tagihan Biaya Lain-lain II SOP 25-Nov-15 HRD Susanty
245 General Expense Claim IV Form 25-Nov-15 HRD
246 Pemberian Bantuan Pernikahan II SOP 25-Nov-15 HRD Jimmy
247 Memorandum Bantuan Pernikahan IV Form 25-Nov-15 HRD Jimmy
248 Pemberian Bantuan Kedukaan II SOP 25-Nov-15 HRD Jimmy
249 Memorandum Bantuan Kedukaan IV Form 25-Nov-15 HRD Jimmy
250 II SOP 25-Nov-15 HRD Jimmy
251 Serah Terima Kendaraan Sepeda Motor IV Form 25-Nov-15 HRD Jimmy
252 II SOP 25-Nov-15 HRD Jimmy
253 Pemberian Fasilitas Kepemilikan Kendaraan Mobil II SOP 25-Nov-15 HRD Jimmy
254 Serah Terima Kendaraan IV Form 25-Nov-15 HRD Jimmy
255 Pemberian Bantuan Biaya Pemeliharaan Mobil II SOP 25-Nov-15 HRD
256 Map Personal II SOP HRD
257 Ruang Rapat II SOP HRD
258 Daftar Pembayaran Upah II SOP 1-Jun-15 HRD
259 Daftar Pembayaran Upah IV Form 1-Jun-15 HRD
260 Pembayaran Upah II SOP 1-Jun-15 HRD
261 Berita Acara Pembayaran Upah Kebun/Pabrik IV Form 1-Jun-15 HRD
262 IV Form 1-Jun-15 HRD
263 Berita Acara Penyerahan Sisa Upah IV Form 1-Jun-15 HRD
264 Pembayaran Gaji II SOP 25-Nov-15 HRD Jimmy
265 Absensi Karyawan Staff IV Form 25-Nov-15 HRD Jimmy
266 Rekapitulasi Transfer Gaji IV Form 25-Nov-15 HRD Jimmy
267 Rekapitulasi Transaksi Pembayaran Gaji Bulanan IV Form 25-Nov-15 HRD Jimmy
268 Memo Pengajuan Transaksi Non-Bank Mandiri IV Form 25-Nov-15 HRD Jimmy
SSL
269 Pelayanan Permintaan Informasi Regulasi / Izin II SOP SSL
270 Usulan dan Persetujuan GRTT II SOP 1-Jun-15 SSL
271 Penanganan Sengketa Lahan II SOP SSL
272 II SOP SSL
273 Perizinan Dasar II SOP SSL
274 Perizinan Operasional II SOP SSL
INFORMATION TECHNOLOGY
275 Pengaturan dan Penggunaan Infrastruktur IT II AMS-SOP-IT-001 SOP 25-Nov-15 IT
276 II AMS-SOP-IT-002 SOP 25-Nov-15 IT
277 Pengamanan dari Virus II AMS-SOP-IT-003 SOP IT
278 Pengamanan Server II AMS-SOP-IT-004 SOP IT
279 Perlakuan terhadap Komputer yang Tidak Digunakan II AMS-SOP-IT-005 SOP IT
280 Standard Hardware dan Software II AMS-SOP-IT-006 SOP IT
281 Notebook Program II AMS-SOP-IT-007 SOP IT
AMS-SOP-HR-013
AMS-SOP-HR-014
AMS-SOP-HR-015
AMS-SOP-HR-016
AMS-SOP-HR-017
AMS-SOP-HR-018
AMS-SOP-HR-019
AMS-SOP-HR-020
AMS-SOP-HR-021
AMS-SOP-HR-022
AMS-Form-HR-022.01
AMS-Form-HR-022.02
AMS-Form-HR-022.03
AMS-Form-HR-022.04
AMS-Form-HR-022.06
AMS-SOP-HR-023
AMS-Form-HR-023.01
AMS-SOP-HR-025
AMS-Form-HR-025.01
AMS-SOP-HR-026
AMS-Form-HR-026.01
Pemberian Fasilitas Kepemilikan Kendaraan Sepeda Motor
AMS-SOP-HR-027
AMS-Form-HR-027.01
Pemberian Bantuan Biaya Pemeliharaan Kendaraan Sepeda Motor
AMS-SOP-HR-028
AMS-SOP-HR-029
AMS-Form-HR-029.01
AMS-SOP-HR-030
AMS-SOP-HR-031
AMS-SOP-HR-032
AMS-SOP-HR-033
AMS-Form-HR-033.01
AMS-SOP-HR-034
AMS-Form-HR-034.01
Berita Acara Administrasi Pembayaran Upah Kebun/Pabrik
AMS-Form-HR-034.02
AMS-Form-HR-034.03
AMS-SOP-HR-035
AMS-Form-HR-035.01
AMS-Form-HR-035.02
AMS-Form-HR-035.03
AMS-Form-HR-035.04
AMS-SOP-SSL-001
AMS-SOP-SSL-002
AMS-SOP-SSL-003
Permintaan Persetujuan Under TableAMS-SOP-SSL-
004
AMS-SOP-SSL-005
AMS-SOP-SSL-006
Development, New Project, dan Maintenance Infrastruktur
JobstreetAssistant Manager - Business Process ImprovementPersonal AssistantBusiness Process ManagementProgram ManagerBusiness Process - Operation Management AnalystBusiness Partner - Control ManagerPolicy and Procedure ManagerHR Policy and ProcedurePolicy & Procedure Assistant ManagerSystem and Procedure SupervisorBusiness Process SpecialistCorporate Planning - Risk Management ManagerSAP ConsultantPolicy and Procedure ManagerCompliance Auditor ManagerSpecialist - Channel Policy and ComplianceBusiness Process Improvement ManagerIT ManagerAplikasi System dan Prosedur - Standarisasi ManagerSOP SpecialistCorporate Evaluation and Business Process ManagerPolicy and Procedure Analyst (SOP Manager)Risk Policy & GovernanceCompliance and Internal AuditIS - System Analyst Assistant ManagerInternal AuditorSystem and Procedure Manager (For Estate Management)Project ManagerPolicy and Procedure ManagerThird Party Administrator Manager (Jasa)Business Process SpecialistBusiness Process Assistant ManagerIT Business SolutionPolicy Holder Services Process Engineering & GA - ManagerBusiness Process Analyst Job (Online E-Commerce)
Lazada Indonesia 19-Jul-15PT. Dwimustika Mas (Coldwell Banker) 19-Jul-15PT. Inti Bangun Sejahtera, Tbk 23-Jul-15PT. Oberthur Technologies Indonesia 23-Jul-15PT. Bank ANZ Indonesia 31-Jul-15PT. Sinar Mas Agro Resources and Technology Tbk 1-Aug-15PT. BTMU-BRI Finance 3-Aug-15PT. Bank ICBC Indonesia 7-Aug-15PT. Courts Retail Indonesia 11-Aug-15PT. Salim Ivomas Pratama Tbk 12-Aug-15Buhler Asia Pte Ltd 17-Aug-15PT. Federal Karyatama 17-Aug-15PT. Abeam Consulting Indonesia 17-Aug-15PT. BTMU-BRI Finance 19-Aug-15PT. Bumitama Gunajaya Agro 20-Aug-15PT. XL Axiata Tbk 20-Aug-15PT. Takari Kokoh Sejahtera 23-Aug-15PT. Nebula Surya Corpora 23-Aug-15PT. CS2 Pola Sehat (Orang Tua Group) 24-Aug-15PT. Mount Scopus Indonesia 4-Sep-15PT. Indonesia Comnets Plus 5-Oct-15PT. Mitra Pinasthika Mustika Auto 17-Oct-15 3 timesPT. Sarana Multi Infrastruktur (Persero) 19-Oct-15PT. Komet Infra Nusantara 19-Oct-15 2 timesPT. Nissan Financial Services Indonesia 19-Oct-15PT. Metrodata Electronics Tbk 30-Oct-15Cowell Development 30-Oct-15PT. Cartenz Technology International 1-Nov-15PT. BTMU-BRI Finance 2-Nov-15Presley Consulting 2-Nov-15PT. Asuransi Sompo Japan Nipponkoa Indonesia 4-Nov-15PT. Hero Supermarket Tbk 5-Nov-15 2 timesPT. Infomedia Nusantara by Telkom Indonesia 8-Nov-15PT. Prudential Life Assurance 9-Nov-15PT. Monroe Consulting Group 10-Nov-15