1 2

EXPATRIATE SOP SOP

DOKUMEN (STANDART (STANDART
OPERASIONAL OPERASIONA
(EPO)
KARYAWAN) KARYAWAN

LP.02 FS.06 FS.06

SOP
(STANDART ANNUAL SOSIALISA
OPERASIONAL TRAINING TRAINING
KARYAWAN)
OPERASIONAL TRAINING TRAINING
KARYAWAN)

FS.06 FS.10 FS.09

 2 JAN 2016

OP TRAINING APPILACTION
ANDART
ASIONAL FOA & HI REJECT
YAWAN)

S.06 FS.09 DK.03

APRIL 2016 OKTO 2017

ALISASI APPILACTION APPILACTION

AINING REJECT REJECT
 REJECT REJECT

S.09 DK.03 DK.03

MARET 2016 SEPT 16 - AUG 17 JAN - JUL 1

WEEKLY
APPILACTION
ABNORMAL SUMMAR
REJECT
OT

DK.03 JK.01 JK.02

10-Jul FEB 2017

KARYAWAN KARYAWAN
AKTIF SPD SPL
 AKTIF SPD

DK.06 DK.07 JK.03

- JUL 17 AUG - DEC 17 SEP - DES 17

EKLY WEEKLY
MMARY SUMMARY SPL
OT OT

K.02 JK.02 JK.03

B 2017 MAR -AUG 17 JAN - APR 17

CUTI
PL SPL TAHUNAN
 TAHUNAN

K.03 JK.03 A.01

JAN - AUG 18

SPL SKD
(Surat Keterangan
Dokter)

JK.03 A.05

MAY - DEC 17 2016 -2017

CUTI CUTI
TAHUNAN MELAHIRKAN
TAHUNAN MELAHIRKAN

A.01 A.02
 WAJIB LAPO
PERIZINAN LAPORAN
KETENAGA
PERUSAHAAN BKPM RJAAN

LP.01 LP.02 LP.03

SURAT IZIN DOKUMEN

REGULAS
KENDARAAN EXPATRIATE
KENDARAAN EXPATRIATE

LP.04 LP.05 LP.06

B LAPOR
COMPANY STRUKTUR
NAGAKE
JAAN
PROFILE ORGANISASI

P.03 FS.01 FS.02

KEBIJAKAN
GULASI POLICY
MANAJEMEN
 MANAJEMEN

P.06 FS.04 FS.05

 PERATURAN PENGUMUMA
PERUSAHAAN
UMK
KARYAWA

FS.03 FS.07 FS.08

SOP ANNUAL INTERNAL

(STANDART
OPERASIONAL TRAINING AUDIT
KARYAWAN)
OPERASIONAL TRAINING AUDIT
KARYAWAN)

FS.06 FS.10 FS.11

UMUMAN
BAP
YAWAN

S.08 FS.09

FACTORY
ERNAL
WALKTHROU
UDIT
GH
 GH

S.11 FS.12