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  • SOP Facility Team Dept: No. Doc. No

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    Kholiq Abrori
    47 views16 pages
    This document outlines a filing system for various documents with categories like facility team, engineering, civil requests, daily reports, etc. Each category has multiple cells that represent different types of documents that would be filed under that category with document numbers. The filing system covers documents for construction projects, inspections, communications, and operations.

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    JHCJHV

    Original Title

    3. Judul Bantex

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    © © All Rights Reserved

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    This document outlines a filing system for various documents with categories like facility team, engineering, civil requests, daily reports, etc. Each category has multiple cells that represent different types of documents that would be filed under that category with document numbers. The filing system covers documents for construction projects, inspections, communications, and operations.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    47 views16 pages

    SOP Facility Team Dept: No. Doc. No

    Uploaded by

    Kholiq Abrori
    This document outlines a filing system for various documents with categories like facility team, engineering, civil requests, daily reports, etc. Each category has multiple cells that represent different types of documents that would be filed under that category with document numbers. The filing system covers documents for construction projects, inspections, communications, and operations.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 16

    1st 1st

    C
    2nd 2nd

    3rd 3rd

    SOP
    문서 문서 FACILITY No.
    Doc.
    No.
    Doc.
    TEAM
    아디 DEPT
    1
    1st 1st

    C
    2nd 2nd

    증명 증명 3rd 3rd

    답변 TI-1 TI-31 No.


    Doc.
    No.
    Doc.

    GAM S/D S/D


    TI-30 TI-69
    T D 1st 1st

    C
    1st

    A O 2nd 2nd 2nd

    R 3rd 3rd 3rd

    R O No.
    Doc.
    No.
    Doc.
    No.
    Doc.

    I N
    K G
    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    SCHEDULE IZIN SURAT MASUK


    ABSENSI
    KERJA HARI CUTI KARYAWAN MENINGGALKAN INTERNAL
    FACILITY TEAM
    LIBUR TEMPAT KERJA MEMO

    C1 C2 C3 C4 C5
    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    BERITA ACARA
    SURAT KELUAR BERITA ACARA
    SURAT MASUK SURAT KELUAR KEHILANGAN &
    INTERNAL RADIO DAN
    EXTERNAL EXTERNAL KERUSAKAN
    MEMO BARANG
    BARANG

    C6 C7 C8 C9 C10
    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    DATA
    SURAT DATA
    SURAT JALAN KARYAWAN BUSINESS TRIP
    PINJAMAN KARYAWAN
    BPJS

    C11 C12 C13 C14 C15


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    FORM FORM
    ACCOUNTING DAILY REPORT DAILY REPORT
    PENGAJUAN PERMINTAAN
    VOUCHER FT RAINFALL
    SIMPER MESS

    C16 C17 C18 C19 C20


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    REQUEST ISSUING INSPECTION TANDA TERIMA


    WORK ORDER
    MATERIAL MATERIAL MATERIAL DOKUMEN

    C21 C22 C23 C24 C25


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    CIVIL
    CIVIL REQUEST CIVIL ISSUING NOTA / SURAT WORK ORDER
    INSPECTION
    ACTIVITY MATERIAL JALAN (CIVIL)
    MATERIAL

    D01 D02 D03 D04 D05


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    WORK PLAN &


    CV. AHMAD JAYA SOLAR PT. MAJU TES KUAT
    PT. INDANA DESIGN (ALUR
    SAPUTRA JAYA ABADI TEKAN BETON
    PELAYARAN)

    D06 D07 D08 D09 D10


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    WORK PLAN & WORK PLAN & WORK PLAN & WORK PLAN & WORK PLAN &
    DESIGN DESIGN DESIGN DESIGN DESIGN

    No : C - VI - 05 - A No : C - VI - 05 - B No : R&P - VI - 09 - A No : No : C - VI - 05 - C

    WORK PLAN WORK PLAN


    WORK PLAN
    CONSTRUCTION PORT CONSTRUCTION PORT SOIL INVESTIGATION (CV. GEOTECTICAL
    CONSTRUCTION
    COAL TERMINAL (PT. ADHI COAL TERMINAL (PT. ADHI PASCAL CONSULTAN) INVESTIGATION (SRK)
    CONVEYOR (CIVIL WORK)
    KARYA) DOC. CONTRACT KARYA) DRAWING

    D11 D12 D13 D14 D15


    FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM FACILITY TEAM

    CIVIL SUMMARY
    DAILY REPORT PT. ALWINDO
    INSPECTION PT DHIVA MATERIAL
    CIVIL NUSANTARA
    MATERIAL REPORT

    D16 D02 D17 D18 D19


    ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEE

    APPROVAL
    APPROVAL APPROVAL APPROVAL
    MATERIAL
    MATERIAL ARSITEK MATERIAL MEP MATERIAL ARSITEK
    STRUKTUR

    E001 E002 E004 E002

    BI - KDI BI - KDI BI - KDI BI - KDI BI - K


    ENGINEERING

    BI - KDI
    ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEE

    SHOP DRA
    LPM (LAPORAN SHOP DRAWING
    STRUK
    PROGRES SURAT MASUK SURAT KELUAR STRUKTUR
    BANGU
    MINGGUAN) BANGUNAN UTAMA
    PENUNJ

    E004 E005 E006 E007 E00

    BI - KDI BI - KDI BI - KDI BI - KDI BI - K


    ENGINEERING

    SHOP DRAWING
    STRUKTUR
    BANGUNAN
    PENUNJANG

    E008

    BI - KDI

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