DOKUMEN INDEX

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/JD.HO.01/001 Job Description Presiden Director Top Management Top Management 00 8 Maret 2019 1 April 2019
2 PPG/JD.HO.01/002 Job Description Deputy President Director Top Management Top Management 00 8 Maret 2019 1 April 2019
3 PPG/JD.HO.01/003 Job Description Secretary Top Management Top Management 00 8 Maret 2019 1 April 2019
4 PPG/JD.HO.02/001 Job Description Finance Director Finance Accounting & Tax FAT 00 8 Maret 2019 1 April 2019
5 PPG/JD.HO.02/002 Job Description GM Finance Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
6 PPG/JD.HO.02/003 Job Description Cost Control Manager Finance Accounting & Tax Cost Control 00 8 Maret 2019 1 April 2019
7 PPG/JD.HO.02/004 Job Description Finance Manager Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
8 PPG/JD.HO.02/005 Job Description Accounting & Tax Manager Finance Accounting & Tax Accounting & Tax 00 8 Maret 2019 1 April 2019
9 PPG/JD.HO.02/006 Job Description Purchasing Manager Finance Accounting & Tax Purchasing 00 8 Maret 2019 1 April 2019
10 PPG/JD.HO.02/007 Job Description Asst. Finance Manager Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
11 PPG/JD.HO.02/008 Job Description Asst. Accounting & Tax Finance Accounting & Tax Purchasing 00 8 Maret 2019 1 April 2019
12 PPG/JD.HO.02/009 Job Description Spv Purchasing Building Finance Accounting & Tax Purchasing 00 8 Maret 2019 1 April 2019
13 PPG/JD.HO.02/010 Job Description SPV Purchasing RMC Finance Accounting & Tax Purchasing 00 8 Maret 2019 1 April 2019
14 PPG/JD.HO.02/011 Job Description Perbankan Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
15 PPG/JD.HO.02/012 Job Description Cashier Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
16 PPG/JD.HO.02/013 Job Description AR & AP Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
17 PPG/JD.HO.02/014 Job Description Penagihan Finance Accounting & Tax Finance 00 8 Maret 2019 1 April 2019
18 PPG/JD.HO.03/001 Job Description GM Business Business & Operation Business Development 00 8 Maret 2019 1 April 2019
19 PPG/JD.HO.03/002 Job Description Business Development Manager Business & Operation Business Development 00 8 Maret 2019 1 April 2019
20 PPG/JD.HO.03/003 Job Description Business Adm Manager Business & Operation Business Development 00 8 Maret 2019 1 April 2019
21 PPG/JD.HO.03/004 Job Description QHSE Manager Business & Operation Operation 00 8 Maret 2019 1 April 2019
22 PPG/JD.HO.03/005 Job Description HRGA-Legal Manager Business & Operation Operation 00 8 Maret 2019 1 April 2019
23 PPG/JD.HO.03/006 Job Description Asst. Manager HR Business & Operation Operation 00 8 Maret 2019 1 April 2019
24 PPG/JD.HO.03/007 Job Description SPV GA Business & Operation Operation 00 8 Maret 2019 1 April 2019
25 PPG/JD.HO.03/008 Job Description HR staff Business & Operation Operation 00 8 Maret 2019 1 April 2019
26 PPG/JD.HO.03/009 Job Description OB Business & Operation Operation 00 8 Maret 2019 1 April 2019
27 PPG/JD.HO.03/010 Job Description Admin & Maintenance kendaraan Business & Operation Operation 00 8 Maret 2019 1 April 2019
28 PPG/JD.HO.04/010 Job Description Ready mix Manager (Budi Sapta) Project (HO) RMC 00 8 Maret 2019 1 April 2019
29 PPG/JD.HO.04/011 Job Description Building division manager (Adrianto) Project (HO) Building 00 8 Maret 2019 1 April 2019
30 PPG/JD.HO.04/012 Job Description Foundation division manager (Paulus) Project (HO) Foundation 00 8 Maret 2019 1 April 2019
31 PPG/JD.HO.04/013 Job Description R & D Manager (Lukman) Project (HO) R&D 00 8 Maret 2019 1 April 2019
32 PPG/JD.TP.01/001 Job Description Project Director Project (TP) Project 00 8 Maret 2019 1 April 2019
33 PPG/JD.TP.01/002 Job Description Project Manager Project (TP) Project 00 8 Maret 2019 1 April 2019
34 PPG/JD.TP.01/003 Job Description Purchasing Konstruksi (Timotius) Project (TP) Purchasing 00 8 Maret 2019 1 April 2019
35 PPG/JD.TP.01/004 Job Description Engineering Manager Project (TP) Engineering 00 8 Maret 2019 1 April 2019
36 PPG/JD.TP.01/005 Job Description Site Manager Project (TP) Engineering 00 8 Maret 2019 1 April 2019
37 PPG/JD.TP.01/006 Job Description Project Cashier Project (TP) Engineering 00 8 Maret 2019 1 April 2019
38 PPG/JD.TP.01/007 Job Description Drafter Project (TP) Engineering 00 8 Maret 2019 1 April 2019
39 PPG/JD.TP.01/008 Job Description QC Project (TP) QC 00 8 Maret 2019 1 April 2019
40 PPG/JD.TP.01/009 Job Description Stock Keeper Project (TP) Site 00 8 Maret 2019 1 April 2019
41 PPG/JD.TP.01/010 Job Description SPV ME Project (TP) Site 00 8 Maret 2019 1 April 2019
42 PPG/JD.TP.01/011 Job Description Safety SPV Project (TP) Site 00 8 Maret 2019 1 April 2019
43 PPG/JD.TP.01/012 Job Description SPV Arsitek Project (TP) Site 00 8 Maret 2019 1 April 2019
44 PPG/JD.TP.01/013 Job Description Temporary Mechanic Project (TP) Site 00 8 Maret 2019 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
45 PPG/JD.TP.01/014 Job Description Staff Safety K3L Project (TP) Site 00 8 Maret 2019 1 April 2019
46 PPG/JD.TP.01/015 Job Description SPV Project Project (TP) Site 00 8 Maret 2019 1 April 2019
47 PPG/JD.TP.01/016 Job Description Asst. mechanic Project (TP) Site 00 8 Maret 2019 1 April 2019
48 PPG/JD.TP.01/017 Job Description Project Adm Project (TP) Site 00 8 Maret 2019 1 April 2019
49 PPG/JD.TP.01/018 Job Description Security Coordinator Project (TP) General Affair 00 8 Maret 2019 1 April 2019
50 PPG/JD.TP.01/019 Job Description Driver Project (TP) General Affair 00 8 Maret 2019 1 April 2019
51 PPG/JD.TP.01/020 Job Description QS Project (TP) General Affair 00 8 Maret 2019 1 April 2019
52 PPG/JD.TP.01/021 Job Description - Project (TP) General Affair 00 8 Maret 2019 1 April 2019
53 PPG/JD.TP.01/022 Job Description SPV GA Project Project (TP) General Affair 00 8 Maret 2019 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/QM.HO.00/0001 Quality Manual SMMK3L General Management Representative 02 8 Maret 2019 1 April 2019
2 PPG/SOP.HO.00/0001 SOP Informasi Terdokumentasi General Management Representative 02 8 Maret 2019 1 April 2019
3 PPG/SOP.HO.00/0002 SOP Standard Pengendalian Dokumen General Management Representative 02 8 Maret 2019 1 April 2019
4 PPG/SOP.HO.00/0003 SOP SOP Persiapan Internal Quality Audit General Internal Audit 00 - 1 April 2019
5 PPG/SOP.HO.00/0004 SOP SOP Pelaksanaan Internal Quality Audit General Internal Audit 00 - 1 April 2019

1 PPG/FM.HO.00/0001 FORM Form Check List & Rekapitulasi Hasil Internal Audit General Internal Audit 00 - 1 April 2019
2 PPG/FM.HO.00/0002 FORM Form Ketidaksesuaian Hasil Audit Internal General Internal Audit 00 - 1 April 2019
3 PPG/FM.HO.00/0003 FORM Form Laporan Saran / Observasi Internal Audit General Internal Audit 00 - 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0001 SOP SOP Handling Customer Business & Operation Business Development 00 - 13 Agustus 2018
2 PPG/SOP.HO.03/0002 SOP SOP Handling Prospek Business & Operation Business Development 00 - 13 Agustus 2018
3 PPG/SOP.HO.03/0003 SOP SOP Handling Complaint Business & Operation Business Development 00 - 13 Agustus 2018
4 PPG/SOP.HO.03/0004 SOP SOP Tender Baru Business & Operation Business Development 00 13 Agustus 2018

1 PPG/FM.HO.03/0001 FORM Form Survey Kepuasan Pelanggan Business & Operation Business Development 00 - 28 September 2018
2 PPG/FM.HO.03/0002 FORM Form Daftar Dokumen Tender Business & Operation Business Development 00 - 13 Agustus 2018
3 PPG/FM.HO.03/0003 FORM Form Aanwijzing Business & Operation Business Development 00 - 13 Agustus 2018
4 PPG/FM.HO.03/0004 FORM Form Minutes of Meeting Klarifikasi Business & Operation Business Development 00 - 13 Agustus 2018
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0005 SOP SOP Rekrutmen Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/SOP.HO.03/0006 SOP SOP Orientasi Karyawan Baru Business & Operation HRGA 00 - 16 Juni 2017
3 PPG/SOP.HO.03/0007 SOP SOP Appraisal Business & Operation HRGA 00 - 16 Juni 2017
4 PPG/SOP.HO.03/0008 SOP SOP Absensi Business & Operation HRGA 00 - 16 Juni 2017
5 PPG/SOP.HO.03/0009 SOP SOP Training Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
6 PPG/SOP.HO.03/0010 SOP SOP Training Tidak Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
7 PPG/SOP.HO.03/0011 SOP SOP Inventaris & Pengamanan Aset Business & Operation HRGA 00 - 16 Juni 2017
8 PPG/SOP.HO.03/0012 SOP SOP Peminjaman Mobil Kantor Business & Operation HRGA 00 - 16 Juni 2017
9 PPG/SOP.HO.03/0013 SOP SOP Service & Maintenance Kendaraan Business & Operation HRGA 00 - 16 Juni 2017

1 PPG/FM.HO.03/0005 FORM Form Pengajuan Tindakan Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/FM.HO.03/0006 FORM Form Aplikasi Business & Operation HRGA 00 - 16 Juni 2017
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.02/0001 SOP SOP Pengeluaran Kas Finance Accounting & Tax Finance 00 - 16 Juni 2017
2 PPG/SOP.HO.02/0002 SOP SOP Pembayaran Hutang Supplier Finance Accounting & Tax Finance 00 - 16 Juni 2017
3 PPG/SOP.HO.02/0003 SOP SOP Penagihan Finance Accounting & Tax Finance 00 - 16 Juni 2017
4 PPG/SOP.HO.02/0004 SOP SOP Pengeluaran GIRO Finance Accounting & Tax Finance 00 - 16 Juni 2017
5 PPG/SOP.HO.02/0005 SOP SOP Laporan Keuangan Finance Accounting & Tax Accounting 00 - 16 Juni 2017
6 PPG/SOP.HO.02/0006 SOP SOP Pencarian Supplier Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
7 PPG/SOP.HO.02/0007 SOP SOP Evaluasi Supplier Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
8 PPG/SOP.HO.02/0008 SOP SOP Pembelian Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
9 PPG/SOP.HO.02/0009 SOP SOP Pembayaran Supplier (Non Kas) Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
10 PPG/SOP.HO.02/0010 SOP SOP Pembelian Secara Tunai Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
11 PPG/SOP.HO.02/0011 SOP SOP Stok Opname Finance Accounting & Tax Purchasing 00 - 16 Juni 2017
12 PPG/SOP.HO.02/0012 SOP SOP Cost Control Finance Accounting & Tax Cost Control 00 - 16 Juni 2017
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/JD.HO.01/001 Job Description Presiden Director Top Management Top Management 01 8 Maret 2019 1 April 2019
2 PPG/JD.HO.01/002 Job Description Deputy President Director Top Management Top Management 01 8 Maret 2019 1 April 2019
3 PPG/JD.HO.01/003 Job Description Secretary Top Management Top Management 01 8 Maret 2019 1 April 2019
4 PPG/JD.HO.02/001 Job Description Finance Director Finance Accounting & Tax FAT 01 8 Maret 2019 1 April 2019
5 PPG/JD.HO.02/002 Job Description GM Finance Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
6 PPG/JD.HO.02/003 Job Description Cost Control Manager Finance Accounting & Tax Cost Control 01 8 Maret 2019 1 April 2019
7 PPG/JD.HO.02/004 Job Description Finance Manager Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
8 PPG/JD.HO.02/005 Job Description Accounting & Tax Manager Finance Accounting & Tax Accounting & Tax 01 8 Maret 2019 1 April 2019
9 PPG/JD.HO.02/006 Job Description Purchasing Manager Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
10 PPG/JD.HO.02/007 Job Description Asst. Finance Manager Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
11 PPG/JD.HO.02/008 Job Description Asst. Accounting & Tax Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
12 PPG/JD.HO.02/009 Job Description Staff Purchasing Building Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
13 PPG/JD.HO.02/010 Job Description Staff Purchasing RMC Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
14 PPG/JD.HO.02/011 Job Description Perbankan Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
15 PPG/JD.HO.02/012 Job Description Cashier Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
16 PPG/JD.HO.02/013 Job Description AR Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
17 PPG/JD.HO.02/014 Job Description Penagihan Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
18 PPG/JD.HO.02/015 Job Description AP Finance Accounting & Tax Finance 02 9 Maret 2019 2 April 2019
19 PPG/JD.HO.02/016 Job Description Admin Purchasing RMC Finance Accounting & Tax Finance 02 9 Maret 2019 2 April 2019
20 PPG/JD.HO.03/011 Job Description Business & Operation Director Business & Operation Business Development 01 8 Maret 2019 1 April 2019
21 PPG/JD.HO.03/001 Job Description GM Business Business & Operation Business Development 01 8 Maret 2019 1 April 2019
22 PPG/JD.HO.03/002 Job Description Business Development Manager Business & Operation Business Development 01 8 Maret 2019 1 April 2019
23 PPG/JD.HO.03/003 Job Description Business Adm Manager Business & Operation Business Development 01 8 Maret 2019 1 April 2019
24 PPG/JD.HO.03/004 Job Description QHSE Manager Business & Operation Operation 01 8 Maret 2019 1 April 2019
25 PPG/JD.HO.03/005 Job Description HRGA-Legal Manager Business & Operation Operation 01 8 Maret 2019 1 April 2019
26 PPG/JD.HO.03/006 Job Description Asst. Manager HR Business & Operation Operation 01 8 Maret 2019 1 April 2019
27 PPG/JD.HO.03/007 Job Description SPV GA Business & Operation Operation 01 8 Maret 2019 1 April 2019
28 PPG/JD.HO.03/008 Job Description HR staff Business & Operation Operation 01 8 Maret 2019 1 April 2019
29 PPG/JD.HO.03/009 Job Description OB Business & Operation Operation 01 8 Maret 2019 1 April 2019
30 PPG/JD.HO.03/010 Job Description Admin & Maintenance kendaraan Business & Operation Operation 01 8 Maret 2019 1 April 2019
31 PPG/JD.HO.03/011 Job Description QHSE Officer Business & Operation Operation 01 8 Maret 2019 1 April 2019
32 PPG/JD.HO.03/012 Job Description SPV Security Business & Operation Operation 01 8 Maret 2019 1 April 2019
31 PPG/JD.HO.04/001 Job Description Ready mix Manager Project (HO) RMC 01 8 Maret 2019 1 April 2019
32 PPG/JD.HO.04/002 Job Description Building division manager Project (HO) Building 01 8 Maret 2019 1 April 2019
33 PPG/JD.HO.04/003 Job Description Project Director Project (HO) HO & Project 01 8 Maret 2019 1 April 2019
34 PPG/JD.TP.01/001 Job Description Project Manager Project (TP) Project 01 8 Maret 2019 1 April 2019
35 PPG/JD.TP.01/002 Job Description Purchasing Building Project (TP) Purchasing 01 8 Maret 2019 1 April 2019
36 PPG/JD.TP.01/003 Job Description Engineering Manager Project (TP) Engineering 01 8 Maret 2019 1 April 2019
37 PPG/JD.TP.01/004 Job Description Site Manager Project (TP) Engineering 01 8 Maret 2019 1 April 2019
38 PPG/JD.TP.01/005 Job Description Project Cashier Project (TP) Engineering 01 8 Maret 2019 1 April 2019
39 PPG/JD.TP.01/006 Job Description Drafter Project (TP) Engineering 01 8 Maret 2019 1 April 2019
40 PPG/JD.TP.01/007 Job Description QC Project (TP) QC 01 8 Maret 2019 1 April 2019
41 PPG/JD.TP.01/008 Job Description Logistic Project (TP) Site 01 8 Maret 2019 1 April 2019
42 PPG/JD.TP.01/009 Job Description SPV ME Project (TP) Site 01 8 Maret 2019 1 April 2019
43 PPG/JD.TP.01/010 Job Description Safety SPV Project (TP) Site 01 8 Maret 2019 1 April 2019
44 PPG/JD.TP.01/011 Job Description Koordinator Pelaksana Project (TP) Site 01 8 Maret 2019 1 April 2019
45 PPG/JD.TP.01/012 Job Description Temporary Mechanic Project (TP) Site 01 8 Maret 2019 1 April 2019
46 PPG/JD.TP.01/013 Job Description Staff Safety K3L Project (TP) Site 01 8 Maret 2019 1 April 2019
47 PPG/JD.TP.01/014 Job Description Pelaksana Project (TP) Site 01 8 Maret 2019 1 April 2019
48 PPG/JD.TP.01/015 Job Description Asst. Mechanic Project (TP) Site 01 8 Maret 2019 1 April 2019
49 PPG/JD.TP.01/016 Job Description Project Adm Project (TP) Site 01 8 Maret 2019 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
50 PPG/JD.TP.01/017 Job Description Security Coordinator Project (TP) General Affair 01 8 Maret 2019 1 April 2019
51 PPG/JD.TP.01/018 Job Description Driver Project (TP) General Affair 01 8 Maret 2019 1 April 2019
52 PPG/JD.TP.01/019 Job Description QS Project (TP) General Affair 01 8 Maret 2019 1 April 2019
53 PPG/JD.TP.01/020 Job Description SPV GA Project Project (TP) General Affair 01 8 Maret 2019 1 April 2019
54 PPG/JD.TP.01/021 Job Description Mandor Project (TP) General Affair 01 8 Maret 2019 1 April 2019
55 PPG/JD.TP.01/022 Job Description Surveyor Project (TP) Engineering 01 8 Maret 2019 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/QM.HO.00/0001 Quality Manual SMMK3L General Management Representative 03 8 Juli 2019 1 Agustus 2019
2 PPG/SOP.HO.00/0001 SOP Informasi Terdokumentasi General Management Representative 02 8 Maret 2019 1 April 2019
3 PPG/SOP.HO.00/0002 SOP Standard Pengendalian Dokumen General Management Representative 02 8 Maret 2019 1 April 2019
4 PPG/SOP.HO.00/0003 SOP SOP Persiapan Internal Quality Audit General Internal Audit 00 - 1 April 2019
5 PPG/SOP.HO.00/0004 SOP SOP Pelaksanaan Internal Quality Audit General Internal Audit 00 - 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0001 SOP SOP Handling Customer Business & Operation Business Development 00 - 13 Agustus 2018
2 PPG/SOP.HO.03/0002 SOP SOP Handling Prospek Business & Operation Business Development 00 - 13 Agustus 2018
3 PPG/SOP.HO.03/0003 SOP SOP Handling Complaint Business & Operation Business Development 00 - 13 Agustus 2018
4 PPG/SOP.HO.03/0004 SOP SOP Tender Baru Business & Operation Business Development 00 13 Agustus 2018
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0005 SOP SOP Rekrutmen Seleksi Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/SOP.HO.03/0006 SOP SOP Orientasi Karyawan Baru Business & Operation HRGA 00 - 16 Juni 2017
3 PPG/SOP.HO.03/0007 SOP SOP Appraisal Business & Operation HRGA 00 - 16 Juni 2017
4 PPG/SOP.HO.03/0008 SOP SOP Perhitungan Absensi Business & Operation HRGA 00 - 16 Juni 2017
5 PPG/SOP.HO.03/0009 SOP SOP Training Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
6 PPG/SOP.HO.03/0010 SOP SOP Training Tidak Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
7 PPG/SOP.HO.03/0011 SOP SOP Inventaris & Pengamanan Aset Business & Operation HRGA 00 - 16 Juni 2017
8 PPG/SOP.HO.03/0012 SOP SOP Peminjaman Mobil Kantor Business & Operation HRGA 00 - 16 Juni 2017
9 PPG/SOP.HO.03/0013 SOP SOP Service & Maintenance Kendaraan Business & Operation HRGA 00 - 16 Juni 2017
10 PPG/SOP.HO.03/0014 SOP SOP Penggantian Biaya Rawat Jalan Akibat Kecelakaan Kerja Business & Operation HRGA 00 - 16 Juni 2017
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.02/0001 SOP SOP Pengeluaran Kas Finance Accounting & Tax Finance 00 - 16 Juni 2017
2 PPG/SOP.HO.02/0002 SOP SOP Pembayaran Pihak Ketiga/Supplier Finance Accounting & Tax Finance 00 - 16 Juni 2017
3 PPG/SOP.HO.02/0003 SOP SOP Penagihan Finance Accounting & Tax Finance 00 - 16 Juni 2017
4 PPG/SOP.HO.02/0004 SOP SOP Pengeluaran GIRO Finance Accounting & Tax Finance 00 - 16 Juni 2017
5 PPG/SOP.HO.02/0005 SOP SOP Laporan Keuangan Finance Accounting & Tax Accounting 00 - 16 Juni 2017
6 PPG/SOP.HO.02/0006 SOP SOP Pencarian Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
7 PPG/SOP.HO.02/0007 SOP SOP Evaluasi Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
8 PPG/SOP.HO.02/0008 SOP SOP Pembelian Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
9 PPG/SOP.HO.02/0009 SOP SOP Pembayaran Supplier (Non Kas) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
10 PPG/SOP.HO.02/0010 SOP SOP Pembelian Secara Tunai Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
11 PPG/SOP.HO.02/0011 SOP SOP Stok Opname Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
PPG/SOP.HO.02/0012 SOP SOP Seleksi Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
PPG/SOP.HO.02/0013 SOP SOP Permintaan Barang (Non Materil) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
PPG/SOP.HO.02/0014 SOP SOP Permintaan Barang (Materil) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
12 PPG/SOP.HO.02/0012 SOP SOP Cost Control Finance Accounting & Tax Cost Control 00 - 16 Juni 2017
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/FM.HO.03/0005 FORM Form Pengajuan Tindakan Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/FM.HO.03/0006 FORM Form Aplikasi Business & Operation HRGA 00 - 16 Juni 2017
3 PPG/FM.HO.03/0007 FORM Form Checklist Kebersihan kamar Mandi/WC Business & Operation HRGA 00 - 16 Juni 2017
4 PPG/FM.HO.03/0008 FORM Form Izin Keluar saat Jam Kerja Business & Operation HRGA 00 - 16 Juni 2017
5 PPG/FM.HO.03/0009 FORM Form Daftar Hadir Umum Business & Operation HRGA 00 - 16 Juni 2017
P2K3
6 PPG/FM.HO.03/0010 FORM Stuktur Organisasi P2K3 Business & Operation QHSE 8 Juli 2019 1 Agustus 2019
7 PPG/FM.HO.03/0011 FORM Form Daftar Hadir/Rapat P2K3 Business & Operation QHSE
8 PPG/FM.HO.03/0012 FORM Form Notulen Rapat P2K3 Business & Operation QHSE
HIRADC
9 PPG/FM.HO.03/0013 FORM Form HIRADC Business & Operation QHSE
10 PPG/FM.HO.03/0014 FORM Form Tindaklanjut HIRADC Business & Operation QHSE
11 PPG/FM.HO.03/0015 FORM Form Evaluasi Penerapan Regulasi Business & Operation QHSE
KOMUNIKASI K3L
12 PPG/FM.HO.03/0016 FORM Form partisipasi dan Konsultasi K3L Business & Operation QHSE
### PPG/FM.HO.03/0067 FORM Form Daftar Legislasi Terkait Kesehatan & keselamatan Kerja Business & Operation QHSE
IDENTIFIKASI ANALISIS DAMPAK LINGKUNGAN
13 PPG/FM.HO.03/0017 FORM Form IADL (Identifikasi Aspek dan Dampak Lingkungan) Business & Operation QHSE
14 PPG/FM.HO.03/0018 FORM Form Action Plan IADL Business & Operation QHSE
15 PPG/FM.HO.03/0019 FORM Pemantaun Dampak Lingkungan Business & Operation QHSE
16 PPG/FM.HO.03/0020 FORM Form Daftar Legislasi Terkait Lingkunagn Business & Operation QHSE
17 PPG/FM.HO.03/0021 FORM Evaluasi Penerapan Legislasi Terkait Lingkungan Business & Operation QHSE
18 PPG/FM.HO.03/0022 FORM Matrix Identifikasi Dampak Lingkungan Business & Operation QHSE
19 PPG/FM.HO.03/0068 FORM Identifikasi Bahaya Penilaian Resiko Dan Pengendalian Resiko Business & Operation QHSE
PROGRAM K3L
19 PPG/FM.HO.03/0023 FORM Form Sasaran dan Program K3L Business & Operation QHSE
20 PPG/FM.HO.03/0024 FORM Matrix Pemantauan dan Pengukuran Kinerja K3L Business & Operation QHSE
21 PPG/FM.HO.03/0025 FORM Pemantauan Dan Pengukuaran Kinerja K3L Business & Operation QHSE
SAFETY PATROL
22 PPG/FM.HO.03/0026 FORM Form Daftar hadir Safety Patrol Business & Operation QHSE
23 PPG/FM.HO.03/0027 FORM Form 5R (kantor) Business & Operation QHSE
24 PPG/FM.HO.03/0056 FORM Form 5R Patrol Business & Operation QHSE
PELATIHAN K3
25 PPG/FM.HO.03/0028 FORM Matrix Pelatihan K3 Business & Operation QHSE
26 PPG/FM.HO.03/0029 FORM Form Identifikasi kebutuhan pelatihan K3 Business & Operation QHSE
27 PPG/FM.HO.03/0030 FORM Daftar Hadir Peserta Pelatihan Business & Operation QHSE
27 PPG/FM.HO.03/0051 FORM Form Permintaan Pelatihan HSE Business & Operation QHSE
28 PPG/FM.HO.03/0052 FORM Form Pelaksanaan & Pelatihan HSE Business & Operation QHSE
29 PPG/FM.HO.03/0053 FORM Form Rekapitulasi Hasil Pelatihan Internal Evaluasi Business & Operation QHSE
IZIN KERJA
30 PPG/FM.HO.03/0031 FORM Monitoring Registrasi Izin Kerja Business & Operation QHSE
31 PPG/FM.HO.03/0032 FORM Form Izin Kerja Umum Business & Operation QHSE
32 PPG/FM.HO.03/0033 FORM Form Izin Kerja Lembur Business & Operation QHSE
33 PPG/FM.HO.03/0034 FORM Form Perancah & Bekerja di Ketinggian Business & Operation QHSE
34 PPG/FM.HO.03/0035 FORM Form Izin Kerja Pengangkatan Business & Operation QHSE
35 PPG/FM.HO.03/0036 FORM Form Izin Kerja Ruang Terbatas Business & Operation QHSE
36 PPG/FM.HO.03/0037 FORM Form Izin Kerja Panas Business & Operation QHSE
37 PPG/FM.HO.03/0038 FORM Form izin Kerja Listrik Business & Operation QHSE
Alat Pelindung Diri (APD)
38 PPG/FM.HO.03/0039 FORM Matrix Standart Internal APD Business & Operation QHSE
39 PPG/FM.HO.03/0040 FORM Form Permintaan/permohonan APD Business & Operation QHSE
40 PPG/FM.HO.03/0041 FORM Form serah Terima APD Business & Operation QHSE
41 PPG/FM.HO.03/0042 FORM Form Inspeksi APD Business & Operation QHSE
42 PPG/FM.HO.03/0043 FORM Form Daftar Peminjam APD Business & Operation QHSE
43 PPG/FM.HO.03/0044 FORM Form Checklist Observasi APD Business & Operation QHSE
CHECKLIST ALAT
44 PPG/FM.HO.03/0045 FORM Form Checklist Forklift Business & Operation QHSE
45 PPG/FM.HO.03/0046 FORM Form Checklist Wheel Loader Business & Operation QHSE
46 PPG/FM.HO.03/0047 FORM Form Checklist Forklift Business & Operation QHSE
47 PPG/FM.HO.03/0048 FORM Form Checklist Hoist Crane Business & Operation QHSE
48 PPG/FM.HO.03/0049 FORM Form Checklist Scaffolding Business & Operation QHSE
49 PPG/FM.HO.03/0050 FORM Form Checklist Scaffolding Tower Business & Operation QHSE
50 PPG/FM.HO.03/0051 FORM Form Checklist Mesin Pancang Business & Operation QHSE
51 PPG/FM.HO.03/0052 FORM Form Checklist Crawler Crane Business & Operation QHSE
52 PPG/FM.HO.03/0053 FORM Form Checklist Mobile Crane Business & Operation QHSE
53 PPG/FM.HO.03/0054 FORM Form Checklist Exavator Business & Operation QHSE
54 PPG/FM.HO.03/0055 FORM Form Checklist Concrete Breaker Business & Operation QHSE
55 PPG/FM.HO.03/0056 FORM Form Checklist Roadroller Business & Operation QHSE
56 PPG/FM.HO.03/0057 FORM Form Checklist Baby Roller Business & Operation QHSE
57 PPG/FM.HO.03/0058 FORM Form Checklist Buldozzer Business & Operation QHSE
58 PPG/FM.HO.03/0059 FORM Form Checklist Unicrane/Boom Truck Business & Operation QHSE
59 PPG/FM.HO.03/0060 FORM Form Checklist Dum Truck Business & Operation QHSE
60 PPG/FM.HO.03/0061 FORM Form Checklist Lift Platfrom Business & Operation QHSE
61 PPG/FM.HO.03/0062 FORM Form Cheklist Genset Business & Operation QHSE
62 PPG/FM.HO.03/0063 FORM Form Checklist Trafo Last Business & Operation QHSE
63 PPG/FM.HO.03/0064 FORM Form Checklist Elektrical Compresor Business & Operation QHSE
64 PPG/FM.HO.03/0065 FORM Form Checlist Blander Potong Business & Operation QHSE
65 PPG/FM.HO.03/0066 FORM Form Checklist Bar Cutter Bar Bander Business & Operation QHSE
66 PPG/FM.HO.03/0067 FORM Form Checlist Hammer Driil Business & Operation QHSE
67 PPG/FM.HO.03/0068 FORM Form Checklist Bor Listrik Business & Operation QHSE
68 PPG/FM.HO.03/0069 FORM Form Cheklist Gerinda Tangan Business & Operation QHSE
69 PPG/FM.HO.03/0070 FORM Form Checklist Cutting Wheel Business & Operation QHSE
70 PPG/FM.HO.03/0071 FORM Form Checlist Engine Welding Business & Operation QHSE
71 PPG/FM.HO.03/0072 FORM Form Checklist Sling (Ware Rope) Business & Operation QHSE
APAR
72 PPG/FM.HO.03/0022 FORM Form Pemeriksaan APAR Bulanan Business & Operation QHSE
73 PPG/FM.HO.03/0023 FORM Tagging APAR Business & Operation QHSE
LAPORAN DAN INVESTIGASI KECELAKAAN
74 PPG/FM.HO.03/0024 FORM Berita Acara Kecelakaan Business & Operation QHSE
75 PPG/FM.HO.03/0025 FORM Form Informasi Kecelakaan Business & Operation QHSE
76 PPG/FM.HO.03/0026 FORM Form Laporan Investigasi Kecelakaan Business & Operation QHSE
77 PPG/FM.HO.03/0027 FORM Form Summary kecelakaan Business & Operation QHSE
LIMBAH B3/NON B3
78 PPG/FM.HO.03/0028 FORM Form List Limbah B3 Business & Operation QHSE
79 PPG/FM.HO.03/0029 FORM Form List Limbah Non B3 Business & Operation QHSE
80 PPG/FM.HO.03/0030 FORM Form Laporan Pembuangan Limbah B3 Business & Operation QHSE
81 PPG/FM.HO.03/0031 FORM Monitoring Mutasi Limbah B3 Business & Operation QHSE
82 PPG/FM.HO.03/0032 FORM Form Laporan Pembuangan Limbah Non B3 Business & Operation QHSE
83 PPG/FM.HO.03/0046 FORM Form Penanganan Tumpahan atau Ceceran Limbah B3 Business & Operation QHSE
84 PPG/FM.HO.03/0047 FORM Form Laporan Jumlah Limbah Business & Operation QHSE
85 PPG/FM.HO.03/0048 FORM Form Manifest Limbah Business & Operation QHSE
86 PPG/FM.HO.03/0049 FORM Form Izin Pengelolaan Limbah B3 Business & Operation QHSE
TANGGAP DARURAT
87 PPG/FM.HO.03/0033 FORM Form informasi Keadaan darurat Business & Operation QHSE
88 PPG/FM.HO.03/0034 FORM Layout Penempatan APAR Business & Operation QHSE
89 PPG/FM.HO.03/0035 FORM Layout Jalur Evakuasi Business & Operation QHSE
90 PPG/FM.HO.03/0036 FORM Daftar No Penting Business & Operation QHSE
LAPORAN K3L
91 PPG/FM.HO.03/0037 FORM Form Laporan Bulanan K3L Business & Operation QHSE
92 PPG/FM.HO.03/0038 FORM Form Laporan Mingguan K3L Business & Operation QHSE
INDUCTION
93 PPG/FM.HO.03/0039 FORM Form Daftar Hadir Safety Induction Business & Operation QHSE
94 PPG/FM.HO.03/0040 FORM Perjanjian Keselamatan Kerja Business & Operation QHSE
95 PPG/FM.HO.03/0041 FORM Form Medical Assesment Business & Operation QHSE
96 PPG/FM.HO.03/0042 FORM Form Identitas Karyawan/Pekerja Baru Business & Operation QHSE
97 PPG/FM.HO.03/0043 FORM Lembar Orientasi Business & Operation QHSE
98 PPG/FM.HO.03/0050 FORM Formulir Permintaan Orientasi HSE Business & Operation QHSE
99 PPG/FM.HO.03/0054 FORM Checklist Orientasi HSE Business & Operation QHSE
P3K
100 PPG/FM.HO.03/0044 FORM Form Daftar Isi Kotak P3K Business & Operation QHSE
101 PPG/FM.HO.03/0045 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE
PENERIMAAN TAMU
102 PPG/FM.HO.03/0055 FORM Form Kunjungan Tamu Business & Operation QHSE
103 PPG/FM.HO.03/0045 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE
104 PPG/FM.HO.03/0065 FORM Form Buku Tamu Business & Operation QHSE
105 PPG/FM.HO.03/0066 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE

104 PPG/FM.HO.03/0057 FORM Checklist Alat Berat Business & Operation QHSE
105 PPG/FM.HO.03/0058 FORM Checklist harian (P2H) Business & Operation QHSE
106 PPG/FM.HO.03/0059 FORM Form Izin Pekerjaan Galian Business & Operation QHSE
107 PPG/FM.HO.03/0060 FORM Form Kebutuhan Rambu Keselamatan Business & Operation QHSE
108 PPG/FM.HO.03/0061 FORM Form Daftar Periksa rambu-rambu keselamatan Business & Operation QHSE
109 PPG/FM.HO.03/0062 FORM Form Daftar Hadir Tinjauan Manajemen Business & Operation QHSE
110 PPG/FM.HO.03/0063 FORM Notulen Rapat Tinjauan Manajemen Business & Operation QHSE
111 PPG/FM.HO.03/0064 FORM Tindak Lanjut Tinjauan Manajemen Business & Operation QHSE
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
1 PPG/JD.HO.01/001 Job Description Presiden Director Top Management Top Management Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
2 PPG/JD.HO.01/002 Job Description Deputy President Director Top Management Top Management Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
3 PPG/JD.HO.01/003 Job Description Secretary Top Management Top Management Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
4 PPG/JD.HO.02/001 Job Description Finance Director Finance Accounting & Tax FAT GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
5 PPG/JD.HO.02/002 Job Description GM Finance Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
6 PPG/JD.HO.02/003 Job Description Cost Control Manager Finance Accounting & Tax Cost Control GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
7 PPG/JD.HO.02/004 Job Description Finance Manager Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
8 PPG/JD.HO.02/005 Job Description Accounting & Tax Manager Finance Accounting & Tax Accounting & Tax GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
9 PPG/JD.HO.02/006 Job Description Purchasing Manager Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
10 PPG/JD.HO.02/007 Job Description Asst. Finance Manager Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
11 PPG/JD.HO.02/008 Job Description Asst. Accounting & Tax Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
12 PPG/JD.HO.02/009 Job Description Spv Purchasing Building Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
13 PPG/JD.HO.02/010 Job Description SPV Purchasing RMC Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
14 PPG/JD.HO.02/011 Job Description Perbankan Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
15 PPG/JD.HO.02/012 Job Description Cashier Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
16 PPG/JD.HO.02/013 Job Description AR & AP Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
17 PPG/JD.HO.02/014 Job Description Penagihan Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
18 PPG/JD.HO.03/001 Job Description GM Business Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
19 PPG/JD.HO.03/002 Job Description Business Development Manager Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
20 PPG/JD.HO.03/003 Job Description Business Adm Manager Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
21 PPG/JD.HO.03/004 Job Description QHSE Manager Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
22 PPG/JD.HO.03/005 Job Description HRGA Manager Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
23 PPG/JD.HO.03/006 Job Description Asst. Manager HR Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
24 PPG/JD.HO.03/007 Job Description SPV GA Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
25 PPG/JD.HO.03/008 Job Description HR staff Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
26 PPG/JD.HO.03/009 Job Description OB Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
27 PPG/JD.HO.03/010 Job Description Admin & Maintenance kendaraan Business & Operation Operation HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
28 PPG/JD.HO.04/001 Job Description Ready mix Manager Project (HO) RMC HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
29 PPG/JD.HO.04/002 Job Description Building division manager Project (HO) Building HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
30 PPG/JD.HO.04/003 Job Description Project Director Project (HO) HO & Project HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control HRGA Manager
31 PPG/JD.TP.01/001 Job Description Project Manager Project (TP) Project Hard Copy : & 10 tahun
HRGA Manager & Project Manager
Project manager
Soft Copy :
Document Control
32 PPG/JD.TP.01/002 Job Description Purchasing Building Project (TP) Purchasing Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
33 PPG/JD.TP.01/003 Job Description Engineering Manager Project (TP) Engineering Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
34 PPG/JD.TP.01/004 Job Description Site Manager Project (TP) Engineering Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
35 PPG/JD.TP.01/005 Job Description Project Cashier Project (TP) Engineering Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
36 PPG/JD.TP.01/006 Job Description Drafter Project (TP) Engineering Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
37 PPG/JD.TP.01/007 Job Description QC Project (TP) QC Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
38 PPG/JD.TP.01/008 Job Description Logistic Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
39 PPG/JD.TP.01/009 Job Description SPV ME Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
40 PPG/JD.TP.01/010 Job Description Safety SPV Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
41 PPG/JD.TP.01/011 Job Description SPV Arsitek Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
42 PPG/JD.TP.01/012 Job Description Temporary Mechanic Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
43 PPG/JD.TP.01/013 Job Description Staff Safety K3L Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
44 PPG/JD.TP.01/014 Job Description SPV Project Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
45 PPG/JD.TP.01/015 Job Description Asst. mechanic Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
46 PPG/JD.TP.01/016 Job Description Project Adm Project (TP) Site Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
47 PPG/JD.TP.01/017 Job Description Security Coordinator Project (TP) General Affair Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
48 PPG/JD.TP.01/018 Job Description Driver Project (TP) General Affair Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
49 PPG/JD.TP.01/019 Job Description QS Project (TP) General Affair Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
50 PPG/JD.TP.01/020 Job Description SPV GA Project Project (TP) General Affair Project Administration 10 tahun
Hard Copy :
Project Administration
Soft Copy :
Document Control
51 PPG/JD.TP.01/021 Job Description Mandor Project (TP) General Affair Project Administration 10 tahun
Hard Copy :
Project Administration
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
Management
1 PPG/QM.HO.00/0001 Quality Manual SMMK3L General Management Representative Hard Copy : 10 tahun
Representative
Management
Representative
Soft Copy :
Document Control
Management
2 PPG/SOP.HO.00/0001 SOP Informasi Terdokumentasi General Management Representative Hard Copy : 10 tahun
Representative
Management
Representative
Soft Copy :
Document Control
Management
3 PPG/SOP.HO.00/0002 SOP Standard Pengendalian Dokumen General Management Representative Hard Copy : 10 tahun
Representative
Management
Representative
Soft Copy :
Document Control
4 PPG/SOP.HO.00/0003 SOP SOP Persiapan Internal Quality Audit General Internal Audit Internal Audit 10 tahun
Hard Copy :
Internal Audit
Soft Copy :
Document Control
5 PPG/SOP.HO.00/0004 SOP SOP Pelaksanaan Internal Quality Audit General Internal Audit Internal Audit 10 tahun
Hard Copy :
Internal Audit

Soft Copy :
Document Control
1 PPG/FM.HO.00/0001 FORM Form Check List & Rekapitulasi Hasil Internal Audit General Internal Audit Internal Audit 10 tahun
Hard Copy :
Internal Audit
Soft Copy :
Document Control
2 PPG/FM.HO.00/0002 FORM Form Ketidaksesuaian Hasil Audit Internal General Internal Audit Internal Audit 10 tahun
Hard Copy :
Internal Audit
Soft Copy :
Document Control
3 PPG/FM.HO.00/0003 FORM Form Laporan Saran / Observasi Internal Audit General Internal Audit Internal Audit 10 tahun
Hard Copy :
Internal Audit
Soft Copy :
Document Control
4 PPG/FM.HO.00/0004 FORM Form Review Dokumen General Document Control Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
5 PPG/FM.HO.00/0005 FORM Form Daftar Induk dan Distribusi Dokumen General Document Control Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
6 PPG/FM.HO.00/0006 FORM Form Serah Terima Dokumen General Document Control Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
7 PPG/FM.HO.00/0007 FORM Daftar Induk Dokumen Eksternal General Document Control Document Control 10 tahun
Hard Copy :
Document Control
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
8 PPG/FM.HO.00/0008 FORM Form Daftar Induk Catatan General Document Control Document Control 10 tahun
Hard Copy :
Document Control
Soft Copy :
Document Control
9 PPG/FM.HO.00/0009 FORM Form Berita Acara Pemusnahan Dokumen General Document Control Document Control 10 tahun
Hard Copy :
Document Control
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
1 PPG/SOP.HO.03/0001 SOP SOP Handling Customer Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
2 PPG/SOP.HO.03/0002 SOP SOP Handling Prospek Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
3 PPG/SOP.HO.03/0003 SOP SOP Handling Complaint Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
4 PPG/SOP.HO.03/0004 SOP SOP Tender Baru Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation

Soft Copy :
Document Control
1 PPG/FM.HO.03/0001 FORM Form Survey Kepuasan Pelanggan Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
2 PPG/FM.HO.03/0002 FORM Form Daftar Dokumen Tender Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
3 PPG/FM.HO.03/0003 FORM Form Aanwijzing Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
Soft Copy :
Document Control
4 PPG/FM.HO.03/0004 FORM Form Minutes of Meeting Klarifikasi Business & Operation Business Development Hard Copy : GM Business & Operation 10 tahun
GM Business &
Operation
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
1 PPG/SOP.HO.03/0005 SOP SOP Rekrutmen Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
2 PPG/SOP.HO.03/0006 SOP SOP Orientasi Karyawan Baru Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
3 PPG/SOP.HO.03/0007 SOP SOP Appraisal Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
4 PPG/SOP.HO.03/0008 SOP SOP Absensi Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
5 PPG/SOP.HO.03/0009 SOP SOP Training Terjadwal Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
6 PPG/SOP.HO.03/0010 SOP SOP Training Tidak Terjadwal Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
7 PPG/SOP.HO.03/0011 SOP SOP Inventaris & Pengamanan Aset Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
8 PPG/SOP.HO.03/0012 SOP SOP Peminjaman Mobil Kantor Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
9 PPG/SOP.HO.03/0013 SOP SOP Service & Maintenance Kendaraan Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager

Soft Copy :
Document Control
1 PPG/FM.HO.03/0005 FORM Form Pengajuan Tindakan Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
Soft Copy :
Document Control
2 PPG/FM.HO.03/0006 FORM Form Aplikasi Business & Operation HRGA HRGA Manager 10 tahun
Hard Copy :
HRGA Manager
 RECORD DOCUMENT

LOKASI RETENSI
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI PIC
PENYIMPANAN DOKUMEN

Soft Copy :
Document Control
1 PPG/SOP.HO.02/0001 SOP SOP Pengeluaran Kas Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
2 PPG/SOP.HO.02/0002 SOP SOP Pembayaran Hutang Supplier Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
3 PPG/SOP.HO.02/0003 SOP SOP Penagihan Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
4 PPG/SOP.HO.02/0004 SOP SOP Pengeluaran GIRO Finance Accounting & Tax Finance GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
5 PPG/SOP.HO.02/0005 SOP SOP Laporan Keuangan Finance Accounting & Tax Accounting GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
6 PPG/SOP.HO.02/0006 SOP SOP Pencarian Supplier Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
7 PPG/SOP.HO.02/0007 SOP SOP Evaluasi Supplier Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
8 PPG/SOP.HO.02/0008 SOP SOP Pembelian Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
9 PPG/SOP.HO.02/0009 SOP SOP Pembayaran Supplier (Non Kas) Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
10 PPG/SOP.HO.02/0010 SOP SOP Pembelian Secara Tunai Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
11 PPG/SOP.HO.02/0011 SOP SOP Stok Opname Finance Accounting & Tax Purchasing GM Finance 10 tahun
Hard Copy :
GM Finance
Soft Copy :
Document Control
12 PPG/SOP.HO.02/0012 SOP SOP Cost Control Finance Accounting & Tax Cost Control GM Finance 10 tahun
Hard Copy :
GM Finance
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/JD.HO.01/001 Job Description Presiden Director Top Management Top Management 01 8 Maret 2019 1 April 2019
2 PPG/JD.HO.01/002 Job Description Deputy President Director Top Management Top Management 01 8 Maret 2019 1 April 2019
3 PPG/JD.HO.01/003 Job Description Secretary Top Management Top Management 01 8 Maret 2019 1 April 2019
4 PPG/JD.HO.02/001 Job Description Finance Director Finance Accounting & Tax FAT 01 8 Maret 2019 1 April 2019
5 PPG/JD.HO.02/002 Job Description GM Finance Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
6 PPG/JD.HO.02/003 Job Description Cost Control Manager Finance Accounting & Tax Cost Control 01 8 Maret 2019 1 April 2019
7 PPG/JD.HO.02/004 Job Description Finance Manager Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
8 PPG/JD.HO.02/005 Job Description Accounting & Tax Manager Finance Accounting & Tax Accounting & Tax 01 8 Maret 2019 1 April 2019
9 PPG/JD.HO.02/006 Job Description Purchasing Manager Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
10 PPG/JD.HO.02/007 Job Description Asst. Finance Manager Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
11 PPG/JD.HO.02/008 Job Description Asst. Accounting & Tax Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
12 PPG/JD.HO.02/009 Job Description Staff Purchasing Building Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
13 PPG/JD.HO.02/010 Job Description Staff Purchasing RMC Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 April 2019
14 PPG/JD.HO.02/011 Job Description Perbankan Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
15 PPG/JD.HO.02/012 Job Description Cashier Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
16 PPG/JD.HO.02/013 Job Description AR Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
17 PPG/JD.HO.02/014 Job Description Penagihan Finance Accounting & Tax Finance 01 8 Maret 2019 1 April 2019
18 PPG/JD.HO.02/015 Job Description AP Finance Accounting & Tax Finance 02 9 Maret 2019 2 April 2019
19 PPG/JD.HO.02/016 Job Description Admin Purchasing RMC Finance Accounting & Tax Finance 02 9 Maret 2019 2 April 2019
20 PPG/JD.HO.03/011 Job Description Business & Operation Director Business & Operation Business Development 01 8 Maret 2019 1 April 2019
21 PPG/JD.HO.03/001 Job Description GM Business Business & Operation Business Development 01 8 Maret 2019 1 April 2019
22 PPG/JD.HO.03/002 Job Description Business Development Manager Business & Operation Business Development 01 8 Maret 2019 1 April 2019
23 PPG/JD.HO.03/003 Job Description Business Adm Manager Business & Operation Business Development 01 8 Maret 2019 1 April 2019
24 PPG/JD.HO.03/004 Job Description QHSE Manager Business & Operation Operation 01 8 Maret 2019 1 April 2019
25 PPG/JD.HO.03/005 Job Description HRGA-Legal Manager Business & Operation Operation 01 8 Maret 2019 1 April 2019
26 PPG/JD.HO.03/006 Job Description Asst. Manager HR Business & Operation Operation 01 8 Maret 2019 1 April 2019
27 PPG/JD.HO.03/007 Job Description SPV GA Business & Operation Operation 01 8 Maret 2019 1 April 2019
28 PPG/JD.HO.03/008 Job Description HR staff Business & Operation Operation 01 8 Maret 2019 1 April 2019
29 PPG/JD.HO.03/009 Job Description OB Business & Operation Operation 01 8 Maret 2019 1 April 2019
30 PPG/JD.HO.03/010 Job Description Admin & Maintenance kendaraan Business & Operation Operation 01 8 Maret 2019 1 April 2019
31 PPG/JD.HO.03/011 Job Description QHSE Officer Business & Operation Operation 01 8 Maret 2019 1 April 2019
32 PPG/JD.HO.03/012 Job Description SPV Security Business & Operation Operation 01 8 Maret 2019 1 April 2019
31 PPG/JD.HO.04/001 Job Description Ready mix Manager Project (HO) RMC 01 8 Maret 2019 1 April 2019
32 PPG/JD.HO.04/002 Job Description Building division manager Project (HO) Building 01 8 Maret 2019 1 April 2019
33 PPG/JD.HO.04/003 Job Description Project Director Project (HO) HO & Project 01 8 Maret 2019 1 April 2019
34 PPG/JD.TP.01/001 Job Description Project Manager Project (TP) Project 01 8 Maret 2019 1 April 2019
35 PPG/JD.TP.01/002 Job Description Purchasing Building Project (TP) Purchasing 01 8 Maret 2019 1 April 2019
36 PPG/JD.TP.01/003 Job Description Engineering Manager Project (TP) Engineering 01 8 Maret 2019 1 April 2019
37 PPG/JD.TP.01/004 Job Description Site Manager Project (TP) Engineering 01 8 Maret 2019 1 April 2019
38 PPG/JD.TP.01/005 Job Description Project Cashier Project (TP) Engineering 01 8 Maret 2019 1 April 2019
39 PPG/JD.TP.01/006 Job Description Drafter Project (TP) Engineering 01 8 Maret 2019 1 April 2019
40 PPG/JD.TP.01/007 Job Description QC Project (TP) QC 01 8 Maret 2019 1 April 2019
41 PPG/JD.TP.01/008 Job Description Logistic Project (TP) Site 01 8 Maret 2019 1 April 2019
42 PPG/JD.TP.01/009 Job Description SPV ME Project (TP) Site 01 8 Maret 2019 1 April 2019
43 PPG/JD.TP.01/010 Job Description Safety SPV Project (TP) Site 01 8 Maret 2019 1 April 2019
44 PPG/JD.TP.01/011 Job Description Koordinator Pelaksana Project (TP) Site 01 8 Maret 2019 1 April 2019
45 PPG/JD.TP.01/012 Job Description Temporary Mechanic Project (TP) Site 01 8 Maret 2019 1 April 2019
46 PPG/JD.TP.01/013 Job Description Staff Safety K3L Project (TP) Site 01 8 Maret 2019 1 April 2019
47 PPG/JD.TP.01/014 Job Description Pelaksana Project (TP) Site 01 8 Maret 2019 1 April 2019
48 PPG/JD.TP.01/015 Job Description Asst. Mechanic Project (TP) Site 01 8 Maret 2019 1 April 2019
49 PPG/JD.TP.01/016 Job Description Project Adm Project (TP) Site 01 8 Maret 2019 1 April 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
50 PPG/JD.TP.01/017 Job Description Security Coordinator Project (TP) General Affair 01 8 Maret 2019 1 April 2019
51 PPG/JD.TP.01/018 Job Description Driver Project (TP) General Affair 01 8 Maret 2019 1 April 2019
52 PPG/JD.TP.01/019 Job Description QS Project (TP) General Affair 01 8 Maret 2019 1 April 2019
53 PPG/JD.TP.01/020 Job Description SPV GA Project Project (TP) General Affair 01 8 Maret 2019 1 April 2019
54 PPG/JD.TP.01/021 Job Description Mandor Project (TP) General Affair 01 8 Maret 2019 1 April 2019
55 PPG/JD.TP.01/022 Job Description Surveyor Project (TP) Engineering 01 8 Maret 2019 1 April 2019
56 PPG/JD.RM.01/001 Job Description Plant Manager Plant (LMP) HO & Project 01 8 Maret 2019 1 April 2019
57 PPG/JD.RM.01/002 Job Description Ka. Div. Umum Plant (LMP) Umum 01 8 Maret 2019 1 April 2019
58 PPG/JD.RM.01/003 Job Description Ka. Div. Mekanik Plant (LMP) Mekanik 01 8 Maret 2019 1 April 2019
59 PPG/JD.RM.01/004 Job Description Ka. Div. Produksi Plant (LMP) Produksi 01 8 Maret 2019 1 April 2019
60 PPG/JD.RM.01/005 Job Description Ka QC Lab Plant (LMP) QC 01 8 Maret 2019 1 April 2019
61 PPG/JD.RM.01/006 Job Description Logistik (RM) Plant (LMP) Logistik 01 8 Maret 2019 1 April 2019
62 PPG/JD.RM.01/007 Job Description Pemeliharaan Plant (LMP) Umum 01 8 Maret 2019 1 April 2019
63 PPG/JD.RM.01/008 Job Description Admin Umum Plant (LMP) Umum 01 8 Maret 2019 1 April 2019
64 PPG/JD.RM.01/009 Job Description Teknisi Plant (LMP) Mekanik 01 8 Maret 2019 1 April 2019
65 PPG/JD.RM.01/010 Job Description Batcher Plant (LMP) Produksi 01 8 Maret 2019 1 April 2019
66 PPG/JD.RM.01/011 Job Description Dispatcher Plant (LMP) Produksi 01 8 Maret 2019 1 April 2019
67 PPG/JD.RM.01/012 Job Description Helper Plant (LMP) Produksi 01 8 Maret 2019 1 April 2019
68 PPG/JD.RM.01/013 Job Description Teknisi Beton Plant (LMP) QC 01 8 Maret 2019 1 April 2019
69 PPG/JD.RM.01/014 Job Description Admin Logistik Plant (LMP) Logistik 01 8 Maret 2019 1 April 2019
70 PPG/JD.RM.01/015 Job Description Gudang & Alat Plant (LMP) Logistik 01 8 Maret 2019 1 April 2019
71 PPG/JD.RM.01/016 Job Description Checker Plant (LMP) Logistik 01 8 Maret 2019 1 April 2019
72 PPG/JD.RM.01/017 Job Description Security Plant (LMP) Umum 01 8 Maret 2019 1 April 2019

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/QM.HO.00/0001 Quality Manual SMMK3L General Management Representative 03 8 Juli 2019 1 Agustus 2019
2 PPG/SOP.HO.00/0001 SOP Informasi Terdokumentasi General Management Representative 02 8 Maret 2019 1 April 2019
3 PPG/SOP.HO.00/0002 SOP Standard Pengendalian Dokumen General Management Representative 02 8 Maret 2019 1 April 2019
4 PPG/SOP.HO.00/0003 SOP SOP Persiapan Internal Quality Audit General Internal Audit 00 - 1 April 2019
5 PPG/SOP.HO.00/0004 SOP SOP Pelaksanaan Internal Quality Audit General Internal Audit 00 - 1 April 2019

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0001 SOP SOP Handling Customer Business & Operation Business Development 00 - 13 Agustus 2018
2 PPG/SOP.HO.03/0002 SOP SOP Handling Prospek Business & Operation Business Development 00 - 13 Agustus 2018
3 PPG/SOP.HO.03/0003 SOP SOP Handling Complaint Business & Operation Business Development 00 - 13 Agustus 2018
4 PPG/SOP.HO.03/0004 SOP SOP Tender Baru Business & Operation Business Development 00 13 Agustus 2018

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0005 SOP SOP Rekrutmen Seleksi Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/SOP.HO.03/0006 SOP SOP Orientasi Karyawan Baru Business & Operation HRGA 00 - 16 Juni 2017
3 PPG/SOP.HO.03/0007 SOP SOP Appraisal Business & Operation HRGA 00 - 16 Juni 2017
4 PPG/SOP.HO.03/0008 SOP SOP Perhitungan Absensi Business & Operation HRGA 00 - 16 Juni 2017
5 PPG/SOP.HO.03/0009 SOP SOP Training Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
6 PPG/SOP.HO.03/0010 SOP SOP Training Tidak Terjadwal Business & Operation HRGA 00 - 16 Juni 2017
7 PPG/SOP.HO.03/0011 SOP SOP Inventaris & Pengamanan Aset Business & Operation HRGA 00 - 16 Juni 2017
8 PPG/SOP.HO.03/0012 SOP SOP Peminjaman Mobil Kantor Business & Operation HRGA 00 - 16 Juni 2017
9 PPG/SOP.HO.03/0013 SOP SOP Service & Maintenance Kendaraan Business & Operation HRGA 00 - 16 Juni 2017
10 PPG/SOP.HO.03/0014 SOP SOP Penggantian Biaya Rawat Jalan Akibat Kecelakaan Kerja Business & Operation HRGA 00 - 16 Juni 2017

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.02/0001 SOP SOP Pengeluaran Kas Finance Accounting & Tax Finance 00 - 16 Juni 2017
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
2 PPG/SOP.HO.02/0002 SOP SOP Pembayaran Pihak Ketiga/Supplier Finance Accounting & Tax Finance 00 - 16 Juni 2017
3 PPG/SOP.HO.02/0003 SOP SOP Penagihan Finance Accounting & Tax Finance 00 - 16 Juni 2017
4 PPG/SOP.HO.02/0004 SOP SOP Pengeluaran GIRO Finance Accounting & Tax Finance 00 - 16 Juni 2017
5 PPG/SOP.HO.02/0005 SOP SOP Laporan Keuangan Finance Accounting & Tax Accounting 00 - 16 Juni 2017
6 PPG/SOP.HO.02/0006 SOP SOP Pencarian Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
7 PPG/SOP.HO.02/0007 SOP SOP Evaluasi Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
8 PPG/SOP.HO.02/0008 SOP SOP Pembelian Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
9 PPG/SOP.HO.02/0009 SOP SOP Pembayaran Supplier (Non Kas) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
10 PPG/SOP.HO.02/0010 SOP SOP Pembelian Secara Tunai Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
11 PPG/SOP.HO.02/0011 SOP SOP Stok Opname Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
12 PPG/SOP.HO.02/0012 SOP SOP Seleksi Supplier Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
13 PPG/SOP.HO.02/0013 SOP SOP Permintaan Barang (Non Materil) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
14 PPG/SOP.HO.02/0014 SOP SOP Permintaan Barang (Materil) Finance Accounting & Tax Purchasing 01 8 Maret 2019 1 april 2019
15 PPG/SOP.HO.02/0012 SOP SOP Cost Control Finance Accounting & Tax Cost Control 00 - 16 Juni 2017

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.TP.01/0001 SOP SOP Pembuatan Shop Drawing Project Engineering 01 8 Maret 2019 1 april 2019
2 PPG/SOP.TP.01/0002 SOP SOP Persetujuan Material Project Engineering 01 8 Maret 2019 1 April 2019
3 PPG/SOP.TP.01/0003 SOP SOP Sirkulasi Drawing Project Engineering 01 8 Maret 2019 1 April 2019
4 PPG/SOP.TP.01/0004 SOP SOP Penentuan Subkon & Supplier Project Engineering 01 8 Maret 2019 1 April 2019
5 PPG/SOP.TP.01/0005 SOP SOP Penanganan Kesehatan/Kecelakaan Pekerja Project Konstruksi 01 8 Maret 2019 1 April 2019
6 PPG/SOP.TP.01/0006 SOP SOP Service Alat Kerja Project Konstruksi 01 8 Maret 2019 1 April 2019
7 PPG/SOP.TP.01/0007 SOP SOP Persiapan Sarana dan Alat kerja Project Konstruksi 01 8 Maret 2019 1 April 2019
8 PPG/SOP.TP.01/0008 SOP SOP Metode Pelaporan Pelaksanaan Pekerjaan Project Konstruksi 01 8 Maret 2019 1 April 2019
9 PPG/SOP.TP.01/0009 SOP SOP Penyusunan Daftar Mandor Project Konstruksi 01 8 Maret 2019 1 April 2019
10 PPG/SOP.TP.01/0010 SOP SOP Master Schedule Project Konstruksi 01 8 Maret 2019 1 April 2019
11 PPG/SOP.TP.01/0011 SOP SOP Metode Pelaksanaan Proyek Project Konstruksi 01 8 Maret 2019 1 April 2019
12 PPG/SOP.TP.01/0012 SOP SOP Schedule Kebutuhan Material, Man Power dan Alat kerja Project Konstruksi 01 8 Maret 2019 1 April 2019
13 PPG/SOP.TP.01/0013 SOP SOP Struktur Organisasi dan Staff Proyek Project Konstruksi 01 8 Maret 2019 1 April 2019
14 PPG/SOP.TP.01/0014 SOP SOP Kebutuhan Material & Alat Kerja Project Konstruksi 01 8 Maret 2019 1 April 2019
15 PPG/SOP.TP.01/0015 SOP SOP Kebutuhan Pekerja (Manpower) Project Konstruksi 01 8 Maret 2019 1 April 2019
16 PPG/SOP.TP.01/0016 SOP SOP Checklist Material Project QC 01 8 Maret 2019 1 April 2019
17 PPG/SOP.TP.01/0017 SOP SOP Uji Layak Material Project QC 01 8 Maret 2019 1 April 2019
18 PPG/SOP.TP.01/0018 SOP SOP Checklist Pekerjaan Project QC 01 8 Maret 2019 1 April 2019
19 PPG/SOP.TP.01/0019 SOP SOP Training Standar Kualitas Project QC 01 8 Maret 2019 1 April 2019
20 PPG/SOP.TP.01/0020 SOP SOP Perhitungan Volume Pekerjaan proyek Project QS 01 8 Maret 2019 1 April 2019
21 PPG/SOP.TP.01/0021 SOP SOP Pengajuan Proses Bulanan Project QS 01 8 Maret 2019 1 April 2019
22 PPG/SOP.TP.01/0022 SOP SOP Pembayaran ke SubKon/ Mandor Project QS 01 8 Maret 2019 1 April 2019
23 PPG/SOP.TP.01/0023 SOP SOP Penerimaan & Pengambilan Project Konstruksi 01 8 Maret 2019 1 April 2019
24 PPG/SOP.TP.01/0024 SOP SOP Seleksi Vendor Baru Project Konstruksi 01 8 Maret 2019 1 April 2019
25 PPG/SOP.TP.01/0025 SOP SOP Rencana Kerja (Action Plan) Project Konstruksi 01 8 Maret 2019 1 April 2019

NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
1 PPG/SOP.HO.03/0016 SOP Prosedur Pembentukan & Rapat P2K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
2 PPG/SOP.HO.03/0017 SOP Prosedur identifikasi aspek dampak lingkungan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
3 PPG/SOP.HO.03/0018 SOP Prosedur Identifikasi Bahaya,Penilaian, & Pengendalian Resiko K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
4 PPG/SOP.HO.03/0019 SOP Prosedur Komunikasi K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
5 PPG/SOP.HO.03/0020 SOP Prosedur 5R Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
6 PPG/SOP.HO.03/0021 SOP Prosedur Konsultasi dan Partisipasi K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
7 PPG/SOP.HO.03/0030 SOP Prosedur Ijin Pekerjaan Panas Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
8 PPG/SOP.HO.03/0031 SOP Perancah & Bekerja di Ketinggian Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
 DOKUMEN INDEX
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU
9 PPG/SOP.HO.03/0032 SOP Prosedur Ijin Pekerjaan dalam Ruang Terbatas dan Tertutup Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
10 PPG/SOP.HO.03/0033 SOP Prosedur Ijin Pekerjaan Penggalian Tanah Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
11 PPG/SOP.HO.03/0035 SOP Prosedur Rambu Keselamatan dan Kesehatan Kerja Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
12 PPG/SOP.HO.03/0039 SOP Prosedur Pelatihan & Orientasi K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
13 PPG/SOP.HO.03/0041 SOP Prosedur Penggunaan Alat Pelindung Diri (APD) Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
14 PPG/SOP.HO.03/0046 SOP Prosedur Pengukuran, Monitoring, Pemantauan & Evaluasi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
15 PPG/SOP.HO.03/0050 SOP Prosedur Safety Induction Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
16 PPG/SOP.HO.03/0051 SOP Prosedur Penerimaan Tamu Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
17 PPG/SOP.HO.03/0052 SOP Prosedur Penerimaan Tamu di Kantor Pusat Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
18 PPG/SOP.HO.03/0053 SOP Prosedur Keselamatan Mengemudi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
19 PPG/SOP.HO.03/0056 SOP Prosedur Tinjauan Manajemen Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
20 PPG/SOP.HO.03/0058 SOP Prosedur Penanganan Tumpahan & Ceceran Limbah B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
21 PPG/SOP.HO.03/0059 SOP Prosedur Pengendalian Sub Contractor Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
22 PPG/SOP.HO.03/0060 SOP Prosedur Penanganan Bahan Berbahaya & Beracun Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
23 PPG/SOP.HO.03/0061 SOP Prosedur Safety Talk Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019

1 PPG/SOP.RM.01/0001 SOP Persiapan Produksi Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
2 PPG/SOP.RM.01/0002 SOP Prosedur Proses Loading Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
3 PPG/SOP.RM.01/0003 SOP Prosedur Proses Delivery Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
4 PPG/SOP.RM.01/0004 SOP Prosedur Pengelolaan Material Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
5 PPG/SOP.RM.01/0005 SOP Prosedur Pembuatan & Upload MD Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
6 PPG/SOP.RM.01/0006 SOP Prosedur Product Quality Control Ready Mix Ready Mix 01 8 Juli 2019 1 Agustus 2019
NO NO. DOKUMEN JENIS DOKUMEN NAMA DOKUMEN DEPARTEMEN DIVISI NO. REV. TANGGAL REVISI TANGGAL BERLAKU

1 PPG/FM.HO.03/0005 FORM Form Pengajuan Tindakan Business & Operation HRGA 00 - 16 Juni 2017
2 PPG/FM.HO.03/0006 FORM Form Aplikasi Business & Operation HRGA 00 - 16 Juni 2017
3 PPG/FM.HO.03/0007 FORM Form Checklist Kebersihan kamar Mandi/WC Business & Operation HRGA 00 - 16 Juni 2017
4 PPG/FM.HO.03/0008 FORM Form Izin Keluar saat Jam Kerja Business & Operation HRGA 00 - 16 Juni 2017
5 PPG/FM.HO.03/0009 FORM Form Daftar Hadir Umum Business & Operation HRGA 00 - 16 Juni 2017
P2K3
6 PPG/FM.HO.03/0010 FORM Stuktur Organisasi P2K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
7 PPG/FM.HO.03/0011 FORM Form Daftar Hadir/Rapat P2K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
8 PPG/FM.HO.03/0012 FORM Form Notulen Rapat P2K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
9 PPG/FM.HO.03/0058 FORM Checklist harian (P2H) Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
10 PPG/FM.HO.03/0062 FORM Form Daftar Hadir Tinjauan Manajemen Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
11 PPG/FM.HO.03/0063 FORM Notulen Rapat Tinjauan Manajemen Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
12 PPG/FM.HO.03/0064 FORM Tindak Lanjut Tinjauan Manajemen Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
HIRADC
13 PPG/FM.HO.03/0013 FORM Form HIRADC Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
14 PPG/FM.HO.03/0014 FORM Form Tindaklanjut HIRADC Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
15 PPG/FM.HO.03/0015 FORM Form Evaluasi Penerapan Regulasi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
KOMUNIKASI K3L
16 PPG/FM.HO.03/0016 FORM Form partisipasi dan Konsultasi K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
17 PPG/FM.HO.03/0067 FORM Form Daftar Legislasi Terkait Kesehatan & keselamatan Kerja Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
IDENTIFIKASI ANALISIS DAMPAK LINGKUNGAN
18 PPG/FM.HO.03/0017 FORM Form IADL (Identifikasi Aspek dan Dampak Lingkungan) Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
19 PPG/FM.HO.03/0018 FORM Form Action Plan IADL Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
20 PPG/FM.HO.03/0019 FORM Pemantaun Dampak Lingkungan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
21 PPG/FM.HO.03/0020 FORM Form Daftar Legislasi Terkait Lingkunagn Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
22 PPG/FM.HO.03/0021 FORM Evaluasi Penerapan Legislasi Terkait Lingkungan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
23 PPG/FM.HO.03/0022 FORM Matrix Identifikasi Dampak Lingkungan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
24 PPG/FM.HO.03/0068 FORM Identifikasi Bahaya Penilaian Resiko Dan Pengendalian Resiko Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
PROGRAM K3L
25 PPG/FM.HO.03/0023 FORM Form Sasaran dan Program K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
26 PPG/FM.HO.03/0024 FORM Matrix Pemantauan dan Pengukuran Kinerja K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
27 PPG/FM.HO.03/0025 FORM Pemantauan Dan Pengukuaran Kinerja K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
SAFETY PATROL
28 PPG/FM.HO.03/0026 FORM Form Daftar hadir Safety Patrol Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
29 PPG/FM.HO.03/0027 FORM Form 5R (kantor) Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
30 PPG/FM.HO.03/0056 FORM Form 5R Patrol Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
31 PPG/FM.HO.03/0060 FORM Form Kebutuhan Rambu Keselamatan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
32 PPG/FM.HO.03/0061 FORM Form Daftar Periksa rambu-rambu keselamatan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
PELATIHAN K3
33 PPG/FM.HO.03/0028 FORM Matrix Pelatihan K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
34 PPG/FM.HO.03/0029 FORM Form Identifikasi kebutuhan pelatihan K3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
35 PPG/FM.HO.03/0030 FORM Daftar Hadir Peserta Pelatihan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
36 PPG/FM.HO.03/0051 FORM Form Permintaan Pelatihan HSE Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
36 PPG/FM.HO.03/0052 FORM Form Pelaksanaan & Pelatihan HSE Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
37 PPG/FM.HO.03/0053 FORM Form Rekapitulasi Hasil Pelatihan Internal Evaluasi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
IZIN KERJA
38 PPG/FM.HO.03/0031 FORM Monitoring Registrasi Izin Kerja Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
39 PPG/FM.HO.03/0032 FORM Form Izin Kerja Umum Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
40 PPG/FM.HO.03/0033 FORM Form Izin Kerja Lembur Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
41 PPG/FM.HO.03/0034 FORM Form Perancah & Bekerja di Ketinggian Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
42 PPG/FM.HO.03/0035 FORM Form Izin Kerja Pengangkatan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
43 PPG/FM.HO.03/0036 FORM Form Izin Kerja Ruang Terbatas Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
44 PPG/FM.HO.03/0037 FORM Form Izin Kerja Panas Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
45 PPG/FM.HO.03/0038 FORM Form izin Kerja Listrik Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
46 PPG/FM.HO.03/0059 FORM Form Izin Pekerjaan Galian Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
Alat Pelindung Diri (APD)
47 PPG/FM.HO.03/0039 FORM Matrix Standart Internal APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
48 PPG/FM.HO.03/0040 FORM Form Permintaan/permohonan APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
49 PPG/FM.HO.03/0041 FORM Form serah Terima APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
50 PPG/FM.HO.03/0042 FORM Form Inspeksi APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
51 PPG/FM.HO.03/0043 FORM Form Daftar Peminjam APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
52 PPG/FM.HO.03/0044 FORM Form Checklist Observasi APD Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
CHECKLIST ALAT
53 PPG/FM.HO.03/0045 FORM Form Checklist Forklift Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
54 PPG/FM.HO.03/0046 FORM Form Checklist Wheel Loader Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
55 PPG/FM.HO.03/0047 FORM Form Checklist Forklift Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
56 PPG/FM.HO.03/0048 FORM Form Checklist Hoist Crane Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
57 PPG/FM.HO.03/0049 FORM Form Checklist Scaffolding Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
58 PPG/FM.HO.03/0050 FORM Form Checklist Scaffolding Tower Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
59 PPG/FM.HO.03/0051 FORM Form Checklist Mesin Pancang Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
60 PPG/FM.HO.03/0052 FORM Form Checklist Crawler Crane Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
61 PPG/FM.HO.03/0053 FORM Form Checklist Mobile Crane Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
62 PPG/FM.HO.03/0054 FORM Form Checklist Exavator Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
63 PPG/FM.HO.03/0055 FORM Form Checklist Concrete Breaker Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
64 PPG/FM.HO.03/0056 FORM Form Checklist Roadroller Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
65 PPG/FM.HO.03/0057 FORM Form Checklist Baby Roller Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
66 PPG/FM.HO.03/0058 FORM Form Checklist Buldozzer Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
67 PPG/FM.HO.03/0059 FORM Form Checklist Unicrane/Boom Truck Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
68 PPG/FM.HO.03/0060 FORM Form Checklist Dum Truck Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
69 PPG/FM.HO.03/0061 FORM Form Checklist Lift Platfrom Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
70 PPG/FM.HO.03/0062 FORM Form Cheklist Genset Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
71 PPG/FM.HO.03/0063 FORM Form Checklist Trafo Last Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
72 PPG/FM.HO.03/0064 FORM Form Checklist Elektrical Compresor Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
73 PPG/FM.HO.03/0065 FORM Form Checlist Blander Potong Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
74 PPG/FM.HO.03/0066 FORM Form Checklist Bar Cutter Bar Bander Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
75 PPG/FM.HO.03/0067 FORM Form Checlist Hammer Driil Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
76 PPG/FM.HO.03/0068 FORM Form Checklist Bor Listrik Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
77 PPG/FM.HO.03/0069 FORM Form Cheklist Gerinda Tangan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
78 PPG/FM.HO.03/0070 FORM Form Checklist Cutting Wheel Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
79 PPG/FM.HO.03/0071 FORM Form Checlist Engine Welding Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
80 PPG/FM.HO.03/0072 FORM Form Checklist Sling (Ware Rope) Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
81 PPG/FM.HO.03/0057 FORM Checklist Alat Berat Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
APAR
82 PPG/FM.HO.03/0022 FORM Form Pemeriksaan APAR Bulanan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
83 PPG/FM.HO.03/0023 FORM Tagging APAR Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
LAPORAN DAN INVESTIGASI KECELAKAAN
84 PPG/FM.HO.03/0024 FORM Berita Acara Kecelakaan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
85 PPG/FM.HO.03/0025 FORM Form Informasi Kecelakaan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
86 PPG/FM.HO.03/0026 FORM Form Laporan Investigasi Kecelakaan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
87 PPG/FM.HO.03/0027 FORM Form Summary kecelakaan Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
LIMBAH B3/NON B3
88 PPG/FM.HO.03/0028 FORM Form List Limbah B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
89 PPG/FM.HO.03/0029 FORM Form List Limbah Non B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
90 PPG/FM.HO.03/0030 FORM Form Laporan Pembuangan Limbah B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
91 PPG/FM.HO.03/0031 FORM Monitoring Mutasi Limbah B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
92 PPG/FM.HO.03/0032 FORM Form Laporan Pembuangan Limbah Non B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
93 PPG/FM.HO.03/0046 FORM Form Permohonan TPSL B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
94 PPG/FM.HO.03/0047 FORM Form Laporan Jumlah Limbah Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
95 PPG/FM.HO.03/0048 FORM Form Manifest Limbah Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
96 PPG/FM.HO.03/0049 FORM Form Izin Pengelolaan Limbah B3 Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
FORM Manifest Limbah B3 Masuk Business & Operation QHSE 1
FORM Manifest Limbah B3 keluar Business & Operation QHSE 1
FORM Form Checklit Penataan Tempat Limbah B3 Business & Operation QHSE 1
FORM Surat Jalan Pengambilan Limbah Business & Operation QHSE 1
TANGGAP DARURAT
97 PPG/FM.HO.03/0033 FORM Form informasi Keadaan darurat Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
98 PPG/FM.HO.03/0034 FORM Layout Penempatan APAR Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
99 PPG/FM.HO.03/0035 FORM Layout Jalur Evakuasi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
Form Daftar Potensi Keadaan Darurat Business & Operation QHSE
Form Daftar PENGLENGKAPAN Keadaan Darurat Business & Operation QHSE
Form Daftar Periksa Kelengkapan KeadAAN Darurat Business & Operation QHSE
Form jadal pelatihan dan Simulasi Keadaan Darurat Business & Operation QHSE
Laporan Kejadian Keadaan Darurat Business & Operation QHSE
100 PPG/FM.HO.03/0036 FORM Daftar No Penting Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
LAPORAN K3L
101 PPG/FM.HO.03/0037 FORM Form Laporan Bulanan K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019

102 PPG/FM.HO.03/0038 FORM Form Laporan Mingguan K3L Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
INDUCTION
103 PPG/FM.HO.03/0039 FORM Form Daftar Hadir Safety Induction Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
104 PPG/FM.HO.03/0040 FORM Perjanjian Keselamatan Kerja Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
105 PPG/FM.HO.03/0041 FORM Form Medical Assesment Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
106 PPG/FM.HO.03/0042 FORM Form Identitas Karyawan/Pekerja Baru Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
107 PPG/FM.HO.03/0043 FORM Lembar Orientasi Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
108 PPG/FM.HO.03/0050 FORM Formulir Permintaan Orientasi HSE Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
109 PPG/FM.HO.03/0054 FORM Checklist Orientasi HSE Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
P3K
110 PPG/FM.HO.03/0044 FORM Form Daftar Isi Kotak P3K Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
111 PPG/FM.HO.03/0045 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
PENERIMAAN TAMU
112 PPG/FM.HO.03/0055 FORM Form Kunjungan Tamu Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
113 PPG/FM.HO.03/0045 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
114 PPG/FM.HO.03/0065 FORM Form Buku Tamu Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019
115 PPG/FM.HO.03/0066 FORM Form Monitoring Penggunaan P3K Business & Operation QHSE 01 8 Juli 2019 1 Agustus 2019