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Pelaksanaan Keluar Masuk Barang (01-1)
Pelaksanaan Keluar Masuk Barang (01-1)
Pelaksanaan Keluar Masuk Barang (01-1)
001-1/SEC/SOP/III/2008
Volume I
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
DAFTAR ISI
I. TUJUAN
II. DEFINISI
V. NARASI
5.1. Prinsip-prinsip Dasar dalam Pelaksanaan Keluar/ Masuk Barang
selama Jam Kerja
5.2. Prinsip-prinsip Dasar dalam Pelaksanaan Keluar/ Masuk Barang
diluar Jam Kerja
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
DOKUMEN TERDAFTAR
NO. KETERANGAN TANGGAL
REF. PENERBITAN
00 001-1/SOP/III/2008 Volume I April 3rd 2008
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
BAGIAN I : Tujuan
BAGIAN II : Definisi
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
f. Surat Jalan harus dibuat bila tidak ada Delivery Order atau dokumen
pengiriman barang.
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
Start
End
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
BAGIAN V : Narasi
PS 02. Bila tidak ada, minta Pembawa Barang untuk mengisi Formulir
Surat Keterangan Keluar/ Masuk Barang, dengan mendata
Pembawa Barang tersebut, seperti nama, alamat, nomor KTP,
nomor telepon, dan lainnya.
PS 03. Juga catat jam/ waktu barang akan masuk/ keluar, serta asal
barang tersebut. Juga data barang yang akan keluar/ masuk,
seperti : jenis barang, jumlah, kondisi, dan lainnya.
PS 04. Hal yang terpenting adalah wajib adanya Pemberi Ijin keluar/
masuknya barang tersebut. Perhatikan datanya, nama Pemberi
ijin dan jabatannya, juga nama perusahaan/ nama pemilik asal
barang tersebut, alamat, lantai dan nomor telepon.
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
PS & Danru 04. Bila Surat Jalan/ Surat Keterangan dan Surat Ijin tidak ada,
barang tidak diperkenankan untuk masuk/ keluar gedung
sebelum pengurusan ijin dilakukan. Laporkan kepada
Pimpinan mengenai hal ini.
Keterangan :
PS : Petugas Security
Danru : Komandan Regu
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
04. Bila Surat Jalan/ Surat Keterangan dan Surat Ijin PS & Danru
tidak ada, barang tidak diperkenankan untuk masuk/
keluar gedung sebelum pengurusan ijin dilakukan.
Laporkan kepada Pimpinan mengenai hal ini.
Keterangan :
PS : Petugas Security
Danru : Komandan Regu
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
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SECURITY & SAFETY - STANDARD OPERATING PROCEDURE
Issued : March 29th 2008, Rev. No. 01
Property Management by PT Cushman & Wakefield Indonesia
KODE DIBUAT
NO. FORMULIR NAMA FORMULIR OLEH RANGKAP DISTRIBUSI
Keterangan :
PS : Petugas Security
CS : Chief Security
Danru : Komandan Regu
CONFIDENTIALITY NOTE: The pages accompanying this procedures contain information which is confidential or privileged. The information is intended to be for
the use of internal Property Management of The Energy only. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the
contents of this information is prohibited.
8