Changing Point

Management
Benchmark to INDUSTRIAL
Changing Point Line Board
NIAGA PMO/SEKR/KEU

CHANGING POINT REPORT

Eff. Date Station Description Control Point Readiness Action Plan PIC/DD

C
COSTUMER

Eff. Date Station Description Control Point Readiness Action Plan PIC/DD

P
PROJECT

Eff. Date Station Description Control Point Readiness Action Plan PIC/DD

O
OBJECT

Eff. Date Station Description Control Point Readiness Action Plan PIC/DD

S
SALES
Changing Point Asakai Control Board
CHANGING POINT DISPLAY BOARD

No Proj Eff Date Description CPOS Readiness Remark

 C
COSTUMER

PIC
No Lingkup Perubahan Dokumen Originator Visualization Control Point Control

1. Indentitas Pemesan Costumer Sales Dibuatkan List PMO/

Data file khusus costumer Keu
untuk setiap
costumer

2. Person Incharge
setiap bagian di
Pemesan

3. Supplier baru Informasi Procure

Supplier Baru ment
4. Penghubung Sales Niaga
(termasuk indentitas
agen)
 P
PROJECT

PIC
No Lingkup Perubahan Dokumen Originator Visualization Control Point Control

1. Nama Project Proposal BusDev Proposal Spesifikasi PMO/

Sales Term Keu/
2. Ruang lingkup pekerjaan Proposal & BusDev Contract Condition Sekr
di contract/proposal SOW &
Deliverable
3. Project/Equipment baru Change point BusDev
(termasuk report
refurbishment)
4. Posisi supply (Tier 1/2/3 Sales contract Sales
dst)

5 Term condition Sales Contract Sales

6 Tempat dan waktu Sales Contract Sales
penyerahan
 O
OBJECT

PIC
No Lingkup Perubahan Dokumen Originator Visualization Control Point Control

1. Konsep Design Draft BusDev Data Spec Operation PMO/

presentasi Proposal flow Sekr
konsep PO/SPK/ Sequence

2. Spesifikasi Proposal BusDev WO

Project & Dok Analisa
Spesifikasi Engineeri
ng
3. Analisa object Engineering BusDev Catatan
system data khusus

4. Reff. Bill of Material List material & Pricing

Komponen
5 Schedule Proposal BusDev
6 Special Mark Warning point BusDev
7 Special treatment Warning point BusDev
Sales
 S
SALES

PIC
No Lingkup Perubahan Dokumen Originator Visualization Control Point Control

1. Nilai PO/SPK/WO PO/SPK/WO SALES - Sales Kelengkap Sekr/

pemesan dan contract an Keu
Ketentuan - Copy dokumen
2. Term condition tambahan NPWP komersial
PO/SPK/WO tentang - Data
komersial bank

• Term pembayaran
• Waktu pengiriman
• Ketentuan pajak
• Penalty
• Jaminan
Komersial