Standard Operating Procedure (SOP)
01 Finance and Tax
- SOP 01-FIN-2019 Prosedur Pendapatan Jasa
- SOP 02/FIN/2019 Prosedur Pengelolaan Dana Kas Kecil (Petty Cash)
- SOP 03/FIN/2020 Stock Taking
02 Purchasing
- SOP 01/PURC/2019 Prosedur Pengadaan Barang Non Project
- SOP 02/PURC/2019 Prosedur Pengadaan Barang Project
- SOP 03/PURC/2019 Prosedur Impor Suku Cadang
- SOP 04/PURC/2019 Prosedur Import Clearance
03 Logistic
- SOP 01/WH/2018 Retur Barang-Internal
- SOP 02/WH/2018 Pemeriksaan Barang Pesanan (Barang Baru atau Modifikasi)
04 Service (Engineering)
- SOP 01/ENG/2018 Prosedur Perawatan (Maintenance)
- SOP 01/SDH/2020 Preventive Maintenance Management PIP Cabang Tanjung Priok
- SOP 02/ENG/2018 Perawatan, Inspeksi dan Pengujian Safety Component
- SOP 02/SDH/2020 Repair Management PIP Cabang Tanjung Priok
- SOP 03/ENG/2018 Lock Out Tag Out (LOTO)
- SOP 04/ENG/2018 Emergency Stop Button (Tombol Emergency Stop)
- SOP 01/SDH/2020 Maintenance Management
- SOP 02/SDH/2020 Troubleshooting Management
- SOP 03/SDH/2022 Peminjaman Tools di Gudang Planner (ADP)
- SOP 03/SDH/2022 Peminjaman Special Tools PIP Cabang Tanjung Priok
- SOP 04/SDH/2022 Pemeliharaan Engine di Site ADP
- SOP 05/SDH/2022 Peminjaman Mobil Operasioanal Pick Up (ADP)
- SOP 05/SDH/2022 Peminjaman Mobil Operasional Pick Up PIP Cabang Tanjung Priok
- SOP 06/SDH/2022 Pemeriksaan Alat Sebelum Bekerja (Pre Start Working/PSW)
05 Commercial
- SOP 01/DIR/2019 Prosedur Manajemen Project
- SOP 01/LOG/2020 Pengelolaan Barang Usang (Persediaan, Aset, dan Suku Cadang ex project)
- SOP 01/BDV/2020 Penjualan Spare Part
- SOP 02/BDV/2020 Penjualan Jasa Service dan Spare Part, Troubleshooting, Refurbishment, Modification
- SOP 02/LOG/2020 Transaksi Refurbish Motor Pelanggan Internal
- SOP 01/CMC/2022 Surat Penawaran
- SOP 02/CMC/2022 Pelaksanaan Pekerjaan Jasa
- SOP 03/CMC/2022 Berita Acara dan Penagihan Pembayaran
06 HSE
- SOP 01/HSE/2018 Pengukuran dan Pemantauan K3LH
- SOP 02/HSE/2018 Surat Izin Kerja Aman (SIKA)
- SOP 03/HSE/2018 Penanganan Limbah Berbahaya Beracun (B3)
- SOP 04/HSE/2018 Identifikasi Bahaya Aspek Lingkungan
- SOP Penggunaan Helm Safety