Listing Document PT. Indofarma Tbk
Bidang : Human Capital, General Affair & IT
| Kelompok | No. Dok. | Revisi | Nama Dokumen | Tgl. Berlaku | Tinjauan 1 | Tinjauan 2 | Status |
|---|---|---|---|---|---|---|---|
| Daftar | DUM02 | 03 | Zone Pekerjaan Sipil Bidang Umum | 19-05-2021 | Berlaku | ||
| Daftar | DUM03 | 04 | Zone Pemeliharaan Lingkungan dan Tanaman Sub Bidang Umum | 19-05-2021 | Berlaku | ||
| Formulir | F-SM-01-02 | 02 | Rencana Pelatihan Perusahaan | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-02(1) | 03 | Rencana Pelatihan Karyawan Per Bidang | 01-08-2018 | Berlaku | ||
| Formulir | F-SM-01-03 | 02 | Evaluasi Penyelenggaraan Pelatihan | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-04 | 04 | Penyampaian Hasil Pelatihan Karyawan | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-05 | 03 | Evaluasi Efektifitas Hasil Pelatihan | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-06 | 02 | Program Pengenalan Karyawan Baru | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-07 | 02 | Daftar Hadir | 01-10-2011 | Berlaku | ||
| Formulir | F-SM-01-09 | 01 | Analisa Kebutuhan Pelatihan | 01-08-2018 | Berlaku | ||
| Formulir | F-SM-02-01 | 03 | Dafar Penilaian Karya Tenaga Percobaan/PKWT | 01-06-2010 | Berlaku | ||
| Formulir | F-SM-02-02 | 03 | Daftar Penilaian Karya 360 | 01-06-2010 | Berlaku | ||
| Formulir | F-SM-02-03 | 03 | Daftar Penilaian Karya Non 360 | 01-06-2010 | Berlaku | ||
| Formulir | F-SM-02-04 | 03 | Daftar Penilaian Karya Per Bidang | 01-06-2010 | Berlaku | ||
| Formulir | F-SM-02-05 | 03 | Rekapitulasi Penilaian Karya 360 Manajer/Asman/Spv | 01-06-2010 | Berlaku | ||
| Formulir | F-SM-02-06 | 00 | Evaluasi Pihak Eksternal Pelaksana Assessment/Psikotest | 04-05-2015 | Berlaku | ||
| Formulir | F-SM-03-01 | 03 | Permintaan Karyawan Baru | 01-08-2018 | Berlaku | ||
| Formulir | F-SM-03-02 | 01 | Hasil Wawancara | 01-02-2009 | Berlaku | ||
| Formulir | F-SM-03-03 | 01 | Berita Acara Hasil Rekruitmen | 01-02-2009 | Berlaku | ||
| Formulir | F-SM-03-04 | 04 | Uraian Jabatan | 03-08-2023 | Berlaku | ||
| Formulir | F-SM-03-05 | 01 | Rekapitulasi Kebutuhan SDM Tahunan | 01-08-2018 | Berlaku | ||
| Formulir | F-SM-03-06 | 01 | Struktur Organisasi Bidang | 01-04-2021 | Berlaku | ||
| Formulir | F-SM-03-07 | 00 | Pemangku Jabatan pada Struktur Organisasi PT.Indofarma (Persero) Tbk | 01-11-2014 | Berlaku | ||
| Formulir | F-SM-05-01 | 00 | Jadwal Pemeliharaan Bangunan Luar | 01-10-2015 | Berlaku | ||
| Formulir | F-SM-08-01 | 00 | Kebutuhan ATK dan ART Tahunan (KAAT) | 11-10-2017 | Berlaku | ||
| Formulir | F-SM-08-02 | 00 | Permintaan Pembelian ATK/ART (PPA) | 11-10-2017 | Berlaku | ||
| Formulir | F-SM-08-03 | 00 | Rekapitulasi Permintaan Pembelian ATK/ART (RPPA) | 11-10-2017 | Berlaku | ||
| Formulir | F-UM-01-01 | 08 | Work Order | 01-02-2010 | Berlaku | ||
| Formulir | F-UM-01-02 | 01 | Pengajuan Kebutuhan Material/Jasa (PKM/J) | 01-06-2010 | Berlaku | ||
| Formulir | F-UM-01-07 | 03 | Bukti Pengambilan Material | 18-10-2011 | Berlaku | ||
| Formulir | F-UM-02-01 | 03 | Work Order Preventive Maintenance | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-02 | 01 | Daftar Isi Dus | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-03 | 00 | Nomor Dus | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-04 | 01 | Rekapitulasi Daftar Arsip Pasif | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-05 | 01 | Serah Terima Arsip Pasif | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-06 | 01 | Peminjaman dan Pengembalian Arsip Pasif | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-02-07 | 01 | Berita Acara Pemusnahan Arsip Pasif | 11-09-2014 | Berlaku | ||
| Formulir | F-UM-03-01 | 00 | Permintaan Pelayanan Jasa Pencucian | 01-04-2011 | Berlaku | ||
| Formulir | F-UM-04-01 | 03 | Permintaan Pelayanan Kendaraan Operasional | 02-09-2014 | Berlaku | ||
| Formulir | F-UM-07-01 | 00 | Permintaan Mutasi Barang Inventaris | 20-10-2011 | Berlaku | ||
| Formulir | F-UM-07-02 | 00 | Laporan Kehilangan Barang Inventaris | 20-10-2011 | Berlaku | ||
| Formulir | F-UM-07-03 | 00 | Penghentian Pemakaian Barang Inventaris | 20-10-2011 | Berlaku | ||
| Formulir | FHSE001 | 00 | Hasil Pemeriksaan Alkohol dan Obat Terlarang | 02-02-2022 | Berlaku | ||
| Formulir | FHSE002 | 00 | Sosialisasi Eksternal | 02-02-2022 | Berlaku | ||
| Formulir | FHSE003 | 00 | Jadwal Penyuluhan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE004 | 00 | Identifikasi Bahan Kimia Berbahaya (BKB) | 02-02-2022 | Berlaku | ||
| Formulir | FHSE006 | 00 | Job Safety Analysis (JSA) Eksternal | 02-02-2022 | Berlaku | ||
| Formulir | FHSE007 | 00 | Surat Izin Kerja | 02-02-2022 | Berlaku | ||
| Formulir | FHSE008 | 00 | Induksi K3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE009 | 00 | Pra-Kualifikasi | 02-02-2022 | Berlaku | ||
| Formulir | FHSE010 | 00 | Job Safety Analysis (JSA) | 02-02-2022 | Berlaku | ||
| Formulir | FHSE011 | 00 | Tanda Terima APD | 02-02-2022 | Berlaku | ||
| Formulir | FHSE012 | 00 | Checklist Pemeriksaan APD | 02-02-2022 | Berlaku | ||
| Formulir | FHSE013 | 00 | Identifikasi Perangkat Log-Out, Tag-Out (LOTO) | 02-02-2022 | Berlaku | ||
| Formulir | FHSE014 | 00 | Catatan Pengambilan Perlengkapan Loto | 02-02-2022 | Berlaku | ||
| Formulir | FHSE015 | 00 | Inventarisasi Perangkat Loto | 02-02-2022 | Berlaku | ||
| Formulir | FHSE016 | 00 | Identifikasi Kotak P3K | 02-02-2022 | Berlaku | ||
| Formulir | FHSE017 | 00 | Penggunaan Kotak P3K | 02-02-2022 | Berlaku | ||
| Formulir | FHSE018 | 00 | Inspeksi Kotak P3K | 02-02-2022 | Berlaku | ||
| Formulir | FHSE019 | 00 | Jadwal Inspeksi K3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE020 | 00 | Checklist Inspeksi K3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE021 | 00 | Laporan Hasil Inspeksi K3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE022 | 00 | Kebutuhan dan Jadwal Pemantauan dan Pengukuran Lingkungan Kerja | 02-02-2022 | Berlaku | ||
| Formulir | FHSE023 | 00 | Laporan Pengukuran Lingkungan Kerja | 02-02-2022 | Berlaku | ||
| Formulir | FHSE024 | 00 | Investigasi Insiden | 02-02-2022 | Berlaku | ||
| Formulir | FHSE025 | 00 | Laporan Insiden | 02-02-2022 | Berlaku | ||
| Formulir | FHSE026 | 00 | Identifikasi Limbah B3 | 02-02-2022 | Berlaku | ||
| Formulir | FHSE027 | 00 | Catatan Pembuangan Limbah | 02-02-2022 | Berlaku | ||
| Formulir | FHSE028 | 00 | Hazardous Material Communication (Hazcom) | 02-02-2022 | Berlaku | ||
| Formulir | FHSE031 | 00 | Jadwal Pelatihan Simulasi | 02-02-2022 | Berlaku | ||
| Formulir | FHSE032 | 00 | Berita Acara Penanganan Kondisi Darurat Kecelakaan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE033 | 00 | Keterangan Kesehatan Karyawan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE034 | 00 | Status Kesehatan Karyawan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE035 | 00 | Notulen Rapat Tinjauan Manajemen K3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE036 | 00 | Usulan Pelatihan K3 | 02-02-2022 | Berlaku | ||
| Formulir | FHSE037 | 00 | Program Pelatihan K3 | 02-02-2022 | Berlaku | ||
| Formulir | FHSE038 | 00 | Evaluasi Efektifitas Pelatihan K3 | 02-02-2022 | Berlaku | ||
| Formulir | FHSE039 | 00 | Daftar Pemeriksaan MCU Karyawan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE040 | 00 | Rencana dan Realisasi Pelaksanaan Audit SMK3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE041 | 00 | Daftar Periksa Audit SMK3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE042 | 00 | Ketidaksesuaian SMK3L | 02-02-2022 | Berlaku | ||
| Formulir | FHSE043 | 00 | Monitoring Tindakan Perbaikan Hasil Audit | 02-02-2022 | Berlaku | ||
| Formulir | FHSE044 | 00 | Pengajuan Perubahan | 02-02-2022 | Berlaku | ||
| Formulir | FHSE045 | 00 | Pengukuran Ergonomik | 02-02-2022 | Berlaku | ||
| Formulir | FHSE046 | 00 | Pengukuran Psikososial | 02-02-2022 | Berlaku | ||
| Formulir | FHSE047 | 00 | Program Kesehatan Kerja | 02-02-2022 | Berlaku | ||
| Formulir | FHSE048 | 00 | Laporan Trend 10 Besar Penyakit | 02-02-2022 | Berlaku | ||
| Formulir | FSM01 | 00 | Jadwal Pemeriksaan Kesehatan | 24-07-2014 | Berlaku | ||
| Formulir | FSM02 | 01 | Surat Perintah Lembur (SPL) | 24-06-2019 | Berlaku | ||
| Formulir | FUM001 | 02 | Daftar Isi Dus | 21-12-2018 | Berlaku | ||
| Formulir | FUM002 | 01 | Nomor Dus | 21-12-2018 | Berlaku | ||
| Formulir | FUM003 | 00 | Rekapitulasi Daftar Arsip Pasif | 21-12-2018 | Berlaku | ||
| Formulir | FUM004 | 00 | Serah Terima Arsip Pasif | 21-12-2018 | Berlaku | ||
| Formulir | FUM005 | 02 | Peminjaman dan Pengambilan Arsip Pasif | 21-12-2018 | Berlaku | ||
| Formulir | FUM006 | 00 | Berita Acara Pemusnahan Arsip Pasif | 21-12-2018 | Berlaku | ||
| Formulir | FUM007 | 00 | Evaluasi Pelayanan Catering Kantin Karyawan Indofarma | 10-11-2015 | Berlaku | ||
| Formulir | FUM008 | 00 | Data Jumlah Karyawan dan THL Indofarma Untuk Pemesanan Catering | 10-11-2015 | Berlaku | ||
| Formulir | FUM009 | 00 | Penilaian Lokasi Dapur Catering | 10-11-2015 | Berlaku | ||
| Formulir | FUM010 | 00 | Penilaian Catering | 10-11-2015 | Berlaku | ||
| Formulir | FUM014 | 01 | Log Book Penanganan Ceceran & Tumpahan Limbah Cair B3 TPL B3 PT.Indofarma | 29-01-2019 | Berlaku | ||
| Formulir | FUM015 | 01 | Log Book Penanganan Ceceran & Tumpahan Limbah Cair B3 TPS B3 PT.Indofarma | 29-01-2019 | Berlaku | ||
| Formulir | FUM016 | 01 | Log Book Penanganan Ceceran & Tumpahan Operator TPS B3 PT. Indofarma | 29-01-2019 | Berlaku | ||
| Formulir | FUM017 | 01 | Log Book Data Masuk dan Keluarnya Limbah Bahan Berbahaya dan Beracun (B3) Dari Pengumpul ke Pihak Ketiga | 29-01-2019 | Berlaku | ||
| Formulir | FUM018 | 01 | Catatan Harian Flow Meter Inffuent IPAL Farma | 29-01-2019 | Berlaku | ||
| Formulir | FUM019 | 01 | Catatan Harian Flow Mater Effuent IPAL Farma | 29-01-2019 | Berlaku | ||
| Formulir | FUM020 | 01 | Log Book Penyimpanan Limbah Cair B3 TPL B3 PT.Indofarma | 29-01-2019 | Berlaku | ||
| Formulir | FUM021 | 01 | Log Book Penyimpanan Limbah Padat B3 TPL B3 PT. Indofarma | 29-01-2019 | Berlaku | ||
| Formulir | FUM022 | 01 | Log Book Penggantian Kemasan Limbah B3 TPL B3 PT. Indofarma | 21-01-2019 | Berlaku | ||
| Formulir | FUM023 | 01 | Log Book Pengambilan Sampel IPLC Farma ke QC | 29-01-2019 | Berlaku | ||
| Formulir | FUM024 | 01 | Log Book Hasil Pemeriksaan IPLC Farma | 21-01-2019 | Berlaku | ||
| Formulir | FUM025 | 00 | Neraca Limbah B3 Lembar Penyimpanan Limbah Bahan Berbajaya dan Beracun | 29-01-2019 | Berlaku | ||
| Formulir | FUM026 | 00 | Data Keluar Masuknya Cairan Bahan Kimia | 29-01-2019 | Berlaku | ||
| Formulir | FUM028 | 00 | Serah Terima Limbah B3 | 21-01-2019 | Berlaku | ||
| Formulir | FUM029 | 00 | Serah Terima Limbah Padar Non Be ke Kopama | 21-01-2019 | Berlaku | ||
| Formulir | FUM031 | 00 | Log Book Pemeriksaan Diesel Pump | 01-10-2019 | Berlaku | ||
| Formulir | FUM032 | 00 | Log Book Pemeriksaan Fire Alarm | 01-10-2019 | Berlaku | ||
| Formulir | FUM033 | 00 | Log Book Pemeriksaan Hydrant | 01-10-2019 | Berlaku | ||
| Formulir | FUM034 | 00 | Log Book Pemeriksaan Pintu Emergency | 01-10-2019 | Berlaku | ||
| Formulir | FUM035 | 00 | Permintaan Konsumsi Rapat | 07-10-2019 | Berlaku | ||
| Formulir | FUM036 | 00 | Permintaan Mutasi Barang Inventaris | 20-02-2020 | Berlaku | ||
| Formulir | FUM038 | 00 | Penghentian Pemakaian Barang Inventaris | 20-02-2020 | Berlaku | ||
| Formulir | FUM040 | 00 | Pelaporan/Permintaan Pengendalian Hama | 24-04-2020 | Berlaku | ||
| Manual Mutu | MSMK3 | 00 | Manual Sistem Manajemen Kesehatan dan Keselamatan Kerja | 28-01-2022 | Berlaku | ||
| Instruksi Kerja | PHSE007 | 00 | Cara Pemeliharaan Disel Pump | 20-06-2023 | Berlaku | ||
| Instruksi Kerja | PHSE009 | 00 | Cara pengambilan Sampling Limbah | 20-06-2023 | Berlaku | ||
| Ketentuan Umum | XHSE028 | 00 | Penanganan Limbah B3 | 29-05-2023 | Berlaku | ||
| Ketentuan Umum | XSM001 | 05 | Penyusunan Uraian Jabatan | 02-08-2023 | Berlaku |
Hal: 1 |
