PURCHASING
PEMBELIAN
DMI-QP-06
Rev. No.: 0
Date: 01 April 2002
Page: 1
Purpose
Tujuan
Theseis
purchasing
procedureexplains
describe required stepsthe
for selection,
evaluation
and
engagement
of
subcontractors/vendors
including
subconsultants.
Prosedur pembelian ini menjelaskan langkahlangkah yang harus ditempuh untuk pemilihan,
evaluasi
dan
mempekerjakan
subkontraktor/vendor termasuk subkonsultan.
Scope
Lingkup
The
purchasing
procedures
apply
to
subcontractors/subconsultants for purchasing
their services as well as vendors for
purchasing equipment required for DMIRSA
MEDAN projects.
Responsibility
Tanggung Jawab
Pengesahan
pekerjaan
jasa
yang
akan
disubkontraktorkan atau alat-alat yang akan
dibeli harus sesuai dengan DMIRSA MEDAN-QP-01
(Prosedur Kualifikasi dan Tanggung Jawab).
Support
PO
in
updating
subcontractors/vendors list.
the
Approve
the
subcontractors/vendors list.
updated
Service
Memperbaharui
subkontraktor/vendor.
daftar
Procedures
Prosedur
Selection
Pemilihan
1.
1.
2.
2.
QUALITY PROCEDURE
PURCHASING
PEMBELIAN
update the list regularly to accommodate
new subcontractors/vendors (if any) based
on input from relevant SM. The updated
list should then be approved by SM. This
DMI-FORM-11
(List
of
Approved
Subcontractors) shall be updated by the
Purchasing Officer, if appropriate, to
include new subcontractors with approval
from the Section Manager.
3.
DMI-QP-06
Rev. No.: 0
Date: 01 April 2002
Page: 2
Evaluation
Evaluasi
4.
3.
4.
5.
5.
6.
Apabila
permintaan
pembelian
sudah
disetujui berdasarkan DMIRSA MEDAN-QP-01
(Qualifications and Responsibilities Procedure),
ajukan permintaan pembelian tersebut ke PO
untuk ditindaklanjuti.
6.
7.
Address
pPurchase
requisition
of
requisitionfor using DMIRSA MEDAN-FORM34 (Purchase Order) or DMIRSA MEDANFORM-27 (Service Agreement) or other
relevant document equipment shall be
addressed to thePM/SM for review. Roject
Manager/Section
Manager.
Theis
requisition
should
include
necessary
details such as scope of work, schedules,
deliverables, specification, pricing and
warranty.
If the requisition is approved based on the
Approval of any purchase requisitions shall
be in accordance with DMIRSA MEDAN-QP01 (Qualifications and Responsibilities
Procedure), forward it to PO for follow up..
Engagement
Mempekerjakan Subkontraktor
7.
7.
Kontrak
subkontraktor/vendor
yang
berkualitas sesuai dengan hasil evaluasi yang
telah diutarakan di atas.
8.
8.
9.
Untuk
vendor,
serahkan
permintaan
pembelian yang sudah disetujui dalam bentuk
purchase order atau penawaran yang telah
disetujui kepada vendor.
9.
QUALITY PROCEDURE
PURCHASING
PEMBELIAN
signed by DMIRSA
subcontractor.
MEDAN
and
the
DMI-QP-06
Rev. No.: 0
Date: 01 April 2002
Page: 3
13.
Verification of Deliverables
Verifikasi Deliverabel
14. Check/verify
the
equipment
during
receiving using DMIRSA MEDAN-FORM-37
(Equipment Inspection and/or Test Record).
Performance Review
Evaluasi Kinerja
16. Laksanakan
tinjauan
terhadap
kinerja
subkontraktor dengan menggunakan DMIRSA
MEDAN-FORM-28 (Subcontractor Performance
Review).
QUALITY PROCEDURE
PURCHASING
PEMBELIAN
Related Documents
DMI-QP-06
Rev. No.: 0
Date: 01 April 2002
Page: 4
Dokumen Terkait
DMIRSA MEDAN-QP01
DMIRSA MEDAN-QP04
Verification Procedures
DMIRSA MEDAN-QP09
DMIRSA MEDANFORM-08
DMIRSA MEDANFORM-24
DMIRSA MEDANFORM-25
DMIRSA MEDANFORM-26
Pre-Selection of Subcontractors
Service Agreement
Purchase Order
Purchase Order Register
Equipment Inspection and/or Test Record
DMIRSA MEDANFORM-27
DMIRSA MEDANFORM-28
DMIRSA MEDANFORM-34
DMIRSA MEDANFORM-35
DMIRSA MEDANFORM-37