PANDUAN PENGISIAN

NO KOLOM DIISI OLEH

1 COMPETENCY ISSUE Kasi UK
2 NAMA STANDAR TRAINING Kasi UK

3 COURSE GROUP Otomatis

4 SILABUS Otomatis
5 TARGET PESERTA Otomatis
6 COURSE DURATION Otomatis
7 PESERTA Kasi UK
8 PRIORITAS Kasi UK
9 TOTAL JAM Otomatis

* Target Pembelajaran Per-karyawan minimal 40 Jam /tahun, untuk mempermudah dapat dilihat di sheet Ja
* Ajuan Workshop dg Peserta lintas Departemen, diinputkan dalam Sheet "Ajuan Workshop"
 KETERANGAN
Gap kompetensi yang dapat ditutup dari training ini
Pilih Nama training yang diajukan, dapat di-copy dari sheet Nama Standar Training.

Grup dari Jenis Training Skala Prioritas

Ketersediaan silabus Training
Target peserta yang membutuhkan pelatihan

Gap Competency
Durasi Pelatihan, sesuai dengan silabus
Nama-nama karyawan di jajaran seksi terkait yang membutuhkan training
Urutan dari yang paling penting (Tinggi, Sedang, Rendah)
Total Jam Pelatihan masing-masing karyawan

mal 40 Jam /tahun, untuk mempermudah dapat dilihat di sheet Jam Pelatihan
temen, diinputkan dalam Sheet "Ajuan Workshop"
Skala Prioritas
Kebutuhan Unit Kerja
1 2 3
1 1 2 3
2 2 4 6
3 3 6 9

Rendah : 1, 2, 3
Sedang : 4, 6
Tinggi : 9
 COMPETENCY ISSUE
NO (wajib diisi)

1
 Auditor belum memahami mengenai audit
1 ISO 14001 Sistem manajemen lingkungan

2 Auditor belum memahami audit SMK3

Auditor belum mempunyai sertifikat Auditor

3 SMK3
Auditor belum memahami pedoman risiko
4 berbasis ISO 31000
 COURSE
NAMA STANDAR TRAINING COURSE TARGET
SILABUS DURATION
(lhat sheet Nama Standar Training) GROUP PESERTA (HOURS)
Auditor ISO 14001 Audit Belum Ada 24

Sertifikasi
Sertifikasi Ahli K3 Umum Productions Belum Ada 16

Sertifikasi
Sertifikasi Auditor K3 Ada SM, M, Spv 24
Audit

ISO 31000 Legal Belum Ada 16

 PESERTA PRIORITAS TOTAL JAM /
(wajib diisi) (wajib diisi) KRYW

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

9 Tinggi 80
MUHAMMAD FACHRURROZ

9 Tinggi 80
MUHAMMAD FACHRURROZ

9 Tinggi 80
MUHAMMAD FACHRURROZ

6 Sedang 80
MUHAMMAD FACHRURROZ
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
4 Sedang 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMPETENCY ISSUE
NO (wajib diisi)

1
 COURSE
NAMA STANDAR TRAINING COURSE TARGET
SILABUS DURATION
(lhat sheet Nama Standar Training) GROUP PESERTA (HOURS)
 PESERTA PRIORITAS TOTAL JAM /
(wajib diisi) (wajib diisi) KRYW

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 COMPETENCY ISSUE
NO (wajib diisi)

Belum memahami secara menyeluruh atas

1 transisi ISO 9001:2008 ke ISO 9001:2015

Belum memahami secara menyeluruh atas

transisi ISO 14001:2004 ke ISO 14001:2015

Belum mengetahui proses integrasi ISO

9001:2015 dan ISO 14001:2015

Auditor belum memahami audit SMK3

Auditor belum mempunyai sertifikat Auditor

SMK3

Auditor belum mempunyai sertifikat Auditor

ISPS Code

Auditor belum mempunyai sertifikat Auditor

ISO 17025

Belum Memahami regulasi Permen ESDM

No.38 Mengenai SMKP (Training SMKP)

Auditor belum mempunyai sertifikat Auditor

SMKP (Sertifikasi Auditor SMKP)

Belum memahami secara menyeluruh atas

Sistem Manajemen Energi ISO 50001

Belum Memahami regulasi Permen ESDM

No.38 Mengenai SMKP (Training SMKP)
 COURSE
NAMA STANDAR TRAINING COURSE TARGET
SILABUS DURATION
(lhat sheet Nama Standar Training) GROUP PESERTA (HOURS)

Audit ISO 9001 Audit Ada SM, M, Spv 24

Auditor ISO 14001 Audit Belum Ada 24

General
ISO Integrated System Manageme Ada SM, M, Spv 16
nt

Sertifikasi
Sertifikasi Ahli K3 Umum Productions Belum Ada 16

Sertifikasi
Sertifikasi Auditor K3 Ada SM, M, Spv 24
Audit

Sertifikasi
Sertifikasi ISPS Code Belum Ada 16
Logistic

Auditor ISO 17025 Audit Belum Ada 24

Research &
Audit Mutu Internal Berdasar ISO 19011 Developme Ada M, Spv, staf 24
nt
 PESERTA PRIORITAS TOTAL JAM /
(wajib diisi) (wajib diisi) KRYW

9 Tinggi 168

MUHAMMAD FACHRURROZ

9 Tinggi 168

MUHAMMAD FACHRURROZ

9 Tinggi 168

MUHAMMAD FACHRURROZ

6 Sedang 168

MUHAMMAD FACHRURROZ

4 Sedang 168

MUHAMMAD FACHRURROZ

4 Sedang 168

MUHAMMAD FACHRURROZ

3 Rendah 168

MUHAMMAD FACHRURROZ

9 Tinggi 168

MUHAMMAD FACHRURROZ

3 Rendah 168

MUHAMMAD FACHRURROZ

3 Rendah 168

MUHAMMAD FACHRURROZ

3 Rendah 168

MUHAMMAD FACHRURROZ
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4 Sedang 168

MUHAMMAD FACHRURROZ

4 Sedang 168

MUHAMMAD FACHRURROZ

4 Sedang 168

MUHAMMAD FACHRURROZ
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note : Sheet ini hanya untuk monitoring Jam Pelatihan

Nama KaDept TUBAGUS M. DHARURY, Drs., MM.

Kode Departemen 50040374

Daftar Karyawan

No No. Badge Nama Posisi

1 00000501 RAHAYU PUSPAWATI, QIA., PIA., SE. Commercial Auditor

2 00000585 M.NUR SJA'BANY, ST., PIA. Technical Auditor
3 00000650 RUDY SUBIJANTORO, SE., PIA. Technical Auditor
4 00000679 FERDIANA GAFFAR, Dra., AK. SM of Accounting & Finance Audit
5 00000680 TUBAGUS M. DHARURY, Drs., MM. GM of Internal Audit
6 00000724 ANDI SUMARWOTO, SE., QIA. Commercial Auditor
7 00001023 SHINTA WINDU H.P., SE., PIA. Accounting & Finance Auditor
8 00001054 TEGUH IMAM SANTOSO, SE. Jr Technical Auditor
9 00001109 MULYONO Commercial Auditor
10 00001443 YUSUF AFANDI, ST., PIA.,ERMAP Technical Auditor
11 00001719 INDAH KURNIAWATI, SE. Commercial Auditor
12 00001809 RENDRA SURYAPRABA, S.Kom., PIA. Technical Auditor
13 00006990 MUHAMMAD FACHRURROZY, S.Kom. Jr System Management Auditor
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
 76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
Total Jam *Target 40 - 80 Jam
Pelatihan
0
0
0
0
0
0
0
0
0
0
0
0
80
NAMA TRAINING STANDAR

Course Group Nama Training Standar Durasi

Business Development Investor Management 16
Research & Development Research Management 24
Research & Development Energy Development 24
Research & Development Process & Material Development 24
Legal Risk Management 16
Legal Fundamental Manajemn Risiko ISO31000 Bsd 24
Legal Risk Modeling 8
Legal Risk Management for Audit 16
Production K3LH 24
General Management ISO 14001 16
Research & Development ISO 17025 16
Production Environment Management 24
Research & Development Total Quality Management 24
Research & Development Product Development 24
Research & Development Alternative Fuel & Raw Material 16
Research & Development QC & QA for manufacturing process 8
Maintenance Prdictive, Corrective & Preventive Maint 16
Maintenance Inspection Maintenance Control 24
Maintenance Lubrication 16
Maintenance Balancing & Alignment 16
Maintenance Heavy Equipment Maintenance 24
Maintenance Crusher Maintenance 24
Maintenance Raw Mill Maintenance & Operation 16
Maintenance Coal Mill Maintenance 24
Maintenance Kiln Aligment & Maintenance 24
Maintenance Cooler Maintenance 24
Maintenance Belt Conveyor Maintenance & Operation 24
Maintenance Bucket Elevator Maintenance 24
Production Weight Feeder Operation & Maintenance 16
Maintenance Compresor (Operation & Maintenance) 24
Maintenance Fan & Blower Maintenance 16
Maintenance Bag Filter Maintenance 24
Maintenance DCS System Maintenance 24
Maintenance Power & Control Maintenance 24
Maintenance Genset Maintenance 24
Maintenance Instrumentation Maintenance 24
Maintenance Control System Maintenance 24
Maintenance Hydraulic and pneumatic system 24
Production Pengawas Pertambangan 24
Production Reklamasi Pasca Tambang 16
Production Production Management 24
Production Surveyor Ahli 24
Production Hidrogeologi 24
Production Packer Operation & Maintenance 24
Maintenance Perencanaan Tambang & Survey 24
Production Crusher Operation 16
Production Reclaimer Operation & Maintenance 16
Production Coal & Storage Operation 24
Production Kiln Operation & Maintenance 24
Production Finish Mill Operation & Maintenance 24
Production Water Treatment 16
Production Pengelolaan Gudang Bahan Peledak 24
Business Development Capital budgeting & feasibility study 24
Engineering Process Design Computational Fluid Dynmc 24
Engineering Bill of Material 24
Engineering Fabrikasi 24
Engineering Chatodic Protection 24
Engineering Mechanical Construction 24
Engineering Commisioning Technique 16
Engineering Prcss Dsgn Opt Pmbkran & Pngend Ops Kiln 24
Engineering Process Design Microscopy Mineralogy 24
Marketing Marketing Plan 24
Marketing Marketing Research and Intelligence 16
Logistic Transportation Management 16
Marketing Port Management 16
Logistic Supply Chain Management 24
Marketing Customer Satisfaction 24
Marketing Sales Management 8
Logistic Draught Survey (PBM) 16
Logistic Prosedur Pengadaan Barang & Jasa 16
Logistic Purchasing & Procurement Management 16
Logistic Inventory Management 24
Logistic Warehouse Management 24
Logistic Proses Pelaksanaan Tender melalui SAP 32
Logistic Vendor Management 24
Audit Qualified Internal Auditor (QIA) 8
Audit Accounting & Financial Audit 16
Audit Audit Teknologi 24
Finance Financial Report 16
Finance Financial Analysis 16
Finance Tax & Assurance 16
Finance Asset Management ISO 55001 24
Finance Basic Accounting 24
Corporate Communication Public Relation Management 16
Corporate Communication Community Development 16
Corporate Communication Protokoler 16
Human Capital Human Resources Management 24
Human Capital Knowledge Management 16
Human Capital Talent Management 16
Human Capital Hubungan Industrial 24
Human Capital Pengelolaan & Eval. Kinerja Outsourcing 16
Human Capital ESS (Employee Satisfaction Survey) 24
General Afairs General Afair Development 16
General Afairs Building Management & Maintenance 24
Administration Office Management 24
Maintenance Programmable Logic Control Dasar 24
Maintenance Programmable Logic Control Advance 24
Production Manajemen Tambang 16
Finance A/P & A/R Management 16
Marketing Pricing Management 16
Finance Appraisal Asset 24
Support Statistika 24
Production Cement Manufacturing Process 40
Production Drilling 24
Production Process Control 24
Production Loader Operation 24
Production Harbour Operation 24
Maintenance Technical Planning 24
Legal ISO 31000 16
General Management ISO 9001 24
Production Emergency Response 16
Legal Legal Drafting & Legal Review 24
Legal Registration License & Regulatory 16
Information System ICT Infrastructure 16
Information System Data Management 16
Information System SAP (seluruh modul) 32
Information System SAP Aplication PM & MM 16
Information System Non SAP Application / Software 16
Support Ms Office (Excel, Word, Power Point) 24
Support MS Word 24
Support MS Power Point 24
Sertifikasi Productions Sertifikasi Ahli K3 Utama 16
Logistic Training PFSO (ISPS CODE) 24
Maintenance Peningkatan Karya Prestatif 24
Maintenance Etika Bisnis 16
Production Industrial Hygiene 24
Sertifikasi Productions Sertifikasi Operator Alat Berat 16
Sertifikasi Audit Sertifikasi Auditor K3 24
Sertifikasi Certified Human Capital Management 56
Sertifikasi Manager Energi 24
Sertifikasi Brevet A/B 16
Sertifikasi Petugas Pengambil Contoh 32
Sertifikasi Pengawas Pertambangan 48
Sertifikasi Manager Pengendalian Pencemaran Air 32
Audit Audit Sistem Informasi 24
General Management Sistem Manajemen Terpadu 24
General Afairs Vehicle Management 16
Sertifikasi Productions Sertifikasi Juru Ledak Kelas 2 16
Training Management Training Management Short 16
Finance Analisa laporan keuangan 16
Human Capital Mediasi & Negosiasi 16
Human Capital Remuneration Management 16
Administration Library Management 40
General Afairs AC & Refigeration Maintenance 24
General Afairs Holticulture And Lanscaping 16
General Afairs Vehicle Maintenance 16
Administration Archive Management 16
Administration Filing Management 24
Information System Com. Assisted Auditing Techniques (COBIT 24
Information System SAP LSO 24
Information System ERP 24
Information System ITIL Foundation v3.1 24
Information System Multimedia 24
Information System Qlikview 32
Information System SAP HRIS Payroll 24
Legal ICoFR 16
Finance Financial for Non Finance (FINON) - 1 16
Marketing Marketing for Non Marketer 16
General Management Performance Management and Appraisal 16
General Management Balance Score Card 24
Business Development Exploration Management 24
Research & Development Green Concrete 24
Maintenance Advanced DCS600 40
Maintenance Advanced DCS800 40
Maintenance Electrostatic Precipitator Maintenance 24
Maintenance Maintenance Planning & Scheduling 16
Maintenance Pfister Feeder Maintenance and Operation 24
Maintenance Welding (WI) / IWIP Alat Berat & Pabrik 16
Maintenance X-Ray Maintenance 16
Production Brick & Castable 24
Production Coal Mill Operation 24
Production Laboratorium Uji Semen 24
Production Regulasi & Pengelolaan Limbah B3 16
Production Pump & Compressor Operation 16
Production Sistem K3 & OHSAS 32
Production Sistem Pengukuran Tambang 24
Information System AutoCAD Intermediate 16
Information System AutoCAD Advance 24
Support MS Project 24
Information System SolidWorks Software 24
Marketing Customer Handling 16
Marketing Marketing Management 16
Logistic Export & Import 24
Logistic Manajemen Sparepart 16
Production Material Handling System 24
Finance Budgeting & Forecasting 16
Finance Cost Management 24
Audit Debt Collection Management 8
Finance Perpajakan & Akuntansi 16
Audit Audit ISO 9001 24
Finance Funding/Pendanaan 24
Corporate Communication Pelatihan Master of Ceremony (MC) 24
General Afairs Event Organizer 24
Corporate Communication Pengelolaan Mitra Binaan 8
Human Capital Career Management 16
Human Capital Learning Impact Measurement 24
Sertifikasi Productions Sertifikasi Petugas Kalibrasi Per Elektr 40
Sertifikasi Legal Sertifikasi Risk Management 48
Sertifikasi Productions Sertifikasi Teknik Pembubutan 16
Legal Risk Management for Project 16
Support Negotiation Skill 24
Sertifikasi Productions Sertifikasi Auditor Lingkungan Hidup 16
Sertifikasi Legal Pendidikan Khusus Profesi Advokat 16
Sertifikasi Productions Sertifikasi Ahli K3 Kimia 16
Sertifikasi Productions Sertifikasi Ahli K3 Konstruksi 16
Sertifikasi Productions Sertifikasi Ahli K3 Listrik 40
Sertifikasi Productions Sertifikasi Ahli K3 Madya 40
Sertifikasi Productions Sertifikasi Ahli K3 Muda 32
Sertifikasi Productions Sertifikasi Ahli K3 Umum 16
Sertifikasi Productions Sertifikasi Operator Crane 16
Sertifikasi Sertifikasi APN (Asuhan Persalinan Norma 16
Sertifikasi Administration Sertifikasi Arsip Nasional 16
Sertifikasi Sertifikasi Asuhan Keperawatan Rajal 16
Sertifikasi Audit Sertifikasi Audit Intern Lanjutan 16
Sertifikasi Audit Sertifikasi Audit Sistem Manajemen 16
Sertifikasi Audit Sertifikasi Auditor Manajemen Pengamanan 16
Sertifikasi Audit Sertifikasi Control Self Assessment CCSA 16
Sertifikasi Sertifikasi Dokter Pemeriksa 16
Sertifikasi General Managemen Sertifikasi Examiner IQA 16
Sertifikasi Sertifikasi Intensive Care Unit 16
Sertifikasi Logistic Sertifikasi ISPS Code 16
Sertifikasi Productions Sertifikasi Juru Ukur Tambang 16
Sertifikasi Sertifikasi Keperawatan Gerontik 16
Sertifikasi Productions Sertifikasi Ketenagalistrikan 16
Sertifikasi Sertifikasi Management Gwat Drurat (UGD) 16
Sertifikasi Productions Sertifikasi NDT (Non-Destructive Test) 16
Sertifikasi Productions Sertifikasi Operator Boiler Kelas 1 16
Sertifikasi Productions Sertifikasi Operator CCR Kiln & Coal Mil 16
Sertifikasi Productions Sertifikasi Operator CCR Raw Mill 16
Sertifikasi Productions Sertifikasi Penanggulangan Kebakaran T A 16
Sertifikasi Productions Sertifikasi Penanggulangan Kebakaran T B 16
Sertifikasi Productions Sertifikasi Penanggulangan Kebakaran T C 16
Production Cement Mill Operation 16
Production Control Circuit and System 24
Production Dedusting System & Emission Control 24
Sertifikasi Productions Sertifikasi Termination, J Cable & Contr 16
Sertifikasi Productions Sertifikasi uji kompetensi Pengawas op 1 16
Sertifikasi General Managemen Sertifikasi Verifikator Innovasi 16
Sertifikasi Productions Sertifikasi Welder 24
Sertifikasi Productions Sertifikasi Teknik Instalasi Listrik 24
General Management 5R 8
General Management Key Performance Indicator 16
Business Development Pengetahuan Ekonomi Makro 16
Research & Development Analisa Total Moisture Batu Bara 8
Research & Development Analisa Varians 8
Production Kajian Ergonomi Industri & Lingkungan 24
Research & Development Ilmu Bahan Baku 8
Research & Development Metode Pengambilan Sample 8
Research & Development Raw Mix Design 8
Research & Development Teknologi Inspeksi Beton 8
Maintenance ACS 5000 Maintenance 16
Maintenance Predictive Maint Measurement Tools 24
Maintenance Advanced ABB ACS800 16
Maintenance Alat Ukur Dan Pengukuran Listrik 24
Maintenance Aplikasi Smart MCC SIEMENS 40
Maintenance ArcGIS tingkat menengah 24
Maintenance Basic Motor Drive 16
Maintenance Belt-Weigher maintenance and operation 40
Maintenance Boiler & Fired Heater 24
Maintenance Burner Maintenance 24
Maintenance Power Distribution Maintenance 24
Maintenance Civil Structure 16
Maintenance Control Logix5000 24
Maintenance Dust Emission monitoring control 24
Maintenance Electric Motor Maintenance 24
Maintenance Electric Motor Test 24
Maintenance Electrical & Mechanical Packer Maint. 24
Maintenance Electrical Instalation 24
Maintenance Evaluation of Power Plant 24
Maintenance Failure Mode And Efect Analysis (FMEA) 24
Maintenance Feeder Maintanance & Calibration 24
Maintenance FT View machine Edtn & FT View Site Edtn 24
Maintenance Gas Analyser Maintenance 24
Maintenance GE Universal Relays & HMI 24
Maintenance Gearbox & Bearing Maintenance 32
Maintenance Heat Exchanger 16
Maintenance Electrical Maintenance 16
Maintenance Instrument Maintenance 16
Maintenance Instrumentation Soft. (DCS, HMI, RS Lgc) 24
Maintenance Kelistrikan Proteksi 24
Maintenance Kiln Scanner Maintenance 24
Maintenance Lab Tools Maintenance 24
Maintenance Lightning Protection & Grounding System 32
Maintenance Maintenance Reporting & Evaluation Syst. 24
Maintenance Mesin Bubut Advance 24
Maintenance Pemeliharaan Alat Transport 16
Maintenance Pengperasian dan Pemelhrn Mesin Las ARC 24
Maintenance Pengperasian dan Pemelhrn Mesin Lipat 24
Maintenance Pengperasian dan Pemelhrn Msin Mxer Cast 24
Maintenance Pngprasian dan Pmlhrn Msin Plsma Cutting 24
Maintenance PLC & SCADA System 24
Maintenance PLC ABB 800-XA 24
Maintenance PLC Allen Bradley 16
Maintenance PLC Balley 40
Maintenance Power Distribution & Protection System 24
Maintenance Power Plant Management 24
Maintenance Power Supplies and Generation Equipment 40
Maintenance Pump & Compressor Maintenance 24
Maintenance Rewinding Motor Listrik 24
Maintenance Root Cause Failure Analysis (RCFA) 24
Maintenance RS Network knowledge 24
Maintenance Screw Sampler Operation & Maintenance 24
Maintenance Shaft Alignment 24
Maintenance Silo Maintanance 24
Maintenance Teknik Perpipaan 32
Maintenance Transformator Maintenance 24
Maintenance Vertical & Tube Mill Maintenance 24
Production AC/DC Motor Drive 24
Production Ahli K3 Kimia 24
Production Ahli K3 Konstruksi 40
Production Ahli K3 Scafolding 24
Production AMDAL 16
Production Dust Control Operation 24
Research & Development Energy Management (ISO 50001) 24
Production FactoryTalk View HMI 32
Production Fire Alarm System 16
Production Fuel Combustion and Burner 24
Production GCT Operation 24
Production Geodesi/Terestic 16
Production Heat & Material Balance 32
Production HIRARC 16
Production Sertifikasi Investigasi Kecelakaan Kerja 16
Production Kalibrasi Alat Timbang 16
Production Laboratorium Uji Batubara 24
Research & Development Calcination Degree 24
Research & Development Analisa free lime (metode basah) 24
Production Laboratorium Uji Limbah B3 24
Production Lab Uji PSD (Particle Size Distribution) 24
Production Packing Plant Operation 24
Production Pengelolaan Limbah Emisi 16
Production Pengendalian Proses Bahan Bakar 24
Production Pengendalian Proses Bahan Baku 24
Production Pengukuran Emisi Udara dan Ambien 16
Production Peraturan Perundangan K3 & Lingkungan 8
Production Peraturan Perundangan Pertambangan 16
Production Raw Mill Optimization 16
Production Reliability Centred Maintenance (RCM) 16
Production Rigging (Tali Temali) 16
Production Scuba Diver 32
Production Ship Particular 24
Production Sistem Peledakan Tambang 24
Production Sistem Pencahayaan 8
Production Sistem Timbangan 16
Production Stacker Operation & Maintenance 24
Production Steam Turbin Operation 16
Production Teknik Kalibrasi Suhu & Tekanan 16
Production Weighing System Operation 24
Engineering Analisa Struktur Disain 16
Engineering Construction Management 24
Engineering Design Interior 24
Engineering Design Modeling & Simulation 24
Information System ELCAD Software 16
Engineering Engineering & Project Management Control 24
Engineering Engineering Calculation & Optimation 16
Information System EPLAN Software 16
Information System ETAP Software 16
Engineering Mechanical Engineering 24
Engineering Rencana Anggaran Biaya Sipil, ECE & BQ 24
Information System SAP COPA 40
Information System STADD Pro Software 16
Human Capital Time Management 16
Marketing Complaint Handling 16
Marketing Marketing Management for Area Manager 24
Marketing Product Knowledge 8
Logistic Distributor Management 16
Logistic Freight & Forwarding Management 16
Logistic Production Planning & Inventory Control 16
Logistic Metode Penyusunan HPS/ECE 16
Logistic Outgoing Online System 16
Logistic Peraturan Perundangan Pengadaan 16
Logistic Perundangan Jasa Angkutan & Transportasi 16
Finance Advance Accounting 16
Finance Aktuaria Berdasarkan PSAK 24 16
Audit Analisa Performance Perusahaan 16
Audit Audit dan GCG 16
Audit Audit Kecurangan 16
Audit Audit Laporan Keuangan 16
Audit Audit Maturuty Level 16
Audit Audit Operasional 16
Audit Audit System 24
Audit Barang Konsinyasi 16
Finance Cash Poolling 16
Finance Cost Accounting 16
Finance Deferred Tax 16
Information System E- Faktur 16
Information System E- Tax Payment 16
Finance Insurance Management 16
Audit Komunikasi & Psikologi Audit 16
Audit Pengelolaan Tugas Audit 16
Finance Project Insurance & Taxation 16
Finance Regulasi Perpajakan 16
Administration Reporting Management 24
Audit Risk Based Internal Audit 16
Finance Standar Akuntansi Keuangan (PSAK&IFRS) 24
Finance Strategi Penagihan yg Efektif 8
Finance Supply Chain Financing 16
Audit Tr. Audt Int. ISPS CD Khss Pel. Bringksi 16
Finance Treasury Management 16
Finance Valuation & Financial Modelling 16
Finance Witholding Tax 16
Finance Machineery Break Down Insurance 8
Human Capital Man Power Planning 16
Human Capital Merit Increace 16
Human Capital Mesin Absensi 16
Human Capital MSDM/ CHRM 48
Human Capital Organisation Learning Technologist (OLT) 16
Human Capital Organization Management 16
Human Capital Pengelolaan & Peraturan BPJS untk Pershn 16
Human Capital Peraturan Ketenagakerjaan 16
Human Capital Personnel Administration 16
Human Capital Productivitas Tenaga Kerja 16
Human Capital SLA for HR Services 16
Human Capital Tenaga Kerja Asing 24
General Afairs Cooking & Table Setting 8
General Afairs House Keeping 24
General Afairs Lift Maintenance 16
General Afairs Resintel 32
General Afairs Security Management 24
Information System Active Directory 16
Information System BPC 16
Information System IT Project Management 40
Information System Network and Troubleshooting 40
Information System SAP HRIS Recruitment 16
Information System SAP Maintenance System 40
Information System SAP Project System Modul 16
Information System Sharepoint for Programmer 16
Information System Training Fiber Optic 24
Legal Beracara Perdata & Bertata Usaha Negara 16
Legal Code of Conduct 16
Legal Contract Drafting 16
Legal Enterprise Risk Management 16
Legal GCG Berdasar Kepmen BUMN 16
Legal Gratifikasi 16
Legal IT Risk Management 24
Legal Hukum Jaminan 16
Legal Legal & Contract Management 16
Legal Corporate Legal 16
Legal Penilaian GRC Maturity Level 16
Legal Permasalahan Tanah 24
Legal Risk Assessment Techniques 24
Legal Risk Control Self-Assessment (RCSA) 24
Legal Self Assessment (GCG Management) 24
Legal Training of Arbitration (Ntnl &Interntl) 16
Legal Updte ats PP (Pngdaan/CSR/Akntnsi&Keuang 24
Legal Whistleblower System 16
Support Advanced MS Excel 24
Legal English for Contract 16
Sertifikasi Productions Sertifikasi Operator CCR Finish Mill 16
Finance Pelatihan Implementasi PSAK & PBI 16
Sertifikasi Audit Sertifikasi IA (PIA, QIA, CIA, CISA, CEH 16
Sertifikasi Finance Certified Of Financial Analyst (CFA) 16
General Management Earned Value Management (EVM) 16
General Management Hyperkes 32
General Management ISO Integrated System 16
General Management KPKU / IQA 24
General Management Penyusunan Sustainability Report 24
Maintenance Chain & Sprocket Maintenance 24
Maintenance Coupling Maintenance 24
Maintenance Dasar Mekanika Fluida 24
Information System Aplikasi RFID 16
Maintenance Aplikasi Teknik Otomasi Industri 24
Maintenance Gardu Induk 24
Information System Sistem Modul (Mekatronika) 16
Support Intermediate MS Excel 24
Logistic Kepabeanan 16
Sertifikasi Audit Sertifikasi Audit Intern Dasar 16
Human Capital Chief Finance Officer (CFO) 16
Finance Risk Management for Finance 16
Maintenance TPM and Autonomous Maintenance 24
Legal Anti Fraud 16
Sertifikasi Productions Sertifikasi Ahli K3 Alat Angkat Angkut 16
Sertifikasi Productions Sertifikasi Ahli K3 Scafolding 16
Sertifikasi Productions Sertifikasi Ahli K3 Laboratorium 16
Sertifikasi Productions Sertifikasi Ahli Pengadaan Barang dan Ja 40
Sertifikasi Productions Sertifikasi AMDAL 16
Sertifikasi Productions Sertifikasi K3 Juru Las 16
Sertifikasi Productions Sertifikasi K3 Tambang 16
Sertifikasi Productions Sertifikasi Juru Remuk 16
Sertifikasi Productions Sertifikasi Konservasi & Reklamasi Keane 16
Sertifikasi Productions Sertifikasi Lab Pengelolahan Air 16
Sertifikasi Productions Sertifikasi Juru Ledak Kelas 1 16
Sertifikasi Productions Sertifikasi Operator Boiler Kelas 2 16
Sertifikasi Productions Sertifikasi Operator Forklift 16
Sertifikasi Productions Sertifikasi Penanggulangan Kebakaran T D 16
Sertifikasi Productions Sertifikasi Personil Kalibrasi Alat Ukur 16
Sertifikasi Productions Pengawas Operasional Madya 16
Sertifikasi Productions Pengawas Operasional Pratama (POP) 16
Sertifikasi Productions Sertifikasi Petugas P3K 16
Sertifikasi Productions Sertifikasi Petugas Pengukuran Ling Kerj 16
Sertifikasi Productions Sertifikasi Petugas Proteksi Radiasi 16
Sertifikasi Productions Sertifikasi Scuba Diver 32
Sertifikasi Productions Sertifikasi Evaluasi Proses 16
Sertifikasi Productions Sertifikasi Lapangan Operasi Cement Mill 16
Sertifikasi Productions Sertifikasi Lapangan Operasi Kiln Coal M 16
Sertifikasi Productions Sertifikasi Pemeliharaan Listrik 16
Sertifikasi Productions Sertifikasi Teknisi Laboratorium Beton 40
Sertifikasi Productions Sertifikasi Tenagakelistrikan Tambang 16
Sertifikasi Logistic Bedah Ship Particular & Draught Survey 16
Sertifikasi Logistic Certified International Supply Chain Pro 16
Business Development Pengelolaan Perusahaan APLP 24
Research & Development API Spec. Q1 24
Research & Development Audit Mutu Internal Berdasar ISO 19011 24
Research & Development Blaine Semen 24
Research & Development Desain pondasi & konstruksi baja, beton 16
Research & Development Eco-Green Building Technology 24
Research & Development Evaluasi & pelaporan hasil pengujian 24
Research & Development Flame Fotometer 16
Research & Development Infrared Thermography 16
Research & Development ISO 17043 16
Research & Development Jaminan Mutu Hasil Uji 24
Research & Development Ketidakpastian pengukuran hasil Labor 16
Research & Development Laboratorium Uji Raw Material untuk Seme 24
Research & Development Metalurgy material 24
Research & Development Monitoring Bahan Baku & Penolong 24
Research & Development Penanganan (Handling) Specimen laborator 24
Research & Development Pengendalian Data Hasil Pengujian 16
Research & Development Preparasi sample x-ray 24
Research & Development PSD (particle size distribution) 24
Research & Development Teknisi Pengujian Fisika Semen 24
Research & Development Training CDM/ Gas Rumah Kaca 16
Research & Development Validasi Metode Pengujian 16
Maintenance Adjust pinnion gear Mill 16
Maintenance Advance Programming & trbl DCS Bailey 24
Research & Development Analisis Potensi Sumber Daya Min & K Wil 24
Maintenance Audiometri Dasar 24
Maintenance Basic mechanical 16
Maintenance Basic Operating and Maint Cemen Mil HRC 16
Maintenance Basic Operating and Maintenance Packer S 24
Maintenance Basic Vibration Analysis 24
Maintenance Calciner Maintenance 24
Legal Benchmark ERM,GCG,Compliance 16
Legal Diklat Pertanahan 16
Legal Essential Law for Executives 16
Legal Legal & Contract Management National & I 16
Legal Legal Aspect of Corporate Development 16
Legal Legal Aspect of IT & Project 16
Maintenance Electrical & Instrument Construction 16
Maintenance Electrical Design Analysis 24
Maintenance Failure Analysis of Engineering Material 24
Maintenance Handling dan metode pemasangan Firebrick 24
Maintenance HMI Siemens 24
Maintenance Ilmu Bahan dan logam 24
Maintenance Impact Feeder 24
Maintenance Instrument Configuration & Calibration 24
Maintenance Instrument field 24
Maintenance Advance Vibration Analysis 24
Maintenance K3 Listrik 16
Maintenance Kalibrasi peralatan Laboratorium 24
Maintenance Lean Six Sigma 24
Maintenance Indicator Trafo Lubrication 24
Maintenance Oil seal & O-Ring 24
Maintenance Operator Sinchron Mainenance 6,3 dan 70k 24
Maintenance Overhoul Management 16
Maintenance Pemeliharaan Blaster 24
Maintenance Pemeliharaan Jaringan Tegangan Tinggi 24
Maintenance Pemeliharaan Motor Medium Voltage 24
Maintenance Starting Motor Maintenance 24
Maintenance Air Slide Maintenance 24
Maintenance Pengecekan dryer 24
Maintenance Screw Conveyor Maintenance 24
Maintenance PLC Siemens S7300 & S7400 24
Maintenance Battery Charger Maintenance 24
Maintenance Harmonic Filter Maintenance 24
Maintenance HVSG 70 kV Maintenance 24
Maintenance Trafo 6 kV 24
Maintenance Trafo 70 kV 24
Maintenance Power management system 24
Maintenance Power Transmission & Bearing Technology 24
Maintenance PROFACE Prog. & Troubl. 24
Maintenance Programming HMI FTView 24
Maintenance Reliability Centered Maintenance 24
Maintenance SIMOCODE System 24
Maintenance Sistem Transmisi & Distribusi (bsc) 24
Maintenance Sistem Transmisi & Distribusi (adv) 24
Maintenance Sistim Kontrol & Proteksi HVSG-70 kV 24
Maintenance Sistim Kontrol & Proteksi MVSG-6.3kV 24
Maintenance Switchgear Maintenance 24
Maintenance Tehnik Membuat & Membaca Peta 24
Maintenance Tehnik Pengukuran dengan GPS 24
Maintenance Teknik Pemetaan & Survey Lapangan 24
Maintenance Training Peralatan Elinst 24
Maintenance Training Peralatan Laboratorium 24
Maintenance V-belt Maintenance 24
Maintenance Wear and Abrasion Analysis 24
Engineering Desain Beton Bertulang & Rangka Baja 24
Engineering Desain sistem kelistrikan 24
Engineering Menggambar Teknik 24
Engineering Metrology 24
Engineering Perhitungan Neraca Massa & Neraca Panas 24
Support Advanced Ms. Project 32
Support Beladiri/Bintalsik 24
Support Libre Office 16
Support Dikjur TPTKP & Turjawali 24
Support TPTKP Teror Bom 24
Information System Engineering & Project Mgt Control Softwa 16
Information System Desain Grafis 16
Information System E Filling SPT OT 16
Information System e-Procurement : System Development & Imp 16
Information System IT Security 16
Information System Konfigurasi Multilin 16
Information System Konfigurasi Sepam 2000 16
Information System Konfigurasi Siprotec 16
Corporate Communication Mengelola Website & Sosial Media 16
Information System Pelatihan SIG Tingkat Dasar 16
Information System SAP Operational - Personnel Development 16
Information System Software surface for engineer 16
Legal Legal Aspect of Mining & Environment 16
Legal Pelatihan Hukum Pendaftaran dan Pengurus 16
Legal Hukum Perdagangan Internasional 16
Legal Pengurusan perijinan 16
Legal Risk Management for Asset 16
Legal Risk Management for Marketing 16
Legal Social Mapping & Standar Pengamanan Peng 16
Legal Supply Chain Risk Management 16
Legal Litigasi di Pengadilan 16
Legal Hukum Anti Monopoli & Persaingan Usaha 16
Legal Workshop Aspek Legal 16
Administration E-Document 16
General Afairs Personal Secretary Skill 16
Human Capital Competency Based Interview 24
Human Capital Workshop Ketenagakerjaan 16
Human Capital Workshop SDM 16
Corporate Communication Aplikasi dan Teknik Intelijen 24
Corporate Communication Corporate Communication Management 24
Corporate Communication Teknik Fotografi 16
Corporate Communication Teknik Menulis Jurnalistik 24
Finance Analisa & Risiko Kredit Dana PKBL 16
Finance International Trade 16
Finance Koordinator Biaya 8
Finance Manajemen Pemeriksaan Pajak 16
Finance Pajak Penghasilan 16
Finance Pajak Pertambahan Nilai 16
Finance Penyusunan RKAP 24
Finance Rekonsiliasi Fiskal 16
Finance Tatacara Penghapusbukuan dan Pemindahtan 16
Finance Tax Planning 16
Finance Tax Review 8
Marketing Commercial Negotiation 16
Marketing Digital Marketing 16
Audit Audit Distribusi 16
Audit Audit Forensik Dasar 16
Audit Audit Forensik IT 16
Audit Audit Forensik Menengah 16
Audit Audit HR 16
Audit Audit Internal Tingkat Manajerial 16
Audit Audit Investigasi 16
Audit Audit K3 Tambang 24
Audit Audit Kiln & Mill 16
Audit Audit Manajemen Pengamanan 16
Audit Audit Marketing 16
Audit Audit Pengadaan 16
Audit Audit Project 16
Audit Audit Quality Assurance Elins 16
Audit Audit Quality Assurance Mechanical 16
Audit Audit Quality Assurance Sipil 16
Audit Auditor Energy 16
Audit Auditor ISO 14001 24
Audit Auditor ISO 17025 24
Audit Auditor Lingkungan 16
Audit Auditor OHSAS 18001 24
Audit Audit Internal Tingkat Dasar 16
Audit Audit Internal Tingkat Lanjut 16
Production Analisa & Interpretasi XRD 24
Production Analisis Clinker Reactivity 24
Production Behaviour Based Safety 24
Production Clinker & Cement Storage Management 24
Production Comminution Process 24
Production Contractor Safety Manegement System CSMS 16
Production Create MIC 24
Production Dosimat Feeder 24
Production Grinding Technology 24
Production Inspeksi alat transport product ke silo 24
Production Inspeksi Peralatan Dust Transport 24
Production Inspeksi Peralatan Mill 411/412 24
Production Inspeksi Peralatan Mill 552/553 24
Production Inspeksi Peralatan Mill Fan 24
Production Mill inspection (tube dan vertical mill) 24
Production Operational CCR 24
Production Operational Ship Loader 24
Production Pengelolaan K3 Pertambangan 24
Production Pengelolaan Sampah Berbasiskan 3R 24
Production Perencanaan Teknik Pabrik 24
Production Pergudangan Bahan Kimia Berbahaya 16
Production Pre-grinding system (Operational & Maint 24
Production Profesional Accident Investigation 16
Production Program Peringkat Ling. Kerja (PROPER) 24
Production Pyroprocessing 24
Production SMK3 Alat Berat 16
Production Teknik Casting dan Gunning 24
Production Teknik sampling dan pengujian limbah B3 16
Production Wet Analysis bahan & produk 24
Production Workshop Proyek 24
Production Workshop Teknik 24
Support Pengelolaan Aplikasi Berbasis Web 16
Audit Auditing for Audit Comitee 16
General Management Breakthrough Innovation 24
General Management Incremental Innovation 24
Finance Manajemen Risiko Dana Pensiun 16
Finance Bisnis Plan Dana Pensiun 16
Finance Manajemen Pengawasan Dana Pensiun 16
Information System Workshop E-Learning 16
Finance Financial for Non Finance (FINON) - 2 16
Sertifikasi Finance Certified Management Accountant (CMA) 16
Sertifikasi Productions Sertifikasi Operator Alat Angkat Manual 16
Sertifikasi Productions Sertifikasi ahli ukur tanah 16
Sertifikasi Productions Sertifikasi Konselor Petugas HIV/Aids 16
Sertifikasi Productions Srtfks Pengendalian Pencemaran Udara 16
Sertifikasi Productions Sertifikasi operator Crusher 16
Sertifikasi Productions Sertifikasi Pengawas Operasional Utama 16
Sertifikasi Finance Sertifikasi Penilaian Aset 16
Production Pengendalian Pencemaran Udara 16
Sertifikasi Productions Sertifikasi Pemeliharaan Tegangan Tinggi 16
Sertifikasi Productions Srtfks operator alat berat Excavator 16
Sertifikasi Productions Sertifikasi operator alat berat Grader 16
Sertifikasi Productions Sertifikasi operator alat berat Loader 16
Sertifikasi Productions Sertifikasi operator alat berat Dump Tru 16
Sertifikasi Productions Sertifikasi operator alat Bor 16
Audit Audit Produksi 24
Engineering Pengelolaan Design & Field Engineering 24
General Management Dasar SMP / Perkap 24 tahun 2007 16
Maintenance Instal & Maintenance Power Meter DM820 24
Maintenance Pemeliharaan khusus Jalan Tambang 24
Production Pemadam Kebakaran Dengan Hydrant & APAR 24
Production Sanitasi Lingkungan 24
Production Training CPR pada kecelakaan 24
Production Training Evacuator 24
Production Fire Safety Risk Assessment and Control 24
Production Izin kerja panas (Hot Work Permit) 24
Production Job Safety Analysis (JSA) 24
Production Metoda Blending 24
Production Metoda sampling dan standard kualitas 24
Production Pengelolaan Kawasan Hutan 24
Production Personal Protective Equipment (PPE) 24
Production Risk Assessment Potensi Hazard Kesehatan 24
Production Safety Driving 24
Production System Hydrant 24
Production Tire Management 24
Production Vertical Rescue 24
Production Working at Height 24
Research & Development Concrete Agregate RD & QC 24
Research & Development Raw Material Quality Control 24
Production Confined Space 24
Audit Legal Auditor 16
Production WHRPG Operation & Maintenance 24
Sertifikasi Corporate Communication Certif Sustainability Report Specialist 16
Business Development Enterprise Architecture 16
Engineering Prcss Design Comp. Fluid Dynamic 24
Engineering Pert Master 24
Engineering Management Rekayasa 24
Engineering Enterprise Manufacturing Intelligence 24
Engineering WHRPG operation 24
Finance OPEX management 16
General Management Workshop RJP 24
General Afairs Diklan Security ( Gada Madya ) 16
General Afairs Diksar Security ( Gada Pratama ) 16
General Afairs Diklan Security ( Gada Utama ) 16
General Management Juri Nasional Quality Excelent Activity 32
General Management TPM for QCC Fasilitator 32
General Management Desain Komunikasi Visual 16
General Management Laporan Audit 24
Information System Financial Accounting Infor. System Dev. 16
Information System UNIX 16
Information System Sistem Informasi Lingkungan 16
Information System SAP Human Resource 16
Information System SCM - Online Course EDX-MIT 16
Information System Heat Recovery Steam Generator 16
Logistic COSO (Committee of Sponsoring Org.) 24
Logistic Simulasi Kapal Curah 24
Logistic Letter of Credit 24
Maintenance Micro controler for automation industry 24
Maintenance Profibus Communication 24
Maintenance Process Expert (PXP) Cont. Sys. 24
Maintenance Rotational Equipment 24
Maintenance Separator Maintenance 24
Maintenance Sistem hydraulic alat berat 24
Marketing Advertising & Promotion 24
Marketing Return of Marketing Investment (ROMI) 24
Marketing Sales Forecasting 24
Marketing Channel Management 24
Marketing Integrated Mrkting Comm. (IMC) 24
Production Aerated Autoclave Concrete Technology 16
Production Precast & Prestress Technology 40
Production Ahli K3 Mekanik 24
Production Spyrometer 24
Production Sistem instrumentasi alat berat 24
Production Sistem Transmisi alat berat 24
Production Vertical and Tube Mill Operation 24
Production Produk dan teknologi semen 24
Production Trouble Shooting for PLTA 24
Research & Development Patent Management 24
Research & Development Microscopy Analisys 24
Research & Development Teknis Sampling Air 24
Research & Development Statistical for process evaluation 24
Sertifikasi Legal Certified Risk Governance Profesional 16
Sertifikasi Productions Quality Audit for Const. & Fabric. 16
Sertifikasi Productions Sertf. Prog. Manag. Profesional (PgMP) 16
Sertifikasi Productions Sertf. Project Manag. Plan (PMP) 16
Sertifikasi Productions Sertifikasi Pengujian Kimia Semen 16
Sertifikasi Productions Sertifikasi operator siwertell 16
Sertifikasi Productions Sertifikasi Penguji Semen 16
Sertifikasi Productions Sertifikasi Vibrasi 16
Sertifikasi Research and Development Sertifikasi ahli Thermography 16
Sertifikasi Research and Development Sertif Prsonil Kalibrsi alat tmbang(KAN) 16
Logistic Cataloguing 24
Engineering Engineering Design 1A 24
Legal Legal for Non Legal 16
General Management ISO 45001 24
Maintenance Advance Predictive Maint Measurement Too 16
Sertifikasi Productions Sertifikasi WHRPG 16
Production Manager Pengendalian Pencemaran Air 16
Production Mnj Pengelolaan Limbah Non B3 Brbasis 3R 16
Sertifikasi Human Capital Sertifikasi Juri Inovasi 16
Information System Big Data & IoT 16
Production Penyempurnaan Implementasi SMK3 24
Information System R & D System 16
 Target

M, Spv, Staf
M, spv, staf
Spv, staf
SM, M, Spv

M, Spv, staf
M, Spv
M, Spv, staf

M, spv
Spv, staf
Spv, staf

Spv, staf
M, spv, staf

M, spv

Spv, staf

M, Spv

M, spv

M, SPV, Staf

M, Spv, staf

Spv, staf
Spv, staf

M, Spv, Staf

Spv, staf

GM, SM, M, Spv

SM, M, SPV

SM, M, Spv
SM, M, Spv
M, spv
GM, SM, M, Spv

M, Spv, staf
SM, M, Spv

M, Spv
SM, M, Spv
SM, M, Spv, Staf
Spv, staf
SM, M, Spv
M, Spv

SM, M, Spv
Spv, staf
M, Spv, Staf

M, Spv, Staf
SM, M, Spv
M, Spv, Staf
SM, M, Spv
SM, M, Spv
M, Spv
M, Spv

M, Spv, staf
M, Spv, Staf
Spv, staf
SM, M, Spv
SM, M, spv

SM, M, Spv

SM, M, Spv
Spv, Staf
SM, M, Spv

M, Spv
M, spv

M, Spv, Staf
M, Spv, staf
M, Spv, staf

M, Spv

M, Spv

SM, M, Spv

SM, M, Spv

Meningkatkan pemahaman tentang training

M, spv
SM, M, Spv
SM, M, Spv
M, spv, Staf
M, spv, Staf
M, spv, Staf
Spv, staf
M, spv, Staf
Spv, staf
SM, M, Spv
M, Spv
SM, M, Spv, Staf
M, Spv
M, Spv
M, Spv
M, Spv, Staf (Sie Adm Prs
SM, M, Spv
M, Spv
SM, M, Spv
M, SPV
SM, M, Spv
SM, M, Spv
SM, M, Spv
M, spv, Staf
M, spv, Staf
SM, M, Spv
M, Spv
Spv, staf
Spv, staf
Spv, staf
M, spv, Staf
M, spv, Staf
Spv, staf
M, spv, Staf
Spv, staf
GM, SM,M, Spv
SM, M, Spv
GM, SM, M, Spv
Spv, staf
M, Spv
M, Spv
SM, M, Spv
SM, M, Spv
SM, M, Spv, Staf
M, spv, Staf
M, spv, Staf
SM, M, Spv
GM, SM, M, Spv
GM, SM, M
GM, SM, M, Spv
SM, M, Spv
Spv, staf
M, spv, Staf
M, spv
GM, SM, M
M, spv
M, spv
M, SPV, staf
SM, M, Spv

SM, M, Spv
SM, M, Spv

M, Spv
SM, M, Spv
M, Spv, staf

SM, M, Spv, staf

Spv, staf
M, Spv, Staf

Spv, Staf
M, Spv, staf
Spv, staf
SM, M, Spv
GM, SM, M, Spv
Spv, staf
Spv, staf
M, Spv, staf
Spv, staf
Spv, staf
M, Spv
M, Spv, staf
M, spv, staf

M, spv

M, Spv, staf

M, Spv, staf
Spv, Staf

M, Spv

Spv, staf
M, Spv, staf
M, Spv, staf
spv, staf
spv, staf

M, Spv, staf
M, spv

spv, staf

spv, staf
M, Spv, staf

M, Spv, staf

M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv

M, Spv, staf
Spv, staf
staf
M, Spv, staf
Spv, staf
SM, M, Spv
M, Spv
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf

M, Spv, staf

M, Spv, staf

Spv, staf
M, Spv
M, Spv
M, Spv
M, Spv, staf
Spv, staf
M, spv, staf

SM, M, Spv
SM, M, Spv

Spv, staf
M, Spv, staf
SM, M, SPV
SM, M, Spv

SM, M, SPV

GM, SM, M, spv

SM, M, Spv

Mgr, Spv

M, Spv
Spv, staf
Spv, staf
SM, M, spv
SM, M, Spv
SM, M, Spv
M, Spv
M, spv, Staf

M, Spv
M, Spv

M, Spv, staf

SM, M, Spv

SM, M, spv

SM, M, spv
M, spv, staf
SM, M, Spv
M, Spv
M, Spv
SM, M, Spv
Spv, staf

SM, M, Spv
SM, M, SPV

SM, M, SPV
M, Spv
staf
Spv, staf

M, Spv, staf
M, Spv
M, Spv, staf
M, spv
SM, M, Spv, staf
M, Spv, staf

M, Spv, staf
SM, M, Spv

M, Spv, staf

M, Spv
SM, M, spv
SM, M, Spv
GM, SM, M, Spv, staf
SM, M, Spv, staf
SM, M, Spv

SM, M, Spv

M, Spv, Staf
M, Spv
SM, M, Spv
M, Spv, staf
SM, M, Spv
GM, SM, M, Spv
GM, SM, M, Spv, Staf
M, spv, Staf
M, Spv

SM, M, Spv, staf

SM, M, Spv

SM, M, Spv
SM, M, Spv
SM, M, Spv

SM, M, Spv, staf

M, Spv, staf
SM, M, Spv

SM, M, spv
M, Spv

SM, M, Spv

M, Spv, staf

M, spv, Analyst
M, Spv, staf

M, spv

M, spv, staf
M, Spv
M, Spv

SM, M, Spv

M, Spv
M, Spv
spv, staf

spv, staf
M, Spv

M, Spv
M, spv

M, spv

Spv, staf
Spv, staf

Spv, staf
SM, M, Spv

SM, M, Spv

SM, M, spv

Spv, staf
SM, M, Spv
SM, M, Spv
SM, M, Spv
M, spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf

M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
M, Spv, staf
SM, M, Spv
SM, M, Spv
M, Spv

M, spv

M, Spv

M, Spv

M, Spv, staf

M, Spv

M, Spv
M, Spv

Spv, staf

M, Spv, staf

M, Spv, Staf
M, Spv, Staf

SM, M, Spv

SM, M, Spv

M, Spv, staf
SM, M, spv, staf
SM, M, Spv, staf
M, spv
SPV, M

M, Spv

M, spv
SM, M, Spv

M, Spv, staf
Kompetensi Requirement Unit Kerja

Nama Unit Kerja Internal Audit

Kode Unit Kerja 50040374

Requirement
No Posisi Kompetensi Level

1 GM of Internal Audit GCG Management 5

2 GM of Internal Audit Business Process Management 5
3 GM of Internal Audit Accounting & Financial Audit 4
4 GM of Internal Audit Commercial & System Management Audit 4
5 GM of Internal Audit Technical Audit 4
6 GM of Internal Audit Risk Management 5
7 Jr System Management Auditor GCG Management 3
8 Jr System Management Auditor Strategic Management 2
9 Jr System Management Auditor Investment Management 3
10 Jr System Management Auditor Commercial & System Management Audit 3
11 Jr System Management Auditor Legal Compliance 3
12 Jr System Management Auditor Risk Management 3
13 SM of Accounting & Finance Audit GCG Management 4
14 SM of Accounting & Finance Audit Quality Management System 4
15 SM of Accounting & Finance Audit Accounting & Financial Audit 5
16 SM of Accounting & Finance Audit Financial Accounting Management 4
17 SM of Accounting & Finance Audit Financial Reporting Management 4
18 SM of Accounting & Finance Audit Risk Management 4
19 Accounting & Finance Auditor GCG Management 3
20 Accounting & Finance Auditor Quality Management System 3
21 Accounting & Finance Auditor Accounting & Financial Audit 3
22 Accounting & Finance Auditor Financial Accounting Management 3
23 Accounting & Finance Auditor Financial Reporting Management 3
24 Accounting & Finance Auditor Risk Management 3
25 Commercial Auditor GCG Management 3
26 Commercial Auditor Quality Management System 3
27 Commercial Auditor Commercial & System Management Audit 4
28 Commercial Auditor Legal Compliance 3
29 Commercial Auditor Risk Management 3
30 Commercial Auditor GCG Management 3
31 Commercial Auditor Quality Management System 3
32 Commercial Auditor Commercial & System Management Audit 4
33 Commercial Auditor Legal Compliance 3
34 Commercial Auditor Risk Management 3
35 Commercial Auditor GCG Management 3
36 Commercial Auditor Quality Management System 3
37 Commercial Auditor Commercial & System Management Audit 4
38 Commercial Auditor Legal Compliance 3
39 Commercial Auditor Risk Management 3
40 Commercial Auditor GCG Management 3
41 Commercial Auditor Quality Management System 3
42 Commercial Auditor Commercial & System Management Audit 4
43 Commercial Auditor Legal Compliance 3
44 Commercial Auditor Risk Management 3
45 Technical Auditor GCG Management 3
46 Technical Auditor Quality Management System 3
47 Technical Auditor Technical Audit 4
48 Technical Auditor Legal Compliance 3
49 Technical Auditor Risk Management 3
50 Technical Auditor GCG Management 3
51 Technical Auditor Quality Management System 3
52 Technical Auditor Technical Audit 4
53 Technical Auditor Legal Compliance 3
54 Technical Auditor Risk Management 3
55 Technical Auditor GCG Management 3
56 Technical Auditor Quality Management System 3
57 Technical Auditor Technical Audit 4
58 Technical Auditor Legal Compliance 3
59 Technical Auditor Risk Management 3
60 Technical Auditor GCG Management 3
61 Technical Auditor Quality Management System 3
62 Technical Auditor Technical Audit 4
63 Technical Auditor Legal Compliance 3
64 Technical Auditor Risk Management 3
65 Jr Technical Auditor GCG Management 2
66 Jr Technical Auditor Quality Management System 2
67 Jr Technical Auditor Technical Audit 3
68 Jr Technical Auditor Legal Compliance 2
69 Jr Technical Auditor Risk Management 2
70
71
72
73
74
75
76
77
78
 79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
NAMA LEARNING PARTNER 2018
NO DEPARTEMEN
1 Department of Accounting & Finance
2 Department of Cement Production

3 Department of Clinker Production I

4 Department of Clinker Production II

5 Department of Communication & GA

6 Department of Distribution & Transport.

7 Department of Human Capital

8 Department of Procurement

9 Department of QSHE

10 Department of Raw Material Production

11 Department of Rembang Production

12 Department of Sales
13 Department of Technical

14 Internal Audit
15 Bureau of Legal & GRC
16 Bureau of SMSG
NAMA LP
DHARMA SUNYATA, SE.
ABDUL CHOLIK
NALENDRA PERMANA, ST.
DEDY ERMAWANTO, ST.
AHMAD ZULAIHAN, ST.
ACHMAD SIRRUL ATHO', ST.
DIDIK ISDARMADI
BANGKIT NADYO PRIAMBODO, ST.
MUHAMMAD EBIN SETIAWAN
DENO MANDRIAL, ST.
HADI SISWANTO
MOCHAMMAD SANI YUWONO, SE.
SURATMAN, SE.
ACHMAD NURIL, S.Pd.
ACHMAD CHOIRI, S.Si.
FACHRUR ROJI, ST.
TAUFIK SUSANTO, ST.
TRI HARYANTO
EKA PUSPA NINGRUM, ST.
EKO PURNOMO, ST.
MOH. KHOLIL
MOCHAMMAD FARID
SYAICHUL AMIN, ST.
ACHMAD SHODIEQ
WAHYUDHI EKO PRASETYO, ST.
JEREMIA MANGAPUL SILITONGA, ST.
KHOSYI'IN M., ST.
DIDIET JOKO SUSILO, Ir.
HASAN MUJAHID
INDAH KURNIAWATI, SE.
KARSONO, SH.
RACHMAD DWI SANTOSO, SE.